diff options
| author | Odoo Translation Bot <c3p@odoo.com> | 2019-09-01 01:28:13 +0200 |
|---|---|---|
| committer | Odoo Translation Bot <c3p@odoo.com> | 2019-09-01 01:28:13 +0200 |
| commit | 86809804f98b3891b9c002f82eedcbb4c7691e9c (patch) | |
| tree | 0b02db6503b0a07f01cbfe4b21205260fa4c18df /addons/purchase/i18n | |
| parent | 957c78b98f172cfb377acd0dbd707aeb3f83d4a9 (diff) | |
[I18N] Update translation terms from Transifex
Diffstat (limited to 'addons/purchase/i18n')
| -rw-r--r-- | addons/purchase/i18n/ar.po | 1114 | ||||
| -rw-r--r-- | addons/purchase/i18n/cs.po | 1028 | ||||
| -rw-r--r-- | addons/purchase/i18n/de.po | 895 | ||||
| -rw-r--r-- | addons/purchase/i18n/es.po | 797 | ||||
| -rw-r--r-- | addons/purchase/i18n/fr.po | 820 | ||||
| -rw-r--r-- | addons/purchase/i18n/hr.po | 1049 | ||||
| -rw-r--r-- | addons/purchase/i18n/hu.po | 826 | ||||
| -rw-r--r-- | addons/purchase/i18n/it.po | 1127 | ||||
| -rw-r--r-- | addons/purchase/i18n/lt.po | 2039 | ||||
| -rw-r--r-- | addons/purchase/i18n/mn.po | 1241 | ||||
| -rw-r--r-- | addons/purchase/i18n/nb.po | 745 | ||||
| -rw-r--r-- | addons/purchase/i18n/nl.po | 817 | ||||
| -rw-r--r-- | addons/purchase/i18n/pl.po | 778 | ||||
| -rw-r--r-- | addons/purchase/i18n/pt_BR.po | 786 | ||||
| -rw-r--r-- | addons/purchase/i18n/ru.po | 766 | ||||
| -rw-r--r-- | addons/purchase/i18n/tr.po | 859 | ||||
| -rw-r--r-- | addons/purchase/i18n/uk.po | 934 | ||||
| -rw-r--r-- | addons/purchase/i18n/vi.po | 1125 | ||||
| -rw-r--r-- | addons/purchase/i18n/zh_CN.po | 881 | ||||
| -rw-r--r-- | addons/purchase/i18n/zh_TW.po | 887 |
20 files changed, 11535 insertions, 7979 deletions
diff --git a/addons/purchase/i18n/ar.po b/addons/purchase/i18n/ar.po index 55740805e81..821bc952030 100644 --- a/addons/purchase/i18n/ar.po +++ b/addons/purchase/i18n/ar.po @@ -1,36 +1,35 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * purchase +# * purchase # # Translators: -# hamza tayseer atieh <hamza.atieh@minervadata.com>, 2018 -# fares alokeeli <okffok@gmail.com>, 2018 -# Mohammed Ibrahim <m.ibrahim@mussder.com>, 2018 -# Sadig Adam <sadig41@gmail.com>, 2018 -# Akram Alfusayal <akram_ma@hotmail.com>, 2018 -# amrnegm <amrnegm.01@gmail.com>, 2018 -# Martin Trigaux, 2018 -# hoxhe Aits <hoxhe0@gmail.com>, 2018 -# Mohammed Albasha <m.albasha.ma@gmail.com>, 2018 -# Ghaith Gammar <g.gammar@saharaifs.net>, 2018 -# Osama Ahmaro <osamaahmaro@gmail.com>, 2018 -# Ahmed AL-Haddad <ahmed@utech-sa.com>, 2018 -# amal ahmed <amalalhashemy88@hotmail.com>, 2018 -# Shaima Safar <shaima.safar@open-inside.com>, 2018 -# Yihya Hugirat <hugirat@gmail.com>, 2018 -# Waleed Mohsen <mohsen.waleed@gmail.com>, 2018 -# Mostafa Hanafy <mostafa.s.hanafy@gmail.com>, 2018 -# Ali Alrehawi <alrehawi@hotmail.com>, 2018 -# Osoul <baruni@osoul.ly>, 2018 -# Mustafa Rawi <mustafa@cubexco.com>, 2018 +# amrnegm <amrnegm.01@gmail.com>, 2019 +# hoxhe Aits <hoxhe0@gmail.com>, 2019 +# fares alokeeli <okffok@gmail.com>, 2019 +# Mohammed Ibrahim <m.ibrahim@mussder.com>, 2019 +# Yihya Hugirat <hugirat@gmail.com>, 2019 +# Mostafa Hanafy <mostafa.s.hanafy@gmail.com>, 2019 +# Mustafa Rawi <mustafa@cubexco.com>, 2019 +# Sadig Adam <sadig41@gmail.com>, 2019 +# Akram Alfusayal <akram_ma@hotmail.com>, 2019 +# Martin Trigaux, 2019 +# Osoul <baruni@osoul.ly>, 2019 +# Mohammed Albasha <m.albasha.ma@gmail.com>, 2019 +# Ghaith Gammar <g.gammar@saharaifs.net>, 2019 +# Osama Ahmaro <osamaahmaro@gmail.com>, 2019 +# Ali Alrehawi <alrehawi@hotmail.com>, 2019 +# Ahmed AL-Haddad <ahmed@utech-sa.com>, 2019 +# amal ahmed <amalalhashemy88@hotmail.com>, 2019 +# Shaima Safar <shaima.safar@open-inside.com>, 2019 +# Waleed Mohsen <mohsen.waleed@gmail.com>, 2019 # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~11.5\n" +"Project-Id-Version: Odoo Server saas~12.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-09-21 13:17+0000\n" -"PO-Revision-Date: 2018-08-24 09:23+0000\n" -"Last-Translator: Mustafa Rawi <mustafa@cubexco.com>, 2018\n" +"POT-Creation-Date: 2019-08-26 08:16+0000\n" +"PO-Revision-Date: 2019-08-26 09:13+0000\n" +"Last-Translator: Waleed Mohsen <mohsen.waleed@gmail.com>, 2019\n" "Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -39,10 +38,18 @@ msgstr "" "Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" #. module: purchase +#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order +msgid "" +" (object.state in ('draft', 'sent') and 'Request for " +"Quotation - %s' % (object.name) or 'Purchase Order - %s' % " +"(object.name))" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count #: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count msgid "# Vendor Bills" -msgstr "# فواتير المورد" +msgstr "عدد فواتير الموردين" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines @@ -53,17 +60,22 @@ msgstr "عدد البنود" #: model:mail.template,subject:purchase.email_template_edi_purchase #: model:mail.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 ${object.name or 'n/a' })" +msgstr "${object.company_id.name} أمر (رقم ${object.name or 'n/a' })" + +#. module: purchase +#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation +msgid "'Request for Quotation - %s' % (object.name)" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "3-way matching" -msgstr "" +msgstr "المطابقة الثلاثية" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match msgid "3-way matching: purchases, receptions and bills" -msgstr "" +msgstr "مطابقة ثلاثية: أوامر الشراء، والإيصالات، والفواتير" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase_done @@ -88,6 +100,25 @@ msgid "" " </p>\n" "</div>" msgstr "" +"<div style=\"margin: 0px; padding: 0px;\">\n" +" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" +" عزيزنا ${object.partner_id.name}\n" +" % if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +" % endif\n" +" <br/><br/>\n" +" مُرفق إليكم أمر الشراء <strong>${object.name}</strong>\n" +" % if object.partner_ref:\n" +" برقم الإشارة: ${object.partner_ref}\n" +" % endif\n" +" ومحصلته هي <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n" +" from ${object.company_id.name}.\n" +" <br/><br/>\n" +" لا تترددوا في التواصل معنا في حال كان لديكم أي استفسارات.\n" +" <br/><br/>\n" +" مع أطيب تحياتنا،\n" +" </p>\n" +"</div>" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase @@ -113,11 +144,13 @@ msgid "" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view msgid "" -"<i class=\"fa fa-arrow-right\"/>\n" -" How to import" +"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping " +"cart\" title=\"Shopping cart\"/>" msgstr "" +"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"سلة " +"المشتريات\" title=\"سلة المشتريات\"/>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders @@ -125,6 +158,8 @@ msgid "" "<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> " "Waiting for Bill</span>" msgstr "" +"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> " +"بانتظار الفاتورة</span>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders @@ -132,6 +167,26 @@ msgid "" "<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> " "Cancelled</span>" msgstr "" +"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> " +"ملغي</span>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" aria-label=\"Values set here are company-specific.\" " +"groups=\"base.group_multi_company\" role=\"img\"/>" +msgstr "" +"<span class=\"fa fa-lg fa-building-o\" title=\"القيم المحددة هنا تنطبق على " +"المؤسسة الحالية فقط.\" aria-label=\"القيم المحددة هنا تنطبق على المؤسسة " +"الحالية فقط.\" groups=\"base.group_multi_company\" role=\"img\"/>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "" +"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n" +" <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase @@ -141,6 +196,11 @@ msgstr "<span class=\"o_stat_text\">مشتريات</span>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong class=\"mr16\">Subtotal</strong>" +msgstr "<strong class=\"mr16\">الإجمالي الفرعي</strong>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Amount</strong>" msgstr "<strong>القيمة</strong>" @@ -158,7 +218,7 @@ msgstr "<strong>التاريخ:</strong>" #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "<strong>Description</strong>" -msgstr "<strong>الوصف:</strong>" +msgstr "<strong>الوصف:</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document @@ -171,20 +231,20 @@ msgid "<strong>Order Date:</strong>" msgstr "<strong>تاريخ الأمر:</strong>" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Our Order Reference:</strong>" -msgstr "<strong>المرجع الخاص بنا:</strong>" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "<strong>Product</strong>" msgstr "<strong>المنتج</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Purchase Representative:</strong>" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "<strong>Qty</strong>" -msgstr "<strong>الكمية</strong>" +msgstr "<strong>كمية</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order @@ -201,7 +261,7 @@ msgstr "<strong>عنوان الشحن:</strong>" #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Subtotal</strong>" -msgstr "<strong>المجموع</strong>" +msgstr "<strong>الإجمالي الفرعي</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -232,7 +292,7 @@ msgstr "<strong>سعر الوحدة</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Your Order Reference:</strong>" -msgstr "<strong>المرجع الخاص بك:</strong>" +msgstr "<strong>رقم الإشارة الخاص بك:</strong>" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type @@ -241,21 +301,32 @@ msgid "" "A consumable product is a product for which stock is not managed.\n" "A service is a non-material product you provide." msgstr "" +"المنتج القابل للتخزين هو المنتج الممكن إدارة مخزونه. يجب تثبيت تطبيق المخزون.\n" +"المنتج الاستهلاكي هو المنتج الذي لا يمكن إدارة مخزونه.\n" +"الخدمة هي منتج غير مادي تقوم بتوفيره." #. module: purchase #: model:res.groups,name:purchase.group_warning_purchase msgid "A warning can be set on a product or a customer (Purchase)" -msgstr "" +msgstr "يمكن تعيين تحذير على منتج أو عميل معين (الشراء)" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning msgid "Access warning" -msgstr "خطأ بالوصول" +msgstr "تحذير من خطأ بالوصول" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method +msgid "" +"According to product configuration, the recieved quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction msgid "Action Needed" -msgstr "الإجراء المطلوب" +msgstr "إجراء مطلوب" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids @@ -263,30 +334,55 @@ msgid "Activities" msgstr "الأنشطة" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state msgid "Activity State" msgstr "حالة النشاط" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice__purchase_id -msgid "Add Purchase Order" -msgstr "إضافة أمر شراء" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a note" +msgstr "إضافة ملاحظة" #. module: purchase -#: code:addons/purchase/controllers/portal.py:50 +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a product" +msgstr "إضافة منتج" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a section" +msgstr "إضافة قسم" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Add several variants to the purchase order from a grid" +msgstr "" + +#. module: purchase +#: model:res.groups,name:purchase.group_purchase_manager +msgid "Administrator" +msgstr "" + +#. module: purchase +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "All" msgstr "الكل" #. module: purchase -#: selection:res.company,po_lock:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit msgid "Allow to edit purchase orders" -msgstr "" +msgstr "السماح بتعديل أوامر الشراء" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount msgid "Amount" -msgstr "القيمة" +msgstr "المبلغ" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id @@ -300,21 +396,9 @@ msgid "Analytic Tags" msgstr "الوسوم التحليلية" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve -msgid "Approval Date" -msgstr "تاريخ الموافقة" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Approve Order" -msgstr "تصديق الأمر" - -#. module: purchase -#: model:ir.model.fields,help:purchase.field_account_invoice_line__purchase_id -msgid "" -"Associated Purchase Order. Filled in automatically when a PO is chosen on " -"the vendor bill." -msgstr "طلب شراء مرتبط . يملأ بشكل آلي عند اختيار ال PO في فاتورة البائع" +msgstr "التصديق على الأمر" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count @@ -322,29 +406,44 @@ msgid "Attachment Count" msgstr "عدد المرفقات" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice__vendor_bill_purchase_id -msgid "Auto-Complete" -msgstr "الإكمال التلقائي" +#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id +msgid "Auto-complete" +msgstr "" #. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "معدل وقت التسليم" +#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id +msgid "Auto-complete from a past bill / purchase order." +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_account_move__purchase_id +msgid "Auto-complete from a past purchase order." +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Automatically lock confirmed orders to prevent edition" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average -msgid "Average Price" -msgstr "متوسط السعر" +msgid "Average Cost" +msgstr "" + +#. module: purchase +#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time +msgid "Average Delivery Time" +msgstr "معدل وقت التسليم" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method msgid "Bill Control" -msgstr "التحكم في الفوترة" +msgstr "التحكم في الفاتورة" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count msgid "Bill Count" -msgstr "" +msgstr "عدد الفواتير" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines @@ -352,11 +451,21 @@ msgid "Bill Lines" msgstr "بنود الفاتورة" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Billed" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced msgid "Billed Qty" msgstr "الكمية المفوترة" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Billed Quantity" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Billed Quantity:" msgstr "الكمية المفوترة:" @@ -372,28 +481,20 @@ msgid "Bills" msgstr "الفواتير" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Bills Received" -msgstr "تم استلام الفاتورة" +msgstr "تم استلام الفواتير" #. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block msgid "Blocking Message" msgstr "رسالة الحظر" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "" -"By default, vendor prices can be set manually in the product detail form. If" -" your vendors provide you with pricelist files, this option allows you to " -"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu." -msgstr "" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar msgid "Calendar View" -msgstr "عرض التقويم" +msgstr "أداة عرض التقويم" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -403,6 +504,9 @@ msgid "" "product if you directly do a Request for Quotation to one vendor or if you " "want a Call for Tenders to compare offers from several vendors." msgstr "" +"تُستخدم طلبات العروض عند الحاجة لإنشاء طلبات عروض أسعار لعدة موردين لمجموعة " +"منتجات معينة. يمكنك التعامل مع كل منتج على حدة إذا أردت إنشاء طلب عرض السعر " +"لمورد واحد مباشرةً، أو تستخدم طلبات العروض للمقارنة بين عروض عدة موردين." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -410,8 +514,9 @@ msgid "Cancel" msgstr "إلغاء" #. module: purchase -#: code:addons/purchase/controllers/portal.py:52 -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel #, python-format msgid "Cancelled" msgstr "ملغي" @@ -422,20 +527,25 @@ msgid "Cancelled Purchase Order #" msgstr "أمر شراء ملغي #" #. module: purchase -#: code:addons/purchase/models/purchase.py:509 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "لا يمكن حذف بند أمر شراء في حالة '%s'." #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id +msgid "Category" +msgstr "فئة" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id msgid "Commercial Entity" -msgstr "الكيان التجارى" +msgstr "الكيان التجاري" #. module: purchase #: model:ir.model,name:purchase.model_res_company msgid "Companies" -msgstr "المؤسسات" +msgstr "الشركات" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id @@ -444,7 +554,7 @@ msgstr "المؤسسات" #: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Company" -msgstr "المؤسسة" +msgstr "الشركة" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id @@ -452,7 +562,7 @@ msgid "Company Currency" msgstr "عملة المؤسسة" #. module: purchase -#: code:addons/purchase/models/purchase.py:268 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Compose Email" msgstr "رسالة جديدة" @@ -465,20 +575,27 @@ msgstr "ضبط الإعدادات" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config msgid "Configuration" -msgstr "الإعدادات" +msgstr "إعداد" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Confirm Order" -msgstr "تأكيد الطلب" +msgstr "تأكيد الأمر" #. module: purchase -#: selection:res.company,po_double_validation:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step msgid "Confirm purchase orders in one step" msgstr "تأكيد أوامر الشراء في خطوة واحدة" #. module: purchase -#: selection:res.company,po_lock:0 +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve +#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Confirmation Date" +msgstr "تاريخ التأكيد" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock msgid "Confirmed purchase orders are not editable" msgstr "أوامر الشراء المؤكّدة غير قابلة للتعديل" @@ -488,45 +605,44 @@ msgid "Contact" msgstr "جهة الاتصال" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_control -msgid "Control" -msgstr "التتبع" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method msgid "Control Policy" msgstr "سياسة التحكم" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"لا يمكن التحويل بين وحدات القياس إلا إذا كانت تنتمي لنفس الفئة. سيتم إجراء " +"التحويل بناءً على النسب." + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Create Bill" -msgstr "" +msgstr "إنشاء فاتورة" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "Create a new product" -msgstr "انشاء منتج جديد" +msgstr "إنشاء منتج جديد" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_product_action msgid "Create a new product variant" -msgstr "" +msgstr "إنشاء موديل جديد لمنتج" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action msgid "Create a quotation" -msgstr "" +msgstr "إنشاء عرض سعر" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_rfq msgid "Create a request for quotation" -msgstr "" - -#. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "Create a vendor bill" -msgstr "" +msgstr "إنشاء طلب عرض سعر" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid @@ -549,9 +665,14 @@ msgid "Currency" msgstr "العملة" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate +msgid "Currency Rate" +msgstr "سعر صرف العملة" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__access_url msgid "Customer Portal URL" -msgstr "رابط بوابة العملاء" +msgstr "رابط بوابة العميل" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date @@ -559,34 +680,24 @@ msgid "Date" msgstr "التاريخ" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve -msgid "Date Approved" -msgstr "تاريخ الموافقة" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_report__date_order msgid "Date on which this document has been created" -msgstr "تاريخ انشاء هذه الوثيقة" +msgstr "تاريخ إنشاء هذه الوثيقة" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass -msgid "Days to Deliver" -msgstr "أيام للتسليم" +#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay +msgid "Days to Confirm" +msgstr "عدد الأيام حتى التأكيد" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay -msgid "Days to Validate" -msgstr "أيام للتحقق من الصلاحية" +#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass +msgid "Days to Receive" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Define your terms and conditions ..." -msgstr "الشروط والأحكام..." - -#. module: purchase -#: selection:res.config.settings,default_purchase_method:0 -msgid "Delivered quantities" -msgstr "الكميات المسلّمة" +msgstr "قم بتعريف الشروط والأحكام..." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__date_order @@ -594,7 +705,7 @@ msgstr "الكميات المسلّمة" msgid "" "Depicts the date where the Quotation should be validated and converted into " "a purchase order." -msgstr "" +msgstr "تمثل تاريخ اعتماد عرض السعر وتحوله لأمر شراء." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name @@ -602,42 +713,43 @@ msgid "Description" msgstr "الوصف" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit -msgid "Description for Vendors" -msgstr "الوصف للموردين" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name msgid "Display Name" -msgstr "اسم العرض" +msgstr "الاسم المعروض" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type +msgid "Display Type" +msgstr "نوع العرض" #. module: purchase -#: selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done msgid "Done" -msgstr "تم" +msgstr "المنتهية" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount msgid "Double validation amount" -msgstr "" +msgstr "مبلغ الاعتماد المزدوج" #. module: purchase -#: selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft msgid "Draft RFQ" -msgstr "طلب مبدئي" +msgstr "مسودة طلب عرض سعر" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id msgid "Drop Ship Address" -msgstr "" +msgstr "عنوان الشحن المباشر" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -msgid "Expected Date" -msgstr "التاريخ المتوقع" +msgid "Exception Activities" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search @@ -645,17 +757,16 @@ msgid "Extended Filters" msgstr "الفلاتر التفصيلية" #. module: purchase -#: code:addons/purchase/models/purchase.py:491 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Extra line with %s " -msgstr "" +msgstr "بند إضافي مع %s " #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Fiscal Position" -msgstr "الوضع المالي" +msgstr "الموقف الضريبي" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids @@ -673,19 +784,30 @@ msgid "Followers (Partners)" msgstr "المتابعون (الشركاء)" #. module: purchase +#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable purchase order line" +msgstr "" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced +msgid "Fully Billed" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Future Activities" -msgstr "الأنشطة القادمة" +msgstr "الأنشطة المستقبلية" #. module: purchase -#: selection:res.company,po_double_validation:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step msgid "Get 2 levels of approvals to confirm a purchase order" -msgstr "" +msgstr "الحصول علي مستويين موافقة لتأكيد أمر الشراء" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Get warnings in orders for products or vendors" -msgstr "" +msgstr "إظهار تحذيرات في طلبات المنتجات أو الموردين" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__weight @@ -694,6 +816,7 @@ msgstr "الوزن الإجمالي" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Group By" @@ -710,22 +833,33 @@ msgstr "إخفاء البنود الملغاة" #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id #: model:ir.model.fields,field_description:purchase.field_purchase_report__id msgid "ID" -msgstr "المعرف" +msgstr "المُعرف" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon +msgid "Icon" +msgstr "الأيقونة" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_unread msgid "If checked new messages require your attention." -msgstr "إذا حددته، سيتم إخطارك بالرسائل الجديدة." +msgstr "إذا كان محددًا، فهناك رسائل جديدة تحتاج لرؤيتها." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction msgid "If checked, new messages require your attention." -msgstr "إذا حددته، سيتم إخطارك بالرسائل الجديدة." +msgstr "إذا كان محددًا، فهناك رسائل جديدة تحتاج لرؤيتها." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error +#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error msgid "If checked, some messages have a delivery error." -msgstr "إذا تم تحديده ، فإن بعض الرسائل بها خطأ في التسليم." +msgstr "إذا كان محددًا، فقد حدث خطأ في تسليم بعض الرسائل." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -733,28 +867,32 @@ msgid "" "If enabled, activates 3-way matching on vendor bills : the items must be " "received in order to pay the invoice." msgstr "" +"في حالة تطبيق هذا الخيار، يتم تفعيل المطابقة الثلاثية علي فواتير المورد: يجب" +" تسلم البضائع لتتمكن من تسديد قيمة الفاتورة." #. module: purchase -#: code:addons/purchase/models/product.py:38 -#, python-format -msgid "Import Template for Products" +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"If installed, the product variants will be added to purchase orders through " +"a grid entry." msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "Import vendor pricelists" -msgstr "" +#: code:addons/purchase/models/product.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "استيراد قالب للمنتجات" #. module: purchase -#: code:addons/purchase/models/purchase.py:165 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "In order to delete a purchase order, you must cancel it first." -msgstr "لحذف أمر الشراء، يجب أن تلغيه أولا" +msgstr "لحذف أمر الشراء، يجب إلغاؤه أولًا." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id msgid "Incoterm" -msgstr "الشروط التجارية" +msgstr "شرط تجاري" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id @@ -766,16 +904,6 @@ msgstr "" "عادة في المعاملات الدولية." #. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "الفاتورة" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "بند الفاتورة" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Invoices and Incoming Shipments" msgstr "الفواتير والشحنات الواردة" @@ -793,7 +921,17 @@ msgstr "متابع" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action msgid "It will be converted into a purchase order." -msgstr "" +msgstr "ستتحول إلى أمر شراء." + +#. module: purchase +#: model:ir.model,name:purchase.model_account_move +msgid "Journal Entries" +msgstr "القيود اليومية" + +#. module: purchase +#: model:ir.model,name:purchase.model_account_move_line +msgid "Journal Item" +msgstr "عنصر اليومية" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update @@ -816,6 +954,7 @@ msgid "Last Updated on" msgstr "آخر تحديث في" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Late Activities" msgstr "الأنشطة المتأخرة" @@ -823,36 +962,29 @@ msgstr "الأنشطة المتأخرة" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation msgid "Levels of Approvals" -msgstr "" +msgstr "مستويات القبول" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation msgid "Levels of Approvals *" -msgstr "" - -#. module: purchase -#: model:ir.model.fields,help:purchase.field_account_invoice__purchase_id -msgid "" -"Load the vendor bill based on selected purchase order. Several PO can be " -"selected." -msgstr "" +msgstr "مستويات القبول *" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Lock" -msgstr "اغلاق" +msgstr "إغلاق" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po msgid "Lock Confirmed Orders" -msgstr "اغلاق الأوامر المؤكدّة" +msgstr "إغلاق الأوامر المؤكدّة" #. module: purchase -#: code:addons/purchase/controllers/portal.py:53 -#: selection:purchase.order,state:0 +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done #, python-format msgid "Locked" -msgstr "مغلق" +msgstr "مقفل" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id @@ -863,27 +995,17 @@ msgstr "المرفق الرئيسي" #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" "Make sure you only pay bills for which you received the goods you ordered" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_manage_vendor_price -msgid "Manage Vendor Price" -msgstr "" +msgstr "تاكد من أنك تدفع فقط قيمة فواتير البضاعة التي طلبتها" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Manage your purchase agreements (call for tenders, blanket orders)" -msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "المدير" +msgstr "إدارة اتفاقيات الشراء (المناقصات والعقود العامة الشاملة)" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "Managers must approve orders" -msgstr "" +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual +msgid "Manual" +msgstr "يدوي" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 @@ -891,6 +1013,11 @@ msgid "Manual Invoices" msgstr "الفواتير اليدوية" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual +msgid "Manual Received Qty" +msgstr "" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_lead #: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead msgid "" @@ -898,6 +1025,9 @@ msgid "" "Orders for procuring products, they will be scheduled that many days earlier" " to cope with unexpected vendor delays." msgstr "" +"هامش الخطأ في مهلة تسليم المورد. عند إنشاء النظام لأوامر الشراء لإعادة تزويد" +" المنتجات، ستتم جدولة الأوامر مع إضافة هذا الهامش للتعامل مع أي تأخير طارئ " +"من قبل المورد." #. module: purchase #: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead @@ -906,6 +1036,9 @@ msgid "" "Orders for reordering products,they will be scheduled that many days earlier" " to cope with unexpected vendor delays." msgstr "" +"هامش الخطأ في مهلة تسليم المورد. عند إنشاء النظام لأوامر الشراء لإعادة ترتيب" +" المنتجات، ستتم جدولة الأوامر مع إضافة هذا الهامش للتعامل مع أي تأخير طارئ " +"من قبل المورد." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error @@ -932,12 +1065,17 @@ msgstr "الرسائل" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount msgid "Minimum Amount" -msgstr "" +msgstr "أقل مبلغ" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount #: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount msgid "Minimum amount for which a double validation is required" +msgstr "أقل مبلغ يحتاج لاعتماد مزدوج" + +#. module: purchase +#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields +msgid "Missing required fields on accountable purchase order line." msgstr "" #. module: purchase @@ -946,17 +1084,23 @@ msgid "Monthly Purchases" msgstr "المشتريات الشهرية" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Activities" msgstr "أنشطتي" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +msgid "My Orders" +msgstr "طلباتي" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Purchases" msgstr "مشترياتي" #. module: purchase -#: code:addons/purchase/controllers/portal.py:41 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "Name" msgstr "الاسم" @@ -965,9 +1109,11 @@ msgstr "الاسم" #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Name, TIN, Email, or Reference" msgstr "" +"الاسم أو الرقم التعريفي لدافع الضرائب، أو البريد الالكتروني، أو بواسطة رقم " +"إشارة" #. module: purchase -#: code:addons/purchase/controllers/portal.py:40 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "Newest" msgstr "الأحدث" @@ -975,12 +1121,12 @@ msgstr "الأحدث" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline msgid "Next Activity Deadline" -msgstr "الموعد النهائي للنشاط القادم" +msgstr "الموعد النهائي للنشاط التالي" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary msgid "Next Activity Summary" -msgstr "ملخص النشاط القادم" +msgstr "ملخص النشاط التالي" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id @@ -988,35 +1134,24 @@ msgid "Next Activity Type" msgstr "نوع النشاط التالي" #. module: purchase -#: selection:purchase.order,invoice_status:0 -msgid "No Bill to Receive" -msgstr "لا يوجد فاتورة لإنشاءها" - -#. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message msgid "No Message" msgstr "لا توجد رسالة" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "No longer edit orders once confirmed" -msgstr "" - -#. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_image -msgid "" -"Non-stored related field to allow portal user to see the image of the " -"product he has ordered" -msgstr "" +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Note" +msgstr "الملاحظات" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Notes" -msgstr "ملاحظات" +msgstr "الملاحظات" #. module: purchase -#: selection:purchase.order,invoice_status:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no msgid "Nothing to Bill" msgstr "لا يوجد شي للفوترة" @@ -1028,17 +1163,17 @@ msgstr "عدد الإجراءات" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter msgid "Number of error" -msgstr "عدد الاخطاء" +msgstr "عدد الأخطاء" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter msgid "Number of messages which requires an action" -msgstr "عدد الرسائل التي تتطلب اجراء" +msgstr "عدد الرسائل التي تتطلب إجراء" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter msgid "Number of messages with delivery error" -msgstr "عدد الرسائل مع خطأ في التسليم" +msgstr "عدد الرسائل الحادث بها خطأ في التسليم" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter @@ -1046,7 +1181,7 @@ msgid "Number of unread messages" msgstr "عدد الرسائل الجديدة" #. module: purchase -#: selection:product.template,purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase msgid "On ordered quantities" msgstr "حسب الكمية المطلوبة" @@ -1057,21 +1192,31 @@ msgid "" "On ordered quantities: Control bills based on ordered quantities.\n" "On received quantities: Control bills based on received quantities." msgstr "" +"حسب الكميات المطلوبة: يتم التحكم في الفواتير حسب الكميات المطلوبة.\n" +"حسب الكميات المستلمة: يتم التحكم في الفواتير حسب الكميات المستلمة." #. module: purchase -#: selection:product.template,purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive msgid "On received quantities" msgstr "حسب الكميات المستلمة" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Order" +msgstr "الطلب" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Order Date" -msgstr "التاريخ" +msgstr "تاريخ الأمر" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line @@ -1083,7 +1228,7 @@ msgstr "بنود الأمر" #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Order Reference" -msgstr "مرجع الأمر" +msgstr "رقم إشارة الأمر" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__state @@ -1093,18 +1238,18 @@ msgstr "حالة الأمر" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Ordered Quantity:" -msgstr "الكميات المطلوبة:" +msgstr "الكمية المطلوبة:" #. module: purchase -#: selection:res.config.settings,default_purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase msgid "Ordered quantities" msgstr "الكميات المطلوبة" #. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Orders" -msgstr "أوامر المبيعات" +msgstr "أوامر" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1112,14 +1257,9 @@ msgid "Other Information" msgstr "معلومات أخرى" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Overdue" -msgstr "المستحقات المتأخرة" - -#. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase_done msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "أمر_شراء_${(object.name or '').replace('/','_')}" +msgstr "PO_${(object.name or '').replace('/','_')}" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id @@ -1129,7 +1269,7 @@ msgstr "الشريك" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id msgid "Partner Country" -msgstr "بلد الشريك" +msgstr "بلد العميل" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id @@ -1137,14 +1277,9 @@ msgid "Payment Terms" msgstr "شروط السداد" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Planned" -msgstr "مخطط" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url msgid "Portal Access URL" -msgstr "" +msgstr "رابط الوصول لبوابة العملاء" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ @@ -1156,12 +1291,12 @@ msgstr "حساب فرق السعر" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier msgid "Price Per Vendor" -msgstr "" +msgstr "السعر لكل مورد" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Print RFQ" -msgstr "الطباعة" +msgstr "طابعة طلب عرض السعر" #. module: purchase #: model:ir.model,name:purchase.model_product_product @@ -1170,13 +1305,14 @@ msgstr "الطباعة" #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product" msgstr "المنتج" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase msgid "Product Categories" -msgstr "فئات المنتج" +msgstr "فئات المنتجات" #. module: purchase #: model:ir.model,name:purchase.model_product_category @@ -1186,16 +1322,6 @@ msgid "Product Category" msgstr "فئة المنتج" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_image -msgid "Product Image" -msgstr "صورة المنتج" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__unit_quantity -msgid "Product Quantity" -msgstr "كمية المنتج" - -#. module: purchase #: model:ir.model,name:purchase.model_product_template #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id msgid "Product Template" @@ -1207,50 +1333,42 @@ msgid "Product Type" msgstr "نوع المنتج" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom -msgid "Product Unit of Measure" -msgstr "وحدة القياس" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.product_product_action #: model:ir.ui.menu,name:purchase.product_product_menu msgid "Product Variants" -msgstr "تنوعات المنتج" +msgstr "موديلات المنتج" #. module: purchase #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_products #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Products" msgstr "المنتجات" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_standard -msgid "Products Value" -msgstr "قيمة المنتجات" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_double_validation #: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation msgid "Provide a double validation mechanism for purchases" -msgstr "" +msgstr "يوفر آلية الاعتماد المزدوج لأوامر الشراء" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management #: model:ir.ui.menu,name:purchase.menu_purchase_root +#: model:ir.ui.menu,name:purchase.menu_report_purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Purchase" -msgstr "المشتريات" +msgstr "شراء" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition msgid "Purchase Agreements" -msgstr "" +msgstr "اتفاقيات الشراء" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Analysis" msgstr "تحليل المشتريات" @@ -1261,6 +1379,18 @@ msgid "" "purchase history and performance. From this menu you can track your " "negotiation performance, the delivery performance of your vendors, etc." msgstr "" +"يسمح لك تحليل الشراء بالتحقق من تاريخ مشتريات وأداء مؤسستك وتحليلهما. من هذه" +" القائمة، يمكنك تتبع أداء عملية المفاوضات وأداء تسليم مورديك، إلخ." + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "Purchase Description" +msgstr "وصف الشراء" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix +msgid "Purchase Grid Entry" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_lead @@ -1269,19 +1399,23 @@ msgid "Purchase Lead Time" msgstr "مهلة الشراء" #. module: purchase -#: code:addons/purchase/controllers/portal.py:51 +#: code:addons/purchase/controllers/portal.py:0 +#: code:addons/purchase/models/purchase.py:0 #: model:ir.actions.report,name:purchase.action_report_purchase_order #: model:ir.model,name:purchase.model_purchase_order -#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_id +#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #, python-format msgid "Purchase Order" msgstr "أمر شراء" @@ -1294,33 +1428,23 @@ msgstr "أمر شراء #" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval msgid "Purchase Order Approval" -msgstr "" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "Purchase Order Confirmation #" -msgstr "أمر شراء #" +msgstr "قبول أمر الشراء" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count msgid "Purchase Order Count" -msgstr "" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Purchase Order Fiscal Position" -msgstr "" +msgstr "عدد أوامر الشراء" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line -#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_line_id +#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Purchase Order Line" -msgstr "بند طلب الشراء" +msgstr "بند أمر الشراء" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1331,12 +1455,12 @@ msgstr "بنود طلب الشراء" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_lock msgid "Purchase Order Modification" -msgstr "" +msgstr "تعديل أمر الشراء" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock msgid "Purchase Order Modification *" -msgstr "" +msgstr "تعديل أمر الشراء *" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_lock @@ -1345,6 +1469,7 @@ msgid "" "Purchase Order Modification used when you want to purchase order editable " "after confirm" msgstr "" +"تعديل أمر الشراء المستخدم عندما ترغب في شراء أمر قابل للتحرير بعد تأكيده" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_form_action @@ -1366,59 +1491,49 @@ msgstr "أوامر الشراء #" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Orders Statistics" -msgstr "احصائيات أوامر الشراء" +msgstr "إحصائيات أوامر الشراء" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchase Report" -msgstr "" +msgstr "تقرير الشراء" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Representative" -msgstr "مندوب المشتريات" +msgstr "مندوب الشراء" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase msgid "Purchase Warnings" -msgstr "" +msgstr "تحذيرات الشراء" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that have been invoiced." -msgstr "أوامر الشراء التي تم فوترتها" +msgstr "أوامر الشراء المفوترة." #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that include lines not invoiced." -msgstr "أوامر الشراء التي تحتوي على بنود لم تفوتر." - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__negociation -msgid "Purchase-Standard Price" -msgstr "الشراء-السعر المثالي" +msgstr "أوامر الشراء التي تحتوي على بنود غير مفوترة." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty #: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty msgid "Purchased" -msgstr "مشتريات" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Purchased Last 365 Days" -msgstr "تم الشراء في آخر 365 يوم" +msgstr "مشتراة" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "Purchased in the last 365 days" -msgstr "تم الشراء في آخر 365 يوم" +msgstr "مشتريات آخر 365 يوم" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons @@ -1428,7 +1543,7 @@ msgstr "المشتريات" #. module: purchase #: model:ir.model,name:purchase.model_purchase_bill_union msgid "Purchases & Bills Union" -msgstr "" +msgstr "توحيد المشتريات والفواتير" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id @@ -1436,11 +1551,33 @@ msgid "" "Put an address if you want to deliver directly from the vendor to the " "customer. Otherwise, keep empty to deliver to your own company." msgstr "" +"أضف عنوانًا إذا أردت أن يتم التسليم من المورد للعميل مباشرة. وإلا، اترك هذه " +"الخانة فارغة ليتم التسليم إلى مؤسستك." + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed +msgid "Qty Billed" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered +msgid "Qty Ordered" +msgstr "الكمية المطلوبة" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received +msgid "Qty Received" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed +msgid "Qty to be Billed" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Quantities billed by vendors" -msgstr "" +msgstr "الكميات المفوترة من قبل الموردين" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty @@ -1448,83 +1585,113 @@ msgid "Quantity" msgstr "الكمية" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "الطلبات المبدئية" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Quantity:" +msgstr "الكمية:" #. module: purchase -#: selection:purchase.order,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft msgid "RFQ" -msgstr "طلب مبدئي" +msgstr "طلب عرض سعر" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_approved msgid "RFQ Approved" -msgstr "تم اعتماد طلب الشراء المبدئي" +msgstr "تم اعتماد طلب عرض السعر" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed msgid "RFQ Confirmed" -msgstr "تم تأكيد طلب الشراء المبدئي" +msgstr "تم تأكيد طلب عرض السعر" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_done msgid "RFQ Done" -msgstr "طلب شراء منجز" +msgstr "تم إتمام طلب عرض السعر" #. module: purchase -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent msgid "RFQ Sent" -msgstr "مرسل" +msgstr "تم إرسال طلب عرض السعر" #. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "طلب_شراء_مبدئي_${(object.name or '').replace('/','_')}" +msgstr "RFQ_${(object.name or '').replace('/','_')}" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "RFQs" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" -msgstr "طلبات وأوامر الشراء" +msgstr "طلبات عروض الأسعار وأوامر الشراء" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate +msgid "Ratio between the purchase order currency and the company currency" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Re-Send by Email" +msgstr "إعادة إرسال رسالة بريد إلكتروني" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned +msgid "Receipt Date" msgstr "" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Received" +msgstr "استلمت" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received msgid "Received Qty" msgstr "الكمية المستلمة" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method +msgid "Received Qty Method" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Received Quantity" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Received Quantity:" msgstr "الكمية المستلمة:" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices -msgid "Record a new vendor bill" +#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive +msgid "Received quantities" msgstr "" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice -msgid "Record a vendor bill related to this purchase" -msgstr "" +#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices +msgid "Record a new vendor bill" +msgstr "تسجيل فاتورة مورد جديدة" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Reference" -msgstr "المرجع" +msgstr "رقم الإشارة" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree msgid "Reference Document" -msgstr "" +msgstr "المستند المرجع" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom @@ -1537,6 +1704,7 @@ msgid "" "Reference of the document that generated this purchase order request (e.g. a" " sales order)" msgstr "" +"رقم الإشارة للمستند الذي أُنشأ منه طلب أمر الشراء هذا (مثلًا: أمر البيع)" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref @@ -1545,6 +1713,8 @@ msgid "" "matching when you receive the products as this reference is usually written " "on the delivery order sent by your vendor." msgstr "" +"رقم إشارة أمر البيع أو العطاء المرسل من المورد. تستخدم لإجراء المطابقة عند " +"استلام المنتجات حسب يُذكر عادةً على أمر التسليم المرسل من المورد." #. module: purchase #: model:ir.ui.menu,name:purchase.purchase_report @@ -1552,48 +1722,72 @@ msgid "Reporting" msgstr "التقارير" #. module: purchase +#: code:addons/purchase/models/purchase.py:0 #: model:ir.actions.report,name:purchase.report_purchase_quotation +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document +#, python-format msgid "Request for Quotation" -msgstr "الطلبات المبدئية" +msgstr "طلب عرض السعر" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Request for Quotation #" -msgstr "طلب شراء مبدئي #" +msgstr "طلب عرض سعر #" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Request managers to approve orders above a minimum amount" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Requests for Quotation" -msgstr "الطلبات المبدئية" +msgstr "طلبات عرض السعر" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id msgid "Responsible User" -msgstr "المستخدم المسئول" +msgstr "المستخدم المسؤول" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned msgid "Scheduled Date" msgstr "التاريخ المجدول" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Search Purchase Order" -msgstr "ابحث عن امر شراء" +msgstr "البحث عن أمر شراء" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter msgid "Search Reference Document" -msgstr "" +msgstr "البحث في المستند المرجع" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section +msgid "Section" +msgstr "القسم" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "اسم القسم (مثلًا: المنتجات، الخدمات)" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead msgid "Security Lead Time for Purchase" -msgstr "" +msgstr "مهلة الأمان لعملية الشراء" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token @@ -1601,9 +1795,9 @@ msgid "Security Token" msgstr "رمز الحماية" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_invoice_supplier_purchase_form +#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase msgid "Select a purchase order or an old bill" -msgstr "" +msgstr "اختر أمر شراء أو فاتورة قديمة" #. module: purchase #: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn @@ -1616,27 +1810,22 @@ msgid "" "block the flow. The Message has to be written in the next field." msgstr "" "اختيار الخيار \"تحذير\" سوف يخطر المستخدم مع الرسالة، واختيار \"حجب رسالة\" " -"رمي استثناء مع الرسالة ومنع التدفق. يجب كتابة الرسالة في الحقل التالي." +"سيظهر رسالة خطأ مع الرسالة ويوقف التدفق. يجب كتابة الرسالة في الحقل التالي." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Send PO by Email" -msgstr "إرسال بالبريد" +msgstr "إرسال أمر الشراء بالبريد الإلكتروني" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Send by Email" -msgstr "ارسال بالبريد الإلكتروني." +msgstr "إرسال بالبريد الإلكتروني" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence msgid "Sequence" -msgstr "التسلسل" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Set date to all order lines" -msgstr "" +msgstr "المسلسل" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1655,10 +1844,10 @@ msgid "Share" msgstr "مشاركة" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Show all records which has next action date is before today" -msgstr "" -"عرض كافة السجلات التي تاريخ الإجراء التالي فيها يسبق تاريخ اليوم الجاري" +msgstr "عرض كافة السجلات المُعين لها تاريخ إجراء تالي يسبق تاريخ اليوم الجاري" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference @@ -1668,7 +1857,7 @@ msgstr "المصدر" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__origin msgid "Source Document" -msgstr "مستند المصدر" +msgstr "المستند المصدر" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__state @@ -1689,18 +1878,24 @@ msgstr "" "الحالة على أساس الأنشطة\n" "المتأخرة: تاريخ الاستحقاق مر\n" "اليوم: تاريخ النشاط هو اليوم\n" -"المخطط: الأنشطة المستقبلية" +"المخطط: الأنشطة المستقبلية." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Subtotal" -msgstr "المجموع" +msgstr "الإجمالي الفرعي" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id #: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id msgid "Supplier Currency" -msgstr "العملة" +msgstr "عملة المورد" + +#. module: purchase +#: model:ir.model,name:purchase.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "قائمة أسعار المورد" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax @@ -1720,9 +1915,14 @@ msgid "Taxes:" msgstr "الضرائب:" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "حقل تقني يهدف لتحسين تجربة المستخدم." + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__notes msgid "Terms and Conditions" -msgstr "الشروط و الأحكام" +msgstr "الشروط والأحكام" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_rfq @@ -1730,6 +1930,8 @@ msgid "" "The quotation contains the history of the discussion\n" " you had with your vendor." msgstr "" +"يحتوي عرض الأسعار علي سجل المناقشة\n" +" التي أجريتها مع موردك." #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order @@ -1738,6 +1940,9 @@ msgid "" " converted into a purchase order, you will be able to control the receipt\n" " of the products and the vendor bill." msgstr "" +"طلب عرض السعر هو أولى خطوات عملية تدفق المشتريات. بمجرد\n" +" تحويله لأمر شراء، ستتمكن من التحكم بإيصال\n" +" المنتجات وفواتير المورد." #. module: purchase #: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference @@ -1747,18 +1952,15 @@ msgid "" "difference between a purchase order and its related vendor bill when " "validating this vendor bill." msgstr "" +"يُستخدم هذا الحساب في التقييم الآلي للمخزون لتسجيل فرق السعر بين أمر الشراء " +"وفاتورة المورد المرتبطة به، عند اعتماد فاتورة المورد." #. module: purchase #: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ msgid "" "This account will be used to value price difference between purchase price " "and accounting cost." -msgstr "" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "This changes the scheduled date of all order lines to the given date" -msgstr "" +msgstr "سيستخدم هذا الحساب لاحتساب الفرق بين سعر الشراء والتكلفة المحاسبية." #. module: purchase #: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id @@ -1767,6 +1969,8 @@ msgid "" "This currency will be used, instead of the default one, for purchases from " "the current partner" msgstr "" +"سيتم استخدام هذه العملة بدلًا من العملة الافتراضية لإتمام عمليات الشراء من " +"الشريك الحالي" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method @@ -1775,81 +1979,83 @@ msgid "" "This default value is applied to any new product created. This can be " "changed in the product detail form." msgstr "" +"يتم تطبيق القيمة الافتراضية على أي منتج عند إنشاؤه. يمكن تغيير هذا في نموذج " +"تفاصيل المنتج." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "This note will show up on purchase orders." -msgstr "" +msgstr "ستظهر هذه الملحوظة على أوامر الشراء." #. module: purchase -#: code:addons/purchase/models/account_invoice.py:156 +#: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been created from: %s" -msgstr "" +msgstr "تم إنشاء فاتورة هذا المورد من: %s" #. module: purchase -#: code:addons/purchase/models/account_invoice.py:170 +#: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been modified from: %s" -msgstr "" +msgstr "تم تعديل فاتورة هذا المورد بواسطة: %s" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order msgid "This vendor has no purchase order. Create a new RfQ" -msgstr "" +msgstr "لا يملك هذا المورد أوامر شراء. أنشئ طلب عرض سعر جديد" #. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "To Approve" -msgstr "للموافقة" - -#. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Today" -msgstr "اليوم" +msgstr "للاعتماد" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Today Activities" msgstr "نشاطات اليوم" #. module: purchase -#: code:addons/purchase/controllers/portal.py:42 +#: code:addons/purchase/controllers/portal.py:0 #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total +#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #, python-format msgid "Total" msgstr "الإجمالي" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total -msgid "Total Price" -msgstr "السعر الإجمالي" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty msgid "Total Quantity" msgstr "إجمالي الكمية" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total Untaxed amount" -msgstr "الإجمالي بدون ضرائب" +msgstr "المبلغ الإجمالي بدون ضرائب" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total amount" msgstr "المبلغ الإجمالي" #. module: purchase -#: code:addons/purchase/models/purchase.py:324 +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "" "Unable to cancel this purchase order. You must first cancel the related " "vendor bills." -msgstr "" +msgstr "تعذّر إلغاء أمر الشراء. عليك إلغاء فواتير المورد المرتبطة به أولًا." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit @@ -1857,19 +2063,29 @@ msgid "Unit Price" msgstr "سعر الوحدة" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "فئات وحدات القياس" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Unit Price:" +msgstr "سعر الوحدة:" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom +msgid "Unit of Measure" +msgstr "وحدة القياس" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" -msgstr "وحدة القياس" +msgstr "وحدات القياس" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Unlock" -msgstr "إعادة الفتح" +msgstr "فتح" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread @@ -1883,8 +2099,9 @@ msgstr "عدد الرسائل الجديدة" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Untaxed" -msgstr "بدون الضرائب" +msgstr "بدون ضرائب" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed @@ -1897,13 +2114,14 @@ msgid "Untaxed Amount:" msgstr "المبلغ بدون ضرائب:" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"Use this menu to control the invoices to be received from your\n" -" vendors. When registering a new bill, set the purchase order\n" -" and Odoo will fill the bill automatically according to ordered\n" -" or received quantities." -msgstr "" +#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total +msgid "Untaxed Total" +msgstr "الإجمالي بدون ضرائب" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "UoM" +msgstr "وحدة القياس" #. module: purchase #: model:res.groups,name:purchase.group_purchase_user @@ -1913,7 +2131,12 @@ msgstr "المستخدم" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id msgid "Utility field to express amount currency" -msgstr "مستوى الفائدة للتعبير عن عملة المبلغ" +msgstr "حقل مساعد للتعبير عن عملة المبلغ" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Variant Grid Entry" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id @@ -1921,10 +2144,11 @@ msgstr "مستوى الفائدة للتعبير عن عملة المبلغ" #: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor" -msgstr "المورّد" +msgstr "المورد" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id @@ -1933,34 +2157,29 @@ msgstr "فاتورة المورد" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.actions.act_window,name:purchase.purchase_open_invoice -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter msgid "Vendor Bills" -msgstr "فواتير المورد " +msgstr "فواتير المورد" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor Country" -msgstr "دولة المورّد" +msgstr "دولة المورد" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_manage_vendor_price #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase msgid "Vendor Pricelists" -msgstr "قوائم أسعار الموردين" +msgstr "قوائم أسعار المورد" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref msgid "Vendor Reference" -msgstr "مرجع المورد" +msgstr "رقم إشارة المورد" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name -#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Vendors" msgstr "الموردون" @@ -1972,6 +2191,10 @@ msgid "" " you receive from your vendor according to the draft\n" " document in Odoo." msgstr "" +"يمكن إنشاء فواتير الموردين مسبقًا حسب أوامر\n" +" الشراء أو الإيصالات. ويسمح لك هذا بالتحكم في الفواتير\n" +" التي تتلقاها من موردك وفقًا للمستند المسودة\n" +" في أودو." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__volume @@ -1979,20 +2202,20 @@ msgid "Volume" msgstr "الحجم" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: selection:purchase.order,invoice_status:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Waiting Bills" -msgstr "الفواتير في الانتظار" +msgstr "الفواتير قيد الانتظار" #. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning msgid "Warning" msgstr "تحذير" #. module: purchase -#: code:addons/purchase/models/purchase.py:227 -#: code:addons/purchase/models/purchase.py:574 +#: code:addons/purchase/models/purchase.py:0 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Warning for %s" msgstr "تحذير لـ %s" @@ -2010,7 +2233,7 @@ msgstr "تحذير عند شراء هذا المنتج" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Warnings" -msgstr "التحذيرات" +msgstr "تحذيرات" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids @@ -2023,28 +2246,31 @@ msgid "Website communication history" msgstr "سجل تواصل الموقع" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice -msgid "" -"You can control the invoice from your vendor according to\n" -" what you purchased (services) or received (products)." -msgstr "" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__partner_id #: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id msgid "You can find a vendor by its Name, TIN, Email or Internal Reference." msgstr "" +"يمكنك ايجاد المورد بواسطة الاسم، أو الرقم التعريفي لدافع الضرائب TIN، أو " +"البريد الإلكتروني، أو بواسطة رقم إشارة داخلي." #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_product_action msgid "" -"You must define a product for everything you purchase,\n" -" whether it's a physical product, a consumable or services." +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "" -"You must define a product for everything you purchase,\n" -" whether it's a physical product, a consumable or services." +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %s whereas your quotation belongs to company %s. \n" +" Please change the company of your quotation or remove the products from other companies (%s)." msgstr "" diff --git a/addons/purchase/i18n/cs.po b/addons/purchase/i18n/cs.po index c711950c911..86ca055b8bd 100644 --- a/addons/purchase/i18n/cs.po +++ b/addons/purchase/i18n/cs.po @@ -1,25 +1,13 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * purchase -# -# Translators: -# Ladislav Tomm <tomm@helemik.cz>, 2018 -# Martin Trigaux, 2018 -# Jaroslav Helemik Nemec <nemec@helemik.cz>, 2018 -# Jakub Lohnisky <jakub@lepremier.cz>, 2018 -# Martin N <nedbalm@gmail.com>, 2018 -# Jan Horzinka <jan.horzinka@centrum.cz>, 2018 -# Michal Veselý <michal@veselyberanek.net>, 2018 -# milda dvorak <milda.dvorak@optimal4.cz>, 2018 -# trendspotter <j.podhorecky@volny.cz>, 2018 +# * purchase # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~11.5\n" +"Project-Id-Version: Odoo Server saas~12.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-09-21 13:17+0000\n" -"PO-Revision-Date: 2018-08-24 09:23+0000\n" -"Last-Translator: trendspotter <j.podhorecky@volny.cz>, 2018\n" +"POT-Creation-Date: 2019-08-26 08:16+0000\n" +"PO-Revision-Date: 2019-08-26 09:13+0000\n" "Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -28,15 +16,23 @@ msgstr "" "Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n <= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n" #. module: purchase +#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order +msgid "" +" (object.state in ('draft', 'sent') and 'Request for " +"Quotation - %s' % (object.name) or 'Purchase Order - %s' % " +"(object.name))" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count #: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count msgid "# Vendor Bills" -msgstr "# Dodavatelské faktury" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines msgid "# of Lines" -msgstr "počet řádků" +msgstr "" #. module: purchase #: model:mail.template,subject:purchase.email_template_edi_purchase @@ -45,6 +41,11 @@ msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" msgstr "" #. module: purchase +#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation +msgid "'Request for Quotation - %s' % (object.name)" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "3-way matching" msgstr "" @@ -102,10 +103,10 @@ msgid "" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view msgid "" -"<i class=\"fa fa-arrow-right\"/>\n" -" How to import" +"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping " +"cart\" title=\"Shopping cart\"/>" msgstr "" #. module: purchase @@ -123,6 +124,21 @@ msgid "" msgstr "" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" aria-label=\"Values set here are company-specific.\" " +"groups=\"base.group_multi_company\" role=\"img\"/>" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "" +"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n" +" <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "<span class=\"o_stat_text\">Purchased</span>" @@ -130,6 +146,11 @@ msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong class=\"mr16\">Subtotal</strong>" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Amount</strong>" msgstr "" @@ -141,7 +162,7 @@ msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "<strong>Date:</strong>" -msgstr "<strong>Datum:</strong>" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -160,14 +181,14 @@ msgid "<strong>Order Date:</strong>" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Our Order Reference:</strong>" +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order +msgid "<strong>Product</strong>" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order -msgid "<strong>Product</strong>" -msgstr "<strong>Produkt</strong>" +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Purchase Representative:</strong>" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -178,19 +199,19 @@ msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "<strong>Quantity</strong>" -msgstr "<strong>Množství</strong>" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "<strong>Shipping address:</strong>" -msgstr "<strong>Dodací adresa:</strong>" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Subtotal</strong>" -msgstr "<strong>Mezisoučet</strong>" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -210,13 +231,13 @@ msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Total</strong>" -msgstr "<strong>Celkem</strong>" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Unit Price</strong>" -msgstr "<strong>Jednotková cena</strong>" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -242,55 +263,83 @@ msgid "Access warning" msgstr "" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method +msgid "" +"According to product configuration, the recieved quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction msgid "Action Needed" -msgstr "Vyžaduje akci" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids msgid "Activities" -msgstr "Aktivity" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state msgid "Activity State" -msgstr "Stav činností" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a note" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a product" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a section" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Add several variants to the purchase order from a grid" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice__purchase_id -msgid "Add Purchase Order" +#: model:res.groups,name:purchase.group_purchase_manager +msgid "Administrator" msgstr "" #. module: purchase -#: code:addons/purchase/controllers/portal.py:50 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "All" -msgstr "Vše" +msgstr "" #. module: purchase -#: selection:res.company,po_lock:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit msgid "Allow to edit purchase orders" -msgstr "Povolit úpravu objednávek" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount msgid "Amount" -msgstr "Částka" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id msgid "Analytic Account" -msgstr "Analytický účet" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids msgid "Analytic Tags" -msgstr "Analytické značky" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve -msgid "Approval Date" msgstr "" #. module: purchase @@ -299,31 +348,39 @@ msgid "Approve Order" msgstr "" #. module: purchase -#: model:ir.model.fields,help:purchase.field_account_invoice_line__purchase_id -msgid "" -"Associated Purchase Order. Filled in automatically when a PO is chosen on " -"the vendor bill." +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count +msgid "Attachment Count" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count -msgid "Attachment Count" -msgstr "Počet příloh" +#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id +msgid "Auto-complete" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice__vendor_bill_purchase_id -msgid "Auto-Complete" +#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id +msgid "Auto-complete from a past bill / purchase order." msgstr "" #. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" +#: model:ir.model.fields,help:purchase.field_account_move__purchase_id +msgid "Auto-complete from a past purchase order." +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Automatically lock confirmed orders to prevent edition" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average -msgid "Average Price" -msgstr "Průměrná cena" +msgid "Average Cost" +msgstr "" + +#. module: purchase +#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time +msgid "Average Delivery Time" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method @@ -341,11 +398,21 @@ msgid "Bill Lines" msgstr "" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Billed" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced msgid "Billed Qty" msgstr "" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Billed Quantity" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Billed Quantity:" msgstr "" @@ -358,31 +425,23 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids msgid "Bills" -msgstr "Účty" +msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Bills Received" msgstr "" #. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block msgid "Blocking Message" -msgstr "Blokující zpráva" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "" -"By default, vendor prices can be set manually in the product detail form. If" -" your vendors provide you with pricelist files, this option allows you to " -"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar msgid "Calendar View" -msgstr "Zobrazení kalendáře" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -396,14 +455,15 @@ msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Cancel" -msgstr "Zrušit" +msgstr "" #. module: purchase -#: code:addons/purchase/controllers/portal.py:52 -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel #, python-format msgid "Cancelled" -msgstr "Zrušeno" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -411,20 +471,25 @@ msgid "Cancelled Purchase Order #" msgstr "" #. module: purchase -#: code:addons/purchase/models/purchase.py:509 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id +msgid "Category" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id msgid "Commercial Entity" -msgstr "Podnikatelský subjekt" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_res_company msgid "Companies" -msgstr "Firmy v systému" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id @@ -433,52 +498,54 @@ msgstr "Firmy v systému" #: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Company" -msgstr "Firma" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id msgid "Company Currency" -msgstr "Měna společnosti" +msgstr "" #. module: purchase -#: code:addons/purchase/models/purchase.py:268 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Compose Email" -msgstr "Napsat e-mail" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_res_config_settings msgid "Config Settings" -msgstr "Nastavení konfigurace" +msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config msgid "Configuration" -msgstr "Konfigurace" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Confirm Order" -msgstr "Potvrdit objednávku" +msgstr "" #. module: purchase -#: selection:res.company,po_double_validation:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step msgid "Confirm purchase orders in one step" msgstr "" #. module: purchase -#: selection:res.company,po_lock:0 +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve +#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Confirmation Date" +msgstr "" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock msgid "Confirmed purchase orders are not editable" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_res_partner msgid "Contact" -msgstr "Kontakt" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_control -msgid "Control" msgstr "" #. module: purchase @@ -488,6 +555,13 @@ msgid "Control Policy" msgstr "" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Create Bill" msgstr "" @@ -513,21 +587,16 @@ msgid "Create a request for quotation" msgstr "" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "Create a vendor bill" -msgstr "" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid msgid "Created by" -msgstr "Vytvořil(a)" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date msgid "Created on" -msgstr "Vytvořeno" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id @@ -535,7 +604,12 @@ msgstr "Vytvořeno" #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id msgid "Currency" -msgstr "Měna" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate +msgid "Currency Rate" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__access_url @@ -545,27 +619,22 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date msgid "Date" -msgstr "Datum" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve -msgid "Date Approved" -msgstr "Datum schválení" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_report__date_order msgid "Date on which this document has been created" -msgstr "Datum, kdy byl dokument vytvořen" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass -msgid "Days to Deliver" -msgstr "Dnů do doručení" +#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay +msgid "Days to Confirm" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay -msgid "Days to Validate" -msgstr "Dnů k ověření" +#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass +msgid "Days to Receive" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -573,28 +642,17 @@ msgid "Define your terms and conditions ..." msgstr "" #. module: purchase -#: selection:res.config.settings,default_purchase_method:0 -msgid "Delivered quantities" -msgstr "Dodaná množství" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__date_order #: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order msgid "" "Depicts the date where the Quotation should be validated and converted into " "a purchase order." msgstr "" -"Zobrazí datum, kdy má být nabídka potvrzena a převedena na objednávku." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name msgid "Description" -msgstr "Popis" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit -msgid "Description for Vendors" -msgstr "Popis pro dodavatel" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name @@ -602,12 +660,17 @@ msgstr "Popis pro dodavatel" #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name msgid "Display Name" -msgstr "Zobrazovaný název" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type +msgid "Display Type" +msgstr "" #. module: purchase -#: selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done msgid "Done" -msgstr "Hotovo" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount @@ -615,7 +678,7 @@ msgid "Double validation amount" msgstr "" #. module: purchase -#: selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft msgid "Draft RFQ" msgstr "" @@ -625,17 +688,18 @@ msgid "Drop Ship Address" msgstr "" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -msgid "Expected Date" -msgstr "Očekávaný datum" +msgid "Exception Activities" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Extended Filters" -msgstr "Rozšířené filtry" +msgstr "" #. module: purchase -#: code:addons/purchase/models/purchase.py:491 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Extra line with %s " msgstr "" @@ -643,14 +707,13 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Fiscal Position" -msgstr "Daňová pozice" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids msgid "Followers" -msgstr "Sledující" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids @@ -663,14 +726,25 @@ msgid "Followers (Partners)" msgstr "" #. module: purchase +#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable purchase order line" +msgstr "" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced +msgid "Fully Billed" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Future Activities" -msgstr "Budoucí činnosti" +msgstr "" #. module: purchase -#: selection:res.company,po_double_validation:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step msgid "Get 2 levels of approvals to confirm a purchase order" -msgstr "Nabídne 2-úrovňové schvalování k potvrzení objednávky" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -680,14 +754,15 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__weight msgid "Gross Weight" -msgstr "Hrubá váha" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Group By" -msgstr "Seskupit podle" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search @@ -700,22 +775,33 @@ msgstr "" #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id #: model:ir.model.fields,field_description:purchase.field_purchase_report__id msgid "ID" -msgstr "ID" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_unread msgid "If checked new messages require your attention." -msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost." +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction msgid "If checked, new messages require your attention." -msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost." +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error +#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error msgid "If checked, some messages have a delivery error." -msgstr "Pokud je zaškrtnuto, některé zprávy mají chybu při doručení." +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -725,18 +811,20 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/models/product.py:38 -#, python-format -msgid "Import Template for Products" +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"If installed, the product variants will be added to purchase orders through " +"a grid entry." msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "Import vendor pricelists" +#: code:addons/purchase/models/product.py:0 +#, python-format +msgid "Import Template for Products" msgstr "" #. module: purchase -#: code:addons/purchase/models/purchase.py:165 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -744,7 +832,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id msgid "Incoterm" -msgstr "Incoterm" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id @@ -752,18 +840,6 @@ msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." msgstr "" -"Mezinárodní obchodní podmínky jsou série předem definovaných obchodních " -"termínů používaných v mezinárodních transakcích." - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Faktura" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "Řádek faktury" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -773,7 +849,7 @@ msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Invoicing" -msgstr "Fakturace" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower @@ -786,29 +862,40 @@ msgid "It will be converted into a purchase order." msgstr "" #. module: purchase +#: model:ir.model,name:purchase.model_account_move +msgid "Journal Entries" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update #: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update msgid "Last Modified on" -msgstr "Naposled změněno" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid msgid "Last Updated by" -msgstr "Naposledy upraveno od" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date msgid "Last Updated on" -msgstr "Naposled upraveno" +msgstr "" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Late Activities" -msgstr "Zpožděné činnosti" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation @@ -821,13 +908,6 @@ msgid "Levels of Approvals *" msgstr "" #. module: purchase -#: model:ir.model.fields,help:purchase.field_account_invoice__purchase_id -msgid "" -"Load the vendor bill based on selected purchase order. Several PO can be " -"selected." -msgstr "" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Lock" msgstr "" @@ -838,8 +918,8 @@ msgid "Lock Confirmed Orders" msgstr "" #. module: purchase -#: code:addons/purchase/controllers/portal.py:53 -#: selection:purchase.order,state:0 +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done #, python-format msgid "Locked" msgstr "" @@ -847,7 +927,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id msgid "Main Attachment" -msgstr "Hlavní příloha" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -856,29 +936,24 @@ msgid "" msgstr "" #. module: purchase -#: model:res.groups,name:purchase.group_manage_vendor_price -msgid "Manage Vendor Price" -msgstr "" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Manage your purchase agreements (call for tenders, blanket orders)" msgstr "" #. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "Manažer" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "Managers must approve orders" -msgstr "Manažeři musí schválit objednávky" +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual +msgid "Manual" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Manual Invoices" -msgstr "Ruční faktury" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual +msgid "Manual Received Qty" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_lead @@ -900,24 +975,24 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error msgid "Message Delivery error" -msgstr "Chyba při doručování zpráv" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg msgid "Message for Purchase Order" -msgstr "Zpráva pro nákupní příkaz" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg msgid "Message for Purchase Order Line" -msgstr "Zpráva pro řádek nákupního příkazu" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids msgid "Messages" -msgstr "Zprávy" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount @@ -931,14 +1006,25 @@ msgid "Minimum amount for which a double validation is required" msgstr "" #. module: purchase +#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields +msgid "Missing required fields on accountable purchase order line." +msgstr "" + +#. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases msgid "Monthly Purchases" msgstr "" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Activities" -msgstr "Moje činnosti" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +msgid "My Orders" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter @@ -946,10 +1032,10 @@ msgid "My Purchases" msgstr "" #. module: purchase -#: code:addons/purchase/controllers/portal.py:41 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "Name" -msgstr "Název" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -957,10 +1043,10 @@ msgid "Name, TIN, Email, or Reference" msgstr "" #. module: purchase -#: code:addons/purchase/controllers/portal.py:40 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "Newest" -msgstr "Nejnovější" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline @@ -978,65 +1064,54 @@ msgid "Next Activity Type" msgstr "" #. module: purchase -#: selection:purchase.order,invoice_status:0 -msgid "No Bill to Receive" -msgstr "" - -#. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message msgid "No Message" -msgstr "Žádná zpráva" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "No longer edit orders once confirmed" msgstr "" #. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_image -msgid "" -"Non-stored related field to allow portal user to see the image of the " -"product he has ordered" +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Note" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Notes" -msgstr "Poznámky" +msgstr "" #. module: purchase -#: selection:purchase.order,invoice_status:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no msgid "Nothing to Bill" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter msgid "Number of Actions" -msgstr "Počet akcí" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter msgid "Number of error" -msgstr "Počet chyb" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter msgid "Number of messages which requires an action" -msgstr "Počet zpráv, které vyžadují akci" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter msgid "Number of messages with delivery error" -msgstr "Počet zpráv s chybou při doručení" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter msgid "Number of unread messages" -msgstr "Počet nepřečtených zpráv" +msgstr "" #. module: purchase -#: selection:product.template,purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase msgid "On ordered quantities" msgstr "" @@ -1049,36 +1124,44 @@ msgid "" msgstr "" #. module: purchase -#: selection:product.template,purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive msgid "On received quantities" msgstr "" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Order" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Order Date" -msgstr "Datum objednání" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line msgid "Order Lines" -msgstr "Položky objednávky" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__name #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Order Reference" -msgstr "Odkaz objednávky" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__state msgid "Order Status" -msgstr "Stav objednávky" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template @@ -1086,25 +1169,20 @@ msgid "Ordered Quantity:" msgstr "" #. module: purchase -#: selection:res.config.settings,default_purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase msgid "Ordered quantities" msgstr "" #. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Orders" -msgstr "Objednávky" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Other Information" -msgstr "Jiné informace" - -#. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Overdue" -msgstr "Zpožděný" +msgstr "" #. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase_done @@ -1114,7 +1192,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id msgid "Partner" -msgstr "Kontakt" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id @@ -1124,11 +1202,6 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id msgid "Payment Terms" -msgstr "Platební podmínky" - -#. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Planned" msgstr "" #. module: purchase @@ -1141,7 +1214,7 @@ msgstr "" #: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference #: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference msgid "Price Difference Account" -msgstr "Účet rozdílu ceny" +msgstr "" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier @@ -1160,66 +1233,48 @@ msgstr "" #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product" -msgstr "Výrobek" +msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase msgid "Product Categories" -msgstr "kategorie produktů" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_product_category #: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product Category" -msgstr "Kategorie výrobku" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_image -msgid "Product Image" -msgstr "Obrázek produktu" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__unit_quantity -msgid "Product Quantity" -msgstr "Množství výrobku" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_product_template #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id msgid "Product Template" -msgstr "Šablona výrobku" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type msgid "Product Type" -msgstr "Typ výrobku" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom -msgid "Product Unit of Measure" -msgstr "Měrná jednotka výrobku" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.product_product_action #: model:ir.ui.menu,name:purchase.product_product_menu msgid "Product Variants" -msgstr "Varianty výrobku" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_products #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Products" -msgstr "Produkty" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_standard -msgid "Products Value" -msgstr "Hodnota výrobků" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_double_validation @@ -1228,21 +1283,22 @@ msgid "Provide a double validation mechanism for purchases" msgstr "" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management #: model:ir.ui.menu,name:purchase.menu_purchase_root +#: model:ir.ui.menu,name:purchase.menu_report_purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Purchase" -msgstr "Nákup" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition msgid "Purchase Agreements" -msgstr "Nákupní smlouvy" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Analysis" -msgstr "Analýza nákupů" +msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all @@ -1253,28 +1309,42 @@ msgid "" msgstr "" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "Purchase Description" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix +msgid "Purchase Grid Entry" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_lead #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead msgid "Purchase Lead Time" -msgstr "Čekací čas nákupu" +msgstr "" #. module: purchase -#: code:addons/purchase/controllers/portal.py:51 +#: code:addons/purchase/controllers/portal.py:0 +#: code:addons/purchase/models/purchase.py:0 #: model:ir.actions.report,name:purchase.action_report_purchase_order #: model:ir.model,name:purchase.model_purchase_order -#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_id +#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #, python-format msgid "Purchase Order" -msgstr "Objednávka" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -1287,36 +1357,26 @@ msgid "Purchase Order Approval" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "Purchase Order Confirmation #" -msgstr "" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count msgid "Purchase Order Count" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Purchase Order Fiscal Position" -msgstr "" - -#. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line -#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_line_id +#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Purchase Order Line" -msgstr "Řádek objednávky" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree msgid "Purchase Order Lines" -msgstr "Řádky nákupní objednávky" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_lock @@ -1347,7 +1407,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Orders" -msgstr "Objednávky" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders @@ -1356,9 +1416,8 @@ msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Orders Statistics" -msgstr "Statistiky nákupních objednávek" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report @@ -1368,6 +1427,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Representative" @@ -1379,41 +1439,31 @@ msgid "Purchase Warnings" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that have been invoiced." msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that include lines not invoiced." msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__negociation -msgid "Purchase-Standard Price" -msgstr "Standardní ceny nákupů" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty #: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty msgid "Purchased" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Purchased Last 365 Days" -msgstr "" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "Purchased in the last 365 days" -msgstr "Zakoupeno za posledních 365 dní" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons msgid "Purchases" -msgstr "Nákupy" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_purchase_bill_union @@ -1428,35 +1478,54 @@ msgid "" msgstr "" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed +msgid "Qty Billed" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered +msgid "Qty Ordered" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received +msgid "Qty Received" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed +msgid "Qty to be Billed" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Quantities billed by vendors" -msgstr "Množství vyúčtované dodavateli" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty msgid "Quantity" -msgstr "Množství" +msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Nabídky" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Quantity:" +msgstr "" #. module: purchase -#: selection:purchase.order,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft msgid "RFQ" -msgstr "Poptávka" +msgstr "" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_approved msgid "RFQ Approved" -msgstr "Poptávka schválena" +msgstr "" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed msgid "RFQ Confirmed" -msgstr "Poptávka potvrzena" +msgstr "" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_done @@ -1464,9 +1533,10 @@ msgid "RFQ Done" msgstr "" #. module: purchase -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent msgid "RFQ Sent" -msgstr "Poptávka odeslána" +msgstr "" #. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase @@ -1474,9 +1544,19 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "RFQs" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" -msgstr "Poptávky a nákupy" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate +msgid "Ratio between the purchase order currency and the company currency" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1484,9 +1564,29 @@ msgid "Re-Send by Email" msgstr "" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned +msgid "Receipt Date" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Received" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received msgid "Received Qty" -msgstr "Obdržené množ." +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method +msgid "Received Qty Method" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Received Quantity" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template @@ -1494,22 +1594,22 @@ msgid "Received Quantity:" msgstr "" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices -msgid "Record a new vendor bill" -msgstr "Zaznamenat nový účet prodejce" +#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive +msgid "Received quantities" +msgstr "" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice -msgid "Record a vendor bill related to this purchase" +#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices +msgid "Record a new vendor bill" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Reference" -msgstr "Reference" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree @@ -1519,7 +1619,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom msgid "Reference Unit of Measure" -msgstr "Doporučená měrná jednotka" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__origin @@ -1539,13 +1639,16 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.purchase_report msgid "Reporting" -msgstr "Sestavy" +msgstr "" #. module: purchase +#: code:addons/purchase/models/purchase.py:0 #: model:ir.actions.report,name:purchase.report_purchase_quotation +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document +#, python-format msgid "Request for Quotation" -msgstr "Poptávka" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -1553,27 +1656,38 @@ msgid "Request for Quotation #" msgstr "" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Request managers to approve orders above a minimum amount" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Requests for Quotation" -msgstr "Vyžádání ocenění" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id msgid "Responsible User" -msgstr "Zodpovědný uživatel" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned msgid "Scheduled Date" -msgstr "Plánované datum" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Search Purchase Order" -msgstr "Hledat objednávku" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter @@ -1581,6 +1695,16 @@ msgid "Search Reference Document" msgstr "" #. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section +msgid "Section" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead msgid "Security Lead Time for Purchase" msgstr "" @@ -1591,7 +1715,7 @@ msgid "Security Token" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_invoice_supplier_purchase_form +#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase msgid "Select a purchase order or an old bill" msgstr "" @@ -1605,9 +1729,6 @@ msgid "" "Selecting \"Blocking Message\" will throw an exception with the message and " "block the flow. The Message has to be written in the next field." msgstr "" -"Výběr položky \"Varování\" pošle oznámení uživateli, výběrem \"Blokující " -"zpráva\" vyvoláte výjimku s oznámením a zastavíte provádění. Zpráva musí být" -" napsána v následujícícm poli." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1617,49 +1738,44 @@ msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Send by Email" -msgstr "Odeslat e-mailem" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence msgid "Sequence" -msgstr "Číselná řada" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Set date to all order lines" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Set to Draft" -msgstr "Uložit jako koncept" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration #: model:ir.ui.menu,name:purchase.menu_purchase_general_settings msgid "Settings" -msgstr "Nastavení" +msgstr "" #. module: purchase #: model:ir.actions.server,name:purchase.model_purchase_order_action_share msgid "Share" -msgstr "Sdílet" +msgstr "" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Show all records which has next action date is before today" msgstr "" -"Zobrazit všechny záznamy, které mají následující datum akce před dneškem" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference msgid "Source" -msgstr "Zdroj" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__origin msgid "Source Document" -msgstr "Zdrojový dokument" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__state @@ -1667,7 +1783,7 @@ msgstr "Zdrojový dokument" #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Status" -msgstr "Stav" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__activity_state @@ -1680,8 +1796,9 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Subtotal" -msgstr "Mezisoučet" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id @@ -1690,26 +1807,36 @@ msgid "Supplier Currency" msgstr "" #. module: purchase +#: model:ir.model,name:purchase.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax msgid "Tax" -msgstr "Daň" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Taxes" -msgstr "Daně" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Taxes:" -msgstr "Daně:" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__notes msgid "Terms and Conditions" -msgstr "Podmínky" +msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_rfq @@ -1743,11 +1870,6 @@ msgid "" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "This changes the scheduled date of all order lines to the given date" -msgstr "" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id #: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id msgid "" @@ -1769,13 +1891,13 @@ msgid "This note will show up on purchase orders." msgstr "" #. module: purchase -#: code:addons/purchase/models/account_invoice.py:156 +#: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been created from: %s" msgstr "" #. module: purchase -#: code:addons/purchase/models/account_invoice.py:170 +#: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been modified from: %s" msgstr "" @@ -1786,52 +1908,52 @@ msgid "This vendor has no purchase order. Create a new RfQ" msgstr "" #. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "To Approve" -msgstr "Ke schválení" - -#. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Today" -msgstr "Dnes" +msgstr "" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Today Activities" -msgstr "Dnešní činnosti" +msgstr "" #. module: purchase -#: code:addons/purchase/controllers/portal.py:42 +#: code:addons/purchase/controllers/portal.py:0 #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total +#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #, python-format msgid "Total" -msgstr "Celkem" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total -msgid "Total Price" -msgstr "Celková cena" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty msgid "Total Quantity" -msgstr "Celkové množství" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total Untaxed amount" -msgstr "Celková částka bez daně" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total amount" -msgstr "Celková částka" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" #. module: purchase -#: code:addons/purchase/models/purchase.py:324 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "" "Unable to cancel this purchase order. You must first cancel the related " @@ -1841,42 +1963,53 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit msgid "Unit Price" -msgstr "Jednotková cena" +msgstr "" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "Kategorie měrných jednotek" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Unit Price:" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom +msgid "Unit of Measure" +msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" -msgstr "Měrné jednotky" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Unlock" -msgstr "Odemknout" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread msgid "Unread Messages" -msgstr "Nepřečtené zprávy" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter msgid "Unread Messages Counter" -msgstr "Počítadlo nepřečtených zpráv" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Untaxed" -msgstr "Bez daně" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed msgid "Untaxed Amount" -msgstr "Částka bez daně" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order @@ -1884,23 +2017,29 @@ msgid "Untaxed Amount:" msgstr "" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"Use this menu to control the invoices to be received from your\n" -" vendors. When registering a new bill, set the purchase order\n" -" and Odoo will fill the bill automatically according to ordered\n" -" or received quantities." +#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total +msgid "Untaxed Total" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "UoM" msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_purchase_user msgid "User" -msgstr "Uživatel" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id msgid "Utility field to express amount currency" -msgstr "Účelové pole pro vyjádření částky měny" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Variant Grid Entry" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id @@ -1908,26 +2047,24 @@ msgstr "Účelové pole pro vyjádření částky měny" #: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor" -msgstr "Dodavatel" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id msgid "Vendor Bill" -msgstr "Faktura dodavatele" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.actions.act_window,name:purchase.purchase_open_invoice -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter msgid "Vendor Bills" -msgstr "Faktury dodavatele" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search @@ -1935,21 +2072,19 @@ msgid "Vendor Country" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_manage_vendor_price #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase msgid "Vendor Pricelists" -msgstr "Ceníky dodavatele" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref msgid "Vendor Reference" -msgstr "Reference dodavatele" +msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name -#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Vendors" -msgstr "Dodavatelé" +msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices @@ -1963,57 +2098,50 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__volume msgid "Volume" -msgstr "Objem" +msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: selection:purchase.order,invoice_status:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Waiting Bills" msgstr "" #. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning msgid "Warning" -msgstr "Varování" +msgstr "" #. module: purchase -#: code:addons/purchase/models/purchase.py:227 -#: code:addons/purchase/models/purchase.py:574 +#: code:addons/purchase/models/purchase.py:0 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Warning for %s" -msgstr "Upozornění na %s" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons msgid "Warning on the Purchase Order" -msgstr "Upozornění na nákupním příkazu" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Warning when Purchasing this Product" -msgstr "Upozornění pro nákup tohoto produktu" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Warnings" -msgstr "Varování" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids msgid "Website Messages" -msgstr "Zprávy Webové stránky" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids msgid "Website communication history" -msgstr "Historie komunikace Webové stránky" - -#. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice -msgid "" -"You can control the invoice from your vendor according to\n" -" what you purchased (services) or received (products)." msgstr "" #. module: purchase @@ -2025,13 +2153,21 @@ msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_product_action msgid "" -"You must define a product for everything you purchase,\n" -" whether it's a physical product, a consumable or services." +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "" -"You must define a product for everything you purchase,\n" -" whether it's a physical product, a consumable or services." +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %s whereas your quotation belongs to company %s. \n" +" Please change the company of your quotation or remove the products from other companies (%s)." msgstr "" diff --git a/addons/purchase/i18n/de.po b/addons/purchase/i18n/de.po index bc92572015f..6a52b5dacd5 100644 --- a/addons/purchase/i18n/de.po +++ b/addons/purchase/i18n/de.po @@ -1,18 +1,27 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * purchase +# * purchase # # Translators: -# Martin Trigaux, 2018 -# Johannes Croe <jcr@odoo.com>, 2018 -# Jan Brodersen <4rmitxes@gmail.com>, 2018 +# Joerg Hueneburg <melikeymedia@gmail.com>, 2019 +# Jan Meyer, 2019 +# Martin Trigaux, 2019 +# Felix Schubert <felix.schubert@go-erp.com>, 2019 +# Andreas Stauder <andreas.stauder@brain-tec.ch>, 2019 +# Andi, 2019 +# Johannes Croe <jcr@odoo.com>, 2019 +# Chris Egal <sodaswed@web.de>, 2019 +# Anja Uebermuth <anja.uebermuth@arts.eu>, 2019 +# Bettina Pfeifer <betzilla@web.de>, 2019 +# Leon Grill <leg@odoo.com>, 2019 +# msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~11.5\n" +"Project-Id-Version: Odoo Server saas~12.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-09-21 13:17+0000\n" -"PO-Revision-Date: 2018-09-21 13:17+0000\n" -"Last-Translator: Jan Brodersen <4rmitxes@gmail.com>, 2018\n" +"POT-Creation-Date: 2019-08-26 08:16+0000\n" +"PO-Revision-Date: 2019-08-26 09:13+0000\n" +"Last-Translator: Leon Grill <leg@odoo.com>, 2019\n" "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -21,6 +30,14 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: purchase +#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order +msgid "" +" (object.state in ('draft', 'sent') and 'Request for " +"Quotation - %s' % (object.name) or 'Purchase Order - %s' % " +"(object.name))" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count #: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count msgid "# Vendor Bills" @@ -29,7 +46,7 @@ msgstr "# Eingangsrechnungen" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines msgid "# of Lines" -msgstr "# Positionen" +msgstr "Positionen" #. module: purchase #: model:mail.template,subject:purchase.email_template_edi_purchase @@ -38,6 +55,11 @@ 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 +#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation +msgid "'Request for Quotation - %s' % (object.name)" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "3-way matching" msgstr "3-Wege-Abstimmung" @@ -70,6 +92,25 @@ msgid "" " </p>\n" "</div>" msgstr "" +"<div style=\"margin: 0px; padding: 0px;\">\n" +" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" +" Sehr geehrte(r) ${object.partner_id.name}\n" +" % if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +" % endif\n" +" <br/><br/>\n" +" im Anhang ist Ihre Bestellbestätigung <strong>${object.name}</strong>\n" +" % if object.partner_ref:\n" +" mit der Bestellnummer: ${object.partner_ref}\n" +" % endif\n" +" Preis in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n" +" von ${object.company_id.name}.\n" +" <br/><br/>\n" +" Wenn Sie Fragen haben , zögern Sie nicht und Kontaktieren uns.\n" +" <br/><br/>\n" +" Mit freundlichen Grüßen,\n" +" </p>\n" +"</div>" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase @@ -93,13 +134,33 @@ msgid "" " </p>\n" "</div>" msgstr "" +"<div style=\"margin: 0px; padding: 0px;\">\n" +" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" +" Sehr geehrte (r) ${object.partner_id.name}\n" +" % if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +" % endif\n" +" <br/><br/>\n" +" Hier im Anhang ist eine Angebotsanfrage<strong>${object.name}</strong>\n" +" % if object.partner_ref:\n" +" mit der Referenz: ${object.partner_ref}\n" +" % endif\n" +" von ${object.company_id.name}.\n" +" <br/><br/>\n" +" Bei Fragen stehen wir Ihnen gerne zur Verfügung.\n" +" <br/><br/>\n" +" Mit Freundliche Grüßen,\n" +" </p>\n" +"</div>" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view msgid "" -"<i class=\"fa fa-arrow-right\"/>\n" -" How to import" +"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping " +"cart\" title=\"Shopping cart\"/>" msgstr "" +"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping " +"cart\" title=\"Shopping cart\"/>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders @@ -107,6 +168,8 @@ msgid "" "<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> " "Waiting for Bill</span>" msgstr "" +"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> Auf " +"Rechnung warten</span>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders @@ -114,12 +177,37 @@ msgid "" "<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> " "Cancelled</span>" msgstr "" +"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> " +"Storniert</span>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" aria-label=\"Values set here are company-specific.\" " +"groups=\"base.group_multi_company\" role=\"img\"/>" +msgstr "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" aria-label=\"Values set here are company-specific.\" " +"groups=\"base.group_multi_company\" role=\"img\"/>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "" +"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n" +" <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "<span class=\"o_stat_text\">Purchased</span>" -msgstr "" +msgstr "<span class=\"o_stat_text\">Einkäufe</span>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong class=\"mr16\">Subtotal</strong>" +msgstr "<strong class=\"mr16\">Zwischensumme</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -153,17 +241,17 @@ msgid "<strong>Order Date:</strong>" msgstr "<strong>Bestelldatum:</strong>" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Our Order Reference:</strong>" -msgstr "<strong>Unsere Bestellreferenz:</strong>" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "<strong>Product</strong>" msgstr "<strong>Produkt</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Purchase Representative:</strong>" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "<strong>Qty</strong>" msgstr "<strong>Menge</strong>" @@ -223,6 +311,9 @@ msgid "" "A consumable product is a product for which stock is not managed.\n" "A service is a non-material product you provide." msgstr "" +"Ein lagerfähiges Produkt ist ein Produkt, für das Sie den Lagerbestand verwalten. Die Inventar App muss installiert sein.\n" +"Ein Verbrauchsgut ist ein Produkt, für das der Lagerbestand nicht verwaltet wird.\n" +"Eine Dienstleistung ist ein von Ihnen bereitgestelltes immaterielles Produkt." #. module: purchase #: model:res.groups,name:purchase.group_warning_purchase @@ -236,6 +327,17 @@ msgid "Access warning" msgstr "Zugriffswarnung" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method +msgid "" +"According to product configuration, the recieved quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" +"Je nach Produktkonfiguration kann die erhaltene Menge automatisch durch einen Mechanismus berechnet werden:\n" +" - Manuell: Die Menge wird manuell auf der Linie eingestellt\n" +" - Lagerbewegungen: Die Menge stammt aus bestätigten Kommissionierungen\n" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction msgid "Action Needed" msgstr "Aktion notwendig" @@ -246,23 +348,48 @@ msgid "Activities" msgstr "Aktivitäten" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "Aktivität Ausnahme Dekoration" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state msgid "Activity State" msgstr "Status der Aktivität" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice__purchase_id -msgid "Add Purchase Order" -msgstr "Beschaffungsauftrag hinzufügen" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a note" +msgstr "Eine Notiz hinzufügen" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a product" +msgstr "Ein Produkt hinzufügen" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a section" +msgstr "Einen Abschnitt hinzufügen" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Add several variants to the purchase order from a grid" +msgstr "" + +#. module: purchase +#: model:res.groups,name:purchase.group_purchase_manager +msgid "Administrator" +msgstr "Administrator" #. module: purchase -#: code:addons/purchase/controllers/portal.py:50 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "All" msgstr "Alle" #. module: purchase -#: selection:res.company,po_lock:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit msgid "Allow to edit purchase orders" msgstr "Bestellungen bearbeiten zulassen" @@ -275,7 +402,7 @@ msgstr "Betrag" #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id msgid "Analytic Account" -msgstr "Analysekonto" +msgstr "Kostenstelle" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids @@ -283,43 +410,44 @@ msgid "Analytic Tags" msgstr "Kostenstellen Tags" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve -msgid "Approval Date" -msgstr "Genehmigungsdatum" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Approve Order" msgstr "Bestellung genehmigen" #. module: purchase -#: model:ir.model.fields,help:purchase.field_account_invoice_line__purchase_id -msgid "" -"Associated Purchase Order. Filled in automatically when a PO is chosen on " -"the vendor bill." -msgstr "" -"Verknüpfte Bestellung. Wird automatisch ausgefüllt, wenn eine PO in der " -"Lieferantenrechnung zugewiesen wurde." - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count msgid "Attachment Count" msgstr "# Anhänge" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice__vendor_bill_purchase_id -msgid "Auto-Complete" -msgstr "Autovervollständigung" +#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id +msgid "Auto-complete" +msgstr "" #. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "Durchschn. Lieferzeit" +#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id +msgid "Auto-complete from a past bill / purchase order." +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_account_move__purchase_id +msgid "Auto-complete from a past purchase order." +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Automatically lock confirmed orders to prevent edition" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average -msgid "Average Price" -msgstr "Durchschnittspreis" +msgid "Average Cost" +msgstr "" + +#. module: purchase +#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time +msgid "Average Delivery Time" +msgstr "Durchschn. Lieferzeit" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method @@ -337,11 +465,21 @@ msgid "Bill Lines" msgstr "Rechnungszeilen" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Billed" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced msgid "Billed Qty" msgstr "Verrechnete Menge" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Billed Quantity" +msgstr "Fakturierte Menge" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Billed Quantity:" msgstr "Abgerechnete Menge:" @@ -357,27 +495,17 @@ msgid "Bills" msgstr "Rechnung" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Bills Received" msgstr "Erhaltene Rechnungen" #. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block msgid "Blocking Message" msgstr "Blockierende Meldung" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "" -"By default, vendor prices can be set manually in the product detail form. If" -" your vendors provide you with pricelist files, this option allows you to " -"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu." -msgstr "" -"Standardmäßig können Lieferantenpreise manuell im Produktdetailformular " -"festgelegt werden." - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar msgid "Calendar View" msgstr "Kalenderansicht" @@ -399,8 +527,9 @@ msgid "Cancel" msgstr "Abbrechen" #. module: purchase -#: code:addons/purchase/controllers/portal.py:52 -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel #, python-format msgid "Cancelled" msgstr "Abgebrochen" @@ -408,18 +537,23 @@ msgstr "Abgebrochen" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Cancelled Purchase Order #" -msgstr "" +msgstr "Stornierte Bestellungen #" #. module: purchase -#: code:addons/purchase/models/purchase.py:509 +#: code:addons/purchase/models/purchase.py:0 #, 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 +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id +msgid "Category" +msgstr "Kategorie" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id msgid "Commercial Entity" -msgstr "Gewerbliche Einheit" +msgstr "Handelsgesellschaft" #. module: purchase #: model:ir.model,name:purchase.model_res_company @@ -441,7 +575,7 @@ msgid "Company Currency" msgstr "Betriebl. Währung" #. module: purchase -#: code:addons/purchase/models/purchase.py:268 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Compose Email" msgstr "E-Mail schreiben" @@ -449,7 +583,7 @@ msgstr "E-Mail schreiben" #. module: purchase #: model:ir.model,name:purchase.model_res_config_settings msgid "Config Settings" -msgstr "Konfiguration " +msgstr "Konfigurationseinstellungen" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config @@ -462,12 +596,19 @@ msgid "Confirm Order" msgstr "Auftrag bestätigen" #. module: purchase -#: selection:res.company,po_double_validation:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step msgid "Confirm purchase orders in one step" msgstr "Bestellung in einem Schritt bestätigen" #. module: purchase -#: selection:res.company,po_lock:0 +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve +#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Confirmation Date" +msgstr "Bestätigung am" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock msgid "Confirmed purchase orders are not editable" msgstr "Bestätigte Bestellungen sind nicht bearbeitbar" @@ -477,20 +618,25 @@ msgid "Contact" msgstr "Kontakt" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_control -msgid "Control" -msgstr "Kontrolle" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method msgid "Control Policy" msgstr "Kontrollrichtlinie" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"Die Umrechnung zwischen Mengeneinheiten kann nur erfolgen, wenn sie " +"derselben Kategorie angehören. Die Umrechnung erfolgt auf Basis der " +"Kennzahlen." + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Create Bill" -msgstr "" +msgstr "Rechnung erstellen" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased @@ -500,22 +646,17 @@ msgstr "Neues Produkt erstellen" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_product_action msgid "Create a new product variant" -msgstr "" +msgstr "Legen Sie eine neue Produktvariante an" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action msgid "Create a quotation" -msgstr "" +msgstr "Erstellen Sie ein Angebot" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_rfq msgid "Create a request for quotation" -msgstr "" - -#. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "Create a vendor bill" -msgstr "" +msgstr "Angebotsanfrage erstellen" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid @@ -538,6 +679,11 @@ msgid "Currency" msgstr "Währung" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate +msgid "Currency Rate" +msgstr "Wechselkurs" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__access_url msgid "Customer Portal URL" msgstr "Kundenportal-URL" @@ -548,36 +694,26 @@ msgid "Date" msgstr "Datum" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve -msgid "Date Approved" -msgstr "Datum Genehmigung" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_report__date_order msgid "Date on which this document has been created" msgstr "Erstellungsdatum des Belegs" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass -msgid "Days to Deliver" -msgstr "Tage bis Lieferung" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__delay -msgid "Days to Validate" +msgid "Days to Confirm" msgstr "Tage zur Bestätigung" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass +msgid "Days to Receive" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Define your terms and conditions ..." msgstr "Definieren Sie allgemeine Geschäftsbedingungen …" #. module: purchase -#: selection:res.config.settings,default_purchase_method:0 -msgid "Delivered quantities" -msgstr "Rechnung bei Lieferung" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__date_order #: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order msgid "" @@ -593,11 +729,6 @@ msgid "Description" msgstr "Beschreibung" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit -msgid "Description for Vendors" -msgstr "Beschreibung für Lieferanten" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name @@ -606,7 +737,12 @@ msgid "Display Name" msgstr "Anzeigename" #. module: purchase -#: selection:purchase.report,state:0 +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type +msgid "Display Type" +msgstr "Display-Typ" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done msgid "Done" msgstr "Erledigt" @@ -616,7 +752,7 @@ msgid "Double validation amount" msgstr "Doppelte Freigabe Bestellwert" #. module: purchase -#: selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft msgid "Draft RFQ" msgstr "Entwurf Anfrage" @@ -626,9 +762,10 @@ msgid "Drop Ship Address" msgstr "Streckengeschäft-Anschrift" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -msgid "Expected Date" -msgstr "Voraussichtliche Lieferung" +msgid "Exception Activities" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search @@ -636,7 +773,7 @@ msgid "Extended Filters" msgstr "Erweiterte Filter" #. module: purchase -#: code:addons/purchase/models/purchase.py:491 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Extra line with %s " msgstr "Weitere Zeile mit %s " @@ -644,7 +781,6 @@ msgstr "Weitere Zeile mit %s " #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Fiscal Position" msgstr "Steuerzuordnung" @@ -664,12 +800,23 @@ msgid "Followers (Partners)" msgstr "Abonnenten (Partner)" #. module: purchase +#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable purchase order line" +msgstr "" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced +msgid "Fully Billed" +msgstr "Vollständig abgerechnet" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Future Activities" msgstr "Anstehende Aktivitäten" #. module: purchase -#: selection:res.company,po_double_validation:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step msgid "Get 2 levels of approvals to confirm a purchase order" msgstr "Aktivieren Sie 2 Freigaben zur Bestätigung einer Bestellung" @@ -685,6 +832,7 @@ msgstr "Bruttogewicht" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Group By" @@ -704,6 +852,16 @@ msgid "ID" msgstr "ID" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon +msgid "Icon" +msgstr "Icon" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "Symbol, um eine Ausnahmeaktivität anzuzeigen." + +#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_unread msgid "If checked new messages require your attention." msgstr "Falls markiert, benötigen neue Nachrichten Ihre Kenntnisnahme." @@ -715,10 +873,9 @@ msgstr "Falls markiert, benötigen neue Nachrichten Ihre Kenntnisnahme." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error +#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error msgid "If checked, some messages have a delivery error." -msgstr "" -"Das Senden mancher Nachrichten ist fehlgeschlagen wenn dieses Fenster " -"angekreuzt ist." +msgstr "Wenn gewählt, ist das Senden einiger Nachrichten fehlgeschlagen." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -730,18 +887,20 @@ msgstr "" "aktiviert: Die Artikel müssen zum Bezahlen der Rechnung eingetroffen sein." #. module: purchase -#: code:addons/purchase/models/product.py:38 -#, python-format -msgid "Import Template for Products" +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"If installed, the product variants will be added to purchase orders through " +"a grid entry." msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "Import vendor pricelists" -msgstr "Lieferanten-Preislisten importieren" +#: code:addons/purchase/models/product.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "Importier-Vorlage für Produkte " #. module: purchase -#: code:addons/purchase/models/purchase.py:165 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "Um eine Bestellung zu löschen, muss sie zunächst storniert werden." @@ -761,16 +920,6 @@ msgstr "" "Bedingungen, die zumeist im internationalen Handel eingesetzt werden." #. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Rechnung" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "Rechungsposition" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Invoices and Incoming Shipments" msgstr "Rechnungen und Anlieferungen" @@ -788,7 +937,17 @@ msgstr "Ist ein Abonnent" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action msgid "It will be converted into a purchase order." -msgstr "" +msgstr "Es wird in eine Bestellung umgewandelt." + +#. module: purchase +#: model:ir.model,name:purchase.model_account_move +msgid "Journal Entries" +msgstr "Buchungssätze" + +#. module: purchase +#: model:ir.model,name:purchase.model_account_move_line +msgid "Journal Item" +msgstr "Buchungszeile" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update @@ -796,13 +955,13 @@ msgstr "" #: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update #: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update msgid "Last Modified on" -msgstr "Zuletzt geändert am" +msgstr "Letzte Änderung am" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid msgid "Last Updated by" -msgstr "Zuletzt aktualisiert durch" +msgstr "Zuletzt aktualisiert von" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date @@ -811,6 +970,7 @@ msgid "Last Updated on" msgstr "Zuletzt aktualisiert am" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Late Activities" msgstr "Verspätete Aktivitäten" @@ -826,13 +986,6 @@ msgid "Levels of Approvals *" msgstr "Genehmigungsstufen *" #. module: purchase -#: model:ir.model.fields,help:purchase.field_account_invoice__purchase_id -msgid "" -"Load the vendor bill based on selected purchase order. Several PO can be " -"selected." -msgstr "" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Lock" msgstr "Sperre" @@ -843,8 +996,8 @@ msgid "Lock Confirmed Orders" msgstr "Bestätigte Bestellungen sperren" #. module: purchase -#: code:addons/purchase/controllers/portal.py:53 -#: selection:purchase.order,state:0 +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done #, python-format msgid "Locked" msgstr "Gesperrt" @@ -863,24 +1016,14 @@ msgstr "" "bestellten Waren erhalten haben." #. module: purchase -#: model:res.groups,name:purchase.group_manage_vendor_price -msgid "Manage Vendor Price" -msgstr "Preise der Lieferanten verwalten" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Manage your purchase agreements (call for tenders, blanket orders)" msgstr "Verwalten Sie Ihre Kaufverträge (Ausschreibungen, Blankoauftrag)." #. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "Manager" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "Managers must approve orders" -msgstr "Manager müssen Bestellungen bestätigen" +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual +msgid "Manual" +msgstr "Manuell" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 @@ -888,6 +1031,11 @@ msgid "Manual Invoices" msgstr "Manuell erstellte Rechnungen" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual +msgid "Manual Received Qty" +msgstr "Manuell erhaltene Menge" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_lead #: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead msgid "" @@ -913,7 +1061,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error msgid "Message Delivery error" -msgstr "Error beim senden der Nachricht" +msgstr "Fehler beim Senden der Nachricht" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg @@ -944,22 +1092,33 @@ msgid "Minimum amount for which a double validation is required" msgstr "Mindestbestellwert, ab dem eine doppelte Freigabe erforderlich ist" #. module: purchase +#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields +msgid "Missing required fields on accountable purchase order line." +msgstr "" + +#. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases msgid "Monthly Purchases" msgstr "Monatseinkäufe" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Activities" msgstr "Meine Aktivitäten" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +msgid "My Orders" +msgstr "Meine Bestellungen" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Purchases" -msgstr "" +msgstr "Meine Einkäufe" #. module: purchase -#: code:addons/purchase/controllers/portal.py:41 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "Name" msgstr "Name" @@ -967,10 +1126,10 @@ msgstr "Name" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Name, TIN, Email, or Reference" -msgstr "" +msgstr "Name, TIN, Email, oder Referenz" #. module: purchase -#: code:addons/purchase/controllers/portal.py:40 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "Newest" msgstr "Aktuellste" @@ -991,29 +1150,16 @@ msgid "Next Activity Type" msgstr "Nächster Aktivitätstyp" #. module: purchase -#: selection:purchase.order,invoice_status:0 -msgid "No Bill to Receive" -msgstr "Keine Rechnung erforderlich" - -#. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message msgid "No Message" msgstr "Keine Nachricht" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "No longer edit orders once confirmed" -msgstr "Nach Bestätigung Bestellungen nicht mehr bearbeiten" - -#. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_image -msgid "" -"Non-stored related field to allow portal user to see the image of the " -"product he has ordered" -msgstr "" -"Mithilfe des nicht gespeicherten zugehörigen Feldes kann der Benutzer ein " -"Bild des bestellten Produktes ansehen." +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Note" +msgstr "Notiz" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1021,7 +1167,7 @@ msgid "Notes" msgstr "Notizen" #. module: purchase -#: selection:purchase.order,invoice_status:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no msgid "Nothing to Bill" msgstr "Nichts abzurechnen" @@ -1051,7 +1197,7 @@ msgid "Number of unread messages" msgstr "Anzahl ungelesener Nachrichten" #. module: purchase -#: selection:product.template,purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase msgid "On ordered quantities" msgstr "Auf bestellte Mengen" @@ -1062,17 +1208,27 @@ msgid "" "On ordered quantities: Control bills based on ordered quantities.\n" "On received quantities: Control bills based on received quantities." msgstr "" +"Auf bestellte Mengen: Kontrolle der Rechnungen auf der Grundlage der bestellten Mengen.\n" +"Auf eingegangene Mengen: Kontrolle der Rechnungen auf der Grundlage der erhaltenen Mengen." #. module: purchase -#: selection:product.template,purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive msgid "On received quantities" msgstr "Auf erhaltene Mengen" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Order" +msgstr "Auftrag" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Order Date" @@ -1101,13 +1257,13 @@ msgid "Ordered Quantity:" msgstr "Bestellte Menge:" #. module: purchase -#: selection:res.config.settings,default_purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase msgid "Ordered quantities" msgstr "Rechnung bei Auftrag" #. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Orders" msgstr "Aufträge" @@ -1117,11 +1273,6 @@ msgid "Other Information" msgstr "Weitere Informationen" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Overdue" -msgstr "Überfällig" - -#. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase_done msgid "PO_${(object.name or '').replace('/','_')}" msgstr "PO_${(object.name or '').replace('/','_')}" @@ -1142,11 +1293,6 @@ msgid "Payment Terms" msgstr "Zahlungsbedingungen" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Planned" -msgstr "Geplant" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url msgid "Portal Access URL" msgstr "Portalzugriffs-URL" @@ -1175,6 +1321,7 @@ msgstr "Anfrage drucken" #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product" msgstr "Produkt" @@ -1191,16 +1338,6 @@ msgid "Product Category" msgstr "Produktkategorie" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_image -msgid "Product Image" -msgstr "Produktbild" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__unit_quantity -msgid "Product Quantity" -msgstr "Produktmenge" - -#. module: purchase #: model:ir.model,name:purchase.model_product_template #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id msgid "Product Template" @@ -1212,11 +1349,6 @@ msgid "Product Type" msgstr "Produktart" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom -msgid "Product Unit of Measure" -msgstr "Produkteinheit" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.product_product_action #: model:ir.ui.menu,name:purchase.product_product_menu msgid "Product Variants" @@ -1226,25 +1358,21 @@ msgstr "Produktvarianten" #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_products #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Products" msgstr "Produkte" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_standard -msgid "Products Value" -msgstr "Produktpreis" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_double_validation #: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation msgid "Provide a double validation mechanism for purchases" msgstr "Eine doppelte Bestellfreigabe ermöglichen" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management #: model:ir.ui.menu,name:purchase.menu_purchase_root +#: model:ir.ui.menu,name:purchase.menu_report_purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Purchase" msgstr "Einkauf" @@ -1256,6 +1384,7 @@ msgstr "Kaufverträge" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Analysis" msgstr "Einkaufstatistik" @@ -1271,25 +1400,39 @@ msgstr "" "Einkaufs, Termintreue Ihrer Lieferanten, u.s.w. auswerten." #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "Purchase Description" +msgstr "Einkaufsbeschreibung" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix +msgid "Purchase Grid Entry" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_lead #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead msgid "Purchase Lead Time" msgstr "Durchschnittliche Lieferzeit" #. module: purchase -#: code:addons/purchase/controllers/portal.py:51 +#: code:addons/purchase/controllers/portal.py:0 +#: code:addons/purchase/models/purchase.py:0 #: model:ir.actions.report,name:purchase.action_report_purchase_order #: model:ir.model,name:purchase.model_purchase_order -#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_id +#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #, python-format msgid "Purchase Order" msgstr "Beschaffungsauftrag" @@ -1297,32 +1440,22 @@ msgstr "Beschaffungsauftrag" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Purchase Order #" -msgstr "" +msgstr "Bestellnummer #" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval msgid "Purchase Order Approval" -msgstr "" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "Purchase Order Confirmation #" -msgstr "Bestellbestätigung #" +msgstr "Bestellbestätigung" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count msgid "Purchase Order Count" -msgstr "" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Purchase Order Fiscal Position" -msgstr "Steuerzuordnung Bestellung" +msgstr "Anzahl der Bestellungen" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line -#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_line_id +#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1376,59 +1509,49 @@ msgstr "Bestellungen #" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Orders Statistics" msgstr "Bestellstatistik" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchase Report" -msgstr "" +msgstr "Einkaufsbericht" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Representative" -msgstr "" +msgstr "Einkäufer" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase msgid "Purchase Warnings" -msgstr "" +msgstr "Kaufwarnungen" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that have been invoiced." msgstr "Fakturierte Bestellungen." #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that include lines not invoiced." msgstr "Bestellungen mit nicht abgerechneten Positionen." #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__negociation -msgid "Purchase-Standard Price" -msgstr "Standard Einkaufspreis" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty #: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty msgid "Purchased" msgstr "Eingekauft" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Purchased Last 365 Days" -msgstr "" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "Purchased in the last 365 days" -msgstr "" +msgstr "In den letzten 365 Tagen gekauft" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons @@ -1438,7 +1561,7 @@ msgstr "Einkauf" #. module: purchase #: model:ir.model,name:purchase.model_purchase_bill_union msgid "Purchases & Bills Union" -msgstr "" +msgstr "Einkaufs- und Rechnungsunion" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id @@ -1451,6 +1574,26 @@ msgstr "" "beliefert zu werden." #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed +msgid "Qty Billed" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered +msgid "Qty Ordered" +msgstr "Bestelle Menge" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received +msgid "Qty Received" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed +msgid "Qty to be Billed" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Quantities billed by vendors" msgstr "Mengen, die von Lieferanten in Rechnung gestellt werden" @@ -1461,13 +1604,12 @@ msgid "Quantity" msgstr "Menge" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Angebote" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Quantity:" +msgstr "Menge:" #. module: purchase -#: selection:purchase.order,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft msgid "RFQ" msgstr "Angebotsanfrage" @@ -1487,7 +1629,8 @@ msgid "RFQ Done" msgstr "Anfrage erledigt" #. module: purchase -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent msgid "RFQ Sent" msgstr "Anfrage verschickt" @@ -1497,47 +1640,77 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "RFQ_${(object.name or '').replace('/','_')}" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "RFQs" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" msgstr "Anfragen und Bestellungen" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate +msgid "Ratio between the purchase order currency and the company currency" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Re-Send by Email" +msgstr "Per E-Mail erneut senden" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned +msgid "Receipt Date" msgstr "" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Received" +msgstr "Empfangen" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received msgid "Received Qty" msgstr "Angenommene Menge" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method +msgid "Received Qty Method" +msgstr "Erhaltene Mengenmethode" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Received Quantity" +msgstr "Gelieferte Menge" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Received Quantity:" msgstr "Gelieferte Menge:" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices -msgid "Record a new vendor bill" -msgstr "" +#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive +msgid "Received quantities" +msgstr "Erhaltene Mengen" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice -msgid "Record a vendor bill related to this purchase" -msgstr "" +#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices +msgid "Record a new vendor bill" +msgstr "Neue Eingangsrechnung eintragen." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Reference" msgstr "Referenz" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree msgid "Reference Document" -msgstr "" +msgstr "Referenzdokument" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom @@ -1570,8 +1743,11 @@ msgid "Reporting" msgstr "Berichtswesen" #. module: purchase +#: code:addons/purchase/models/purchase.py:0 #: model:ir.actions.report,name:purchase.report_purchase_quotation +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document +#, python-format msgid "Request for Quotation" msgstr "Angebotsanfrage" @@ -1581,8 +1757,14 @@ msgid "Request for Quotation #" msgstr "Angebotsanfrage #" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Request managers to approve orders above a minimum amount" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Requests for Quotation" msgstr "Angebotsanfragen" @@ -1592,13 +1774,18 @@ msgid "Responsible User" msgstr "Manager Veranstaltung" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "SMS Zustellungsfehler" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned msgid "Scheduled Date" msgstr "Geplantes Datum" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Search Purchase Order" msgstr "Suche Bestellung" @@ -1606,7 +1793,17 @@ msgstr "Suche Bestellung" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter msgid "Search Reference Document" -msgstr "" +msgstr "Referenzdokument durchsuchen" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section +msgid "Section" +msgstr "Sektion" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "Abschnittsname (z.B. Produkte, Dienstleistungen)" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead @@ -1619,9 +1816,9 @@ msgid "Security Token" msgstr "Security Token" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_invoice_supplier_purchase_form +#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase msgid "Select a purchase order or an old bill" -msgstr "" +msgstr "Wählen Sie eine Bestellung oder eine alte Rechnung aus" #. module: purchase #: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn @@ -1651,12 +1848,7 @@ msgstr "Per E-Mail versenden" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence msgid "Sequence" -msgstr "Reihenfolge" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Set date to all order lines" -msgstr "Datum auf alle Auftragszeilen setzen" +msgstr "Sequenz" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1675,6 +1867,7 @@ msgid "Share" msgstr "Teilen" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Show all records which has next action date is before today" msgstr "Alle Datensätze mit vor heute geplanten Aktionen anzeigen" @@ -1712,6 +1905,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Subtotal" msgstr "Zwischensumme" @@ -1722,6 +1916,11 @@ msgid "Supplier Currency" msgstr "Lieferantenwährung" #. module: purchase +#: model:ir.model,name:purchase.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "Lieferantenpreisliste" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax msgid "Tax" msgstr "Steuer" @@ -1739,6 +1938,11 @@ msgid "Taxes:" msgstr "Steuern:" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "Technisches Feld für UX Zwecke." + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__notes msgid "Terms and Conditions" msgstr "Bedingungen und Konditionen" @@ -1749,6 +1953,8 @@ msgid "" "The quotation contains the history of the discussion\n" " you had with your vendor." msgstr "" +"Das Zitat enthält die Geschichte der Diskussion\n" +" Sie hatten mit Ihrem Verkäufer." #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order @@ -1769,6 +1975,9 @@ msgid "" "difference between a purchase order and its related vendor bill when " "validating this vendor bill." msgstr "" +"Dieses Konto wird in der automatisierten Bestandsbewertung verwendet, um die" +" Preisdifferenz zwischen einer Bestellung und der zugehörigen " +"Lieferantenrechnung beim Validieren dieser Lieferantenrechnung zu erfassen." #. module: purchase #: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ @@ -1780,12 +1989,6 @@ msgstr "" "Einkaufpreis und dem tatsächlich, realisierten Einkaufspreis verwendet." #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "This changes the scheduled date of all order lines to the given date" -msgstr "" -"Dies ändert das geplante Datum aller Auftragszeilen auf das angegebene Datum" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id #: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id msgid "" @@ -1811,13 +2014,13 @@ msgid "This note will show up on purchase orders." msgstr "Dieser Hinweis wird in der Bestellung angezeigt." #. module: purchase -#: code:addons/purchase/models/account_invoice.py:156 +#: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been created from: %s" msgstr "Diese Lieferantenrechnung wurde erstellt von: %s" #. module: purchase -#: code:addons/purchase/models/account_invoice.py:170 +#: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been modified from: %s" msgstr "Diese Lieferantenrechnung wurde geändert von: %s" @@ -1825,70 +2028,77 @@ msgstr "Diese Lieferantenrechnung wurde geändert von: %s" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order msgid "This vendor has no purchase order. Create a new RfQ" -msgstr "" +msgstr "Dieser Verkäufer hat keine Bestellung. Erstellen Sie einen neuen RfQ" #. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "To Approve" msgstr "Zur Genehmigung" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Today" -msgstr "Heute" - -#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Today Activities" msgstr "Heutige Aktivitäten" #. module: purchase -#: code:addons/purchase/controllers/portal.py:42 +#: code:addons/purchase/controllers/portal.py:0 #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total +#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #, python-format msgid "Total" msgstr "Total" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total -msgid "Total Price" -msgstr "Gesamtpreis" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty msgid "Total Quantity" msgstr "Gesamtmenge" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total Untaxed amount" msgstr "Nettobetrag" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total amount" msgstr "Gesamtbetrag" #. module: purchase -#: code:addons/purchase/models/purchase.py:324 +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "Typ der Ausnahmeaktivität im Datensatz." + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "" "Unable to cancel this purchase order. You must first cancel the related " "vendor bills." msgstr "" +"Die Bestellung kann nicht storniert werden. Sie müssen zuerst die " +"entsprechenden Kreditorenrechnungen stornieren." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit msgid "Unit Price" -msgstr "Preis pro ME" +msgstr "Stückpreis" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "Einheiten Kategorien" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Unit Price:" +msgstr "Stückpreis:" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom +msgid "Unit of Measure" +msgstr "Mengeneinheit" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action @@ -1896,6 +2106,11 @@ msgid "Units of Measure" msgstr "Mengeneinheiten" #. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Unlock" msgstr "Entsperren" @@ -1908,10 +2123,11 @@ msgstr "Ungelesene Nachrichten" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter msgid "Unread Messages Counter" -msgstr "Zähler der ungelesenen Nachrichten" +msgstr "Anzahl ungelesener Nachrichten" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Untaxed" msgstr "Nettobetrag" @@ -1926,17 +2142,14 @@ msgid "Untaxed Amount:" msgstr "Nettobetrag" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"Use this menu to control the invoices to be received from your\n" -" vendors. When registering a new bill, set the purchase order\n" -" and Odoo will fill the bill automatically according to ordered\n" -" or received quantities." -msgstr "" -"Benutzen Sie dieses Menü zur Prüfung der Rechnungen, die Sie von Ihren " -"Lieferanten erhalten werden. Bei der Eingabe einer neuen Rechnung " -"hinterlegen Sie die Bestellung, damit Odoo dann die Rechnung automatisch " -"hinsichtlich der bestellten oder erhaltenen Menge komplettieren kann." +#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total +msgid "Untaxed Total" +msgstr "Nettobetrag" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "UoM" +msgstr "UoM" #. module: purchase #: model:res.groups,name:purchase.group_purchase_user @@ -1949,11 +2162,17 @@ msgid "Utility field to express amount currency" msgstr "Hilfsfeld, welches die Betragswährung ausweist" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Variant Grid Entry" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor" @@ -1966,9 +2185,6 @@ msgstr "Lieferantenrechnung" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.actions.act_window,name:purchase.purchase_open_invoice -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter @@ -1978,10 +2194,9 @@ msgstr "Eingangsrechnungen" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor Country" -msgstr "" +msgstr "Land des Anbieters" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_manage_vendor_price #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase msgid "Vendor Pricelists" msgstr "Lieferanten-Preislisten" @@ -1993,7 +2208,6 @@ msgstr "Lieferantenreferenz" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name -#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Vendors" msgstr "Lieferanten" @@ -2014,20 +2228,20 @@ msgid "Volume" msgstr "Volumen" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: selection:purchase.order,invoice_status:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Waiting Bills" msgstr "Wartende Rechnungen" #. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning msgid "Warning" msgstr "Warnung" #. module: purchase -#: code:addons/purchase/models/purchase.py:227 -#: code:addons/purchase/models/purchase.py:574 +#: code:addons/purchase/models/purchase.py:0 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Warning for %s" msgstr "Warnung für %s" @@ -2058,30 +2272,37 @@ msgid "Website communication history" msgstr "Website-Kommunikationshistorie" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice -msgid "" -"You can control the invoice from your vendor according to\n" -" what you purchased (services) or received (products)." -msgstr "" -"Sie können die Rechnung Ihres Lieferanten über Ihre Einkäufe \n" -"(Dienstleistungen) oder Ihres Warenempfangs (Produkte) kontrollieren." - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__partner_id #: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id msgid "You can find a vendor by its Name, TIN, Email or Internal Reference." msgstr "" +"Sie finden einen Anbieter anhand seines Namens, seiner TIN, seiner E-Mail-" +"Adresse oder seiner internen Referenz." #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_product_action msgid "" -"You must define a product for everything you purchase,\n" -" whether it's a physical product, a consumable or services." +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." msgstr "" +"Sie müssen ein Produkt für alles, was Sie verkaufen oder kaufen, definieren,\n" +" ob es sich nun um ein Lagerprodukt, ein Verbrauchsmaterial oder eine Dienstleistung handelt." #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "" -"You must define a product for everything you purchase,\n" -" whether it's a physical product, a consumable or services." +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" +"Sie müssen ein Produkt für alles definieren, was Sie verkaufen oder kaufen,\n" +" sei es ein Lagerprodukt, ein Verbrauchsmaterial oder eine Dienstleistung." + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %s whereas your quotation belongs to company %s. \n" +" Please change the company of your quotation or remove the products from other companies (%s)." msgstr "" +"Ihr Angebot enthält Produkte der Firma %s während Ihr Angebot zur Firma %s gehört. \n" +" Bitte ändern Sie die Firma Ihres Angebots oder entfernen Sie die Produkte von anderen Firmen (%s)." diff --git a/addons/purchase/i18n/es.po b/addons/purchase/i18n/es.po index 81e663dca85..47bf5cc8dd8 100644 --- a/addons/purchase/i18n/es.po +++ b/addons/purchase/i18n/es.po @@ -1,22 +1,34 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * purchase +# * purchase # # Translators: -# Martin Trigaux, 2018 -# Carlos Lopez <celm1990@hotmail.com>, 2018 -# Cristóbal Martí Oliver <info@moblesmarti.com>, 2018 -# Cristopher Cravioto <ccr@odoo.com>, 2018 -# Miquel Torner <miq@odoo.com>, 2018 -# Harald Panten <harald.panten@qubiq.es>, 2018 -# Rick Hunter <rick.hunter.ec@gmail.com>, 2018 +# Pedro M. Baeza <pedro.baeza@gmail.com>, 2019 +# Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2019 +# Rick Hunter <rick.hunter.ec@gmail.com>, 2019 +# Pablo Rojas <rojaspablo88@gmail.com>, 2019 +# Miquel Torner <miq@odoo.com>, 2019 +# renodoo <ren@odoo.com>, 2019 +# Harald Panten <harald.panten@qubiq.es>, 2019 +# Cristian Salamea <ovnicraft@gmail.com>, 2019 +# Martin Trigaux, 2019 +# Alejandro Santana <alejandrosantana@anubia.es>, 2019 +# Carlos Lopez <celm1990@hotmail.com>, 2019 +# Gabriel Umana <gabriel.umana@delfixcr.com>, 2019 +# RGB Consulting <odoo@rgbconsulting.com>, 2019 +# Miguel Orueta <mo@landoo.es>, 2019 +# 36700cd705c35e1852bdffcd0b296648, 2019 +# Cristopher Cravioto <ccr@odoo.com>, 2019 +# Jon Perez <jop@odoo.com>, 2019 +# Mariana Santos Romo <msn@odoo.com>, 2019 +# msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~11.5\n" +"Project-Id-Version: Odoo Server saas~12.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-09-21 13:17+0000\n" -"PO-Revision-Date: 2018-09-21 13:17+0000\n" -"Last-Translator: Rick Hunter <rick.hunter.ec@gmail.com>, 2018\n" +"POT-Creation-Date: 2019-08-26 08:16+0000\n" +"PO-Revision-Date: 2019-08-26 09:13+0000\n" +"Last-Translator: Mariana Santos Romo <msn@odoo.com>, 2019\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -25,6 +37,14 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: purchase +#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order +msgid "" +" (object.state in ('draft', 'sent') and 'Request for " +"Quotation - %s' % (object.name) or 'Purchase Order - %s' % " +"(object.name))" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count #: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count msgid "# Vendor Bills" @@ -42,6 +62,11 @@ 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 +#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation +msgid "'Request for Quotation - %s' % (object.name)" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "3-way matching" msgstr "Asignación de 3-vías" @@ -99,10 +124,10 @@ msgid "" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view msgid "" -"<i class=\"fa fa-arrow-right\"/>\n" -" How to import" +"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping " +"cart\" title=\"Shopping cart\"/>" msgstr "" #. module: purchase @@ -120,6 +145,25 @@ msgid "" msgstr "" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" aria-label=\"Values set here are company-specific.\" " +"groups=\"base.group_multi_company\" role=\"img\"/>" +msgstr "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Los valores establecidos aquí" +" son específicos de la empresa.\" aria-label=\"Los valores establecidos aquí" +" son específicos de la empresa.\" groups=\"base.group_multi_company\" " +"role=\"img\"/>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "" +"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n" +" <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "<span class=\"o_stat_text\">Purchased</span>" @@ -127,6 +171,11 @@ msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong class=\"mr16\">Subtotal</strong>" +msgstr "<strong class=\"mr16\">Subtotal</strong>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Amount</strong>" msgstr "<strong>Monto</strong>" @@ -157,17 +206,17 @@ msgid "<strong>Order Date:</strong>" msgstr "<strong>Fecha orden:</strong>" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Our Order Reference:</strong>" -msgstr "<strong>Ref. de nuestra orden:</strong>" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "<strong>Product</strong>" msgstr "<strong>Producto</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Purchase Representative:</strong>" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "<strong>Qty</strong>" msgstr "<strong>Cant</strong>" @@ -227,6 +276,9 @@ msgid "" "A consumable product is a product for which stock is not managed.\n" "A service is a non-material product you provide." msgstr "" +"Un producto almacenable es un producto para el que gestiona stock. La aplicación de inventario debe estar instalada.\n" +"Un producto consumible es un producto para el que no se gestionan las existencias.\n" +"Un servicio es un producto no material." #. module: purchase #: model:res.groups,name:purchase.group_warning_purchase @@ -239,6 +291,14 @@ msgid "Access warning" msgstr "Alerta de acceso" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method +msgid "" +"According to product configuration, the recieved quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction msgid "Action Needed" msgstr "Acción requerida" @@ -249,23 +309,48 @@ msgid "Activities" msgstr "Actividades" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "Decoración de Actividad de Excepción" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state msgid "Activity State" msgstr "Estado de la actividad" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice__purchase_id -msgid "Add Purchase Order" -msgstr "Añadir pedido de compra" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a note" +msgstr "Agregar nota" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a product" +msgstr "Agregar un producto" #. module: purchase -#: code:addons/purchase/controllers/portal.py:50 +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a section" +msgstr "Agregar una sección" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Add several variants to the purchase order from a grid" +msgstr "" + +#. module: purchase +#: model:res.groups,name:purchase.group_purchase_manager +msgid "Administrator" +msgstr "Administradora" + +#. module: purchase +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "All" msgstr "Todos" #. module: purchase -#: selection:res.company,po_lock:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit msgid "Allow to edit purchase orders" msgstr "Permite editar órdenes de compra" @@ -286,43 +371,44 @@ msgid "Analytic Tags" msgstr "Etiquetas analíticas" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve -msgid "Approval Date" -msgstr "Fecha de aprobación" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Approve Order" msgstr "Aprobar pedido" #. module: purchase -#: model:ir.model.fields,help:purchase.field_account_invoice_line__purchase_id -msgid "" -"Associated Purchase Order. Filled in automatically when a PO is chosen on " -"the vendor bill." -msgstr "" -"Orden de compra asociado. Rellenado automáticamente cuando se elige un PO en" -" la factura de proveedor." - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count msgid "Attachment Count" msgstr "Conteo de archivos adjuntos" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice__vendor_bill_purchase_id -msgid "Auto-Complete" -msgstr "Completar automáticamente" +#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id +msgid "Auto-complete" +msgstr "" #. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "Plazo medio de entrega" +#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id +msgid "Auto-complete from a past bill / purchase order." +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_account_move__purchase_id +msgid "Auto-complete from a past purchase order." +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Automatically lock confirmed orders to prevent edition" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average -msgid "Average Price" -msgstr "Precio medio" +msgid "Average Cost" +msgstr "" + +#. module: purchase +#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time +msgid "Average Delivery Time" +msgstr "Plazo medio de entrega" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method @@ -340,11 +426,21 @@ msgid "Bill Lines" msgstr "Líneas de factura" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Billed" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced msgid "Billed Qty" msgstr "Cant. facturada" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Billed Quantity" +msgstr "Cantidad facturada" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Billed Quantity:" msgstr "Cantidad Facturada:" @@ -360,30 +456,17 @@ msgid "Bills" msgstr "Facturas" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Bills Received" msgstr "Facturas recibidas" #. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block msgid "Blocking Message" msgstr "Mensaje de bloqueo" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "" -"By default, vendor prices can be set manually in the product detail form. If" -" your vendors provide you with pricelist files, this option allows you to " -"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu." -msgstr "" -"De forma predeterminada, los precios del proveedor se pueden establecer " -"manualmente en el formulario de detalles del producto. Si sus proveedores le" -" proporcionan archivos de listas de precios, esta opción le permite " -"importarlos fácilmente al sistema desde el menú 'Compra> Lista de precios " -"del proveedor'." - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar msgid "Calendar View" msgstr "Vista calendario" @@ -408,8 +491,9 @@ msgid "Cancel" msgstr "Cancelar" #. module: purchase -#: code:addons/purchase/controllers/portal.py:52 -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel #, python-format msgid "Cancelled" msgstr "Cancelado" @@ -420,13 +504,18 @@ msgid "Cancelled Purchase Order #" msgstr "" #. module: purchase -#: code:addons/purchase/models/purchase.py:509 +#: code:addons/purchase/models/purchase.py:0 #, 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 +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id +msgid "Category" +msgstr "Categoría" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id msgid "Commercial Entity" msgstr "Entidad comercial" @@ -451,7 +540,7 @@ msgid "Company Currency" msgstr "Moneda de la Compañía" #. module: purchase -#: code:addons/purchase/models/purchase.py:268 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Compose Email" msgstr "Componer correo electrónico" @@ -472,12 +561,19 @@ msgid "Confirm Order" msgstr "Confirmar pedido" #. module: purchase -#: selection:res.company,po_double_validation:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step msgid "Confirm purchase orders in one step" msgstr "Confirmar pedidos de compra en un único paso" #. module: purchase -#: selection:res.company,po_lock:0 +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve +#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Confirmation Date" +msgstr "Fecha confirmación" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock msgid "Confirmed purchase orders are not editable" msgstr "Las ordenes de compra confirmadas no son editables" @@ -487,17 +583,22 @@ msgid "Contact" msgstr "Contacto" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_control -msgid "Control" -msgstr "Control" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method msgid "Control Policy" msgstr "Política de Control" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"La conversión entre las unidades de medidas sólo pueden ocurrir si " +"pertenecen a la misma categoría. La conversión se basará en los ratios " +"establecidos." + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Create Bill" msgstr "" @@ -523,11 +624,6 @@ msgid "Create a request for quotation" msgstr "" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "Create a vendor bill" -msgstr "" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid msgid "Created by" @@ -548,6 +644,11 @@ msgid "Currency" msgstr "Moneda" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate +msgid "Currency Rate" +msgstr "Tasa monetaria" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__access_url msgid "Customer Portal URL" msgstr "URL del portal de cliente" @@ -558,24 +659,19 @@ msgid "Date" msgstr "Fecha" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve -msgid "Date Approved" -msgstr "Fecha aprobación" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_report__date_order msgid "Date on which this document has been created" msgstr "Fecha en el que fue creado este documento." #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass -msgid "Days to Deliver" -msgstr "Días para entregar" +#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay +msgid "Days to Confirm" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay -msgid "Days to Validate" -msgstr "Días a validar" +#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass +msgid "Days to Receive" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -583,11 +679,6 @@ msgid "Define your terms and conditions ..." msgstr "Defina sus términos y condiciones ..." #. module: purchase -#: selection:res.config.settings,default_purchase_method:0 -msgid "Delivered quantities" -msgstr "Cantidades entregadas" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__date_order #: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order msgid "" @@ -603,20 +694,20 @@ msgid "Description" msgstr "Descripción" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit -msgid "Description for Vendors" -msgstr "Descripción para proveedores" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name msgid "Display Name" -msgstr "Nombre a mostrar" +msgstr "Nombre mostrado" #. module: purchase -#: selection:purchase.report,state:0 +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type +msgid "Display Type" +msgstr "Tipo de pantalla" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done msgid "Done" msgstr "Hecho" @@ -626,7 +717,7 @@ msgid "Double validation amount" msgstr "Cantidad doble de validación" #. module: purchase -#: selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft msgid "Draft RFQ" msgstr "SdP en borrador" @@ -636,9 +727,10 @@ msgid "Drop Ship Address" msgstr "Dirección Drop Ship" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -msgid "Expected Date" -msgstr "Fecha prevista" +msgid "Exception Activities" +msgstr "Actividades de Excepción" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search @@ -646,7 +738,7 @@ msgid "Extended Filters" msgstr "Filtro avanzado" #. module: purchase -#: code:addons/purchase/models/purchase.py:491 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Extra line with %s " msgstr "Linea extra con %s" @@ -654,7 +746,6 @@ msgstr "Linea extra con %s" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Fiscal Position" msgstr "Posición fiscal" @@ -674,12 +765,23 @@ msgid "Followers (Partners)" msgstr "Seguidores (Empresas)" #. module: purchase +#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable purchase order line" +msgstr "" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced +msgid "Fully Billed" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Future Activities" msgstr "Actividades futuras" #. module: purchase -#: selection:res.company,po_double_validation:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step msgid "Get 2 levels of approvals to confirm a purchase order" msgstr "Requerir dos niveles de aprobación para confirmar un pedido de compra" @@ -695,6 +797,7 @@ msgstr "Peso bruto" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Group By" @@ -714,6 +817,16 @@ msgid "ID" msgstr "ID" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon +msgid "Icon" +msgstr "Icono" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "Icono para indicar una actividad de excepción." + +#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_unread msgid "If checked new messages require your attention." msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" @@ -725,6 +838,7 @@ msgstr "Si está marcado hay nuevos mensajes que requieren su atención." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error +#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "Si se encuentra marcado, algunos mensajes tienen error de envío." @@ -738,18 +852,20 @@ msgstr "" "proveedor: los artículos deben recibirse para pagar la factura." #. module: purchase -#: code:addons/purchase/models/product.py:38 -#, python-format -msgid "Import Template for Products" +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"If installed, the product variants will be added to purchase orders through " +"a grid entry." msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "Import vendor pricelists" -msgstr "Importar la lista de precios de vendedor" +#: code:addons/purchase/models/product.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "Importar plantilla de productos" #. module: purchase -#: code:addons/purchase/models/purchase.py:165 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "Para borrar un pedido de compra, debe cancelarlo primero." @@ -769,16 +885,6 @@ msgstr "" "comerciales usadas en las transacciones internacionales." #. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Factura" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "Linea de Factura" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Invoices and Incoming Shipments" msgstr "Facturas y recepciones" @@ -786,7 +892,7 @@ msgstr "Facturas y recepciones" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Invoicing" -msgstr "Facturación" +msgstr "Contabilidad" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower @@ -799,6 +905,16 @@ msgid "It will be converted into a purchase order." msgstr "" #. module: purchase +#: model:ir.model,name:purchase.model_account_move +msgid "Journal Entries" +msgstr "Asientos contables" + +#. module: purchase +#: model:ir.model,name:purchase.model_account_move_line +msgid "Journal Item" +msgstr "Apunte contable" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update @@ -819,6 +935,7 @@ msgid "Last Updated on" msgstr "Última actualización el" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Late Activities" msgstr "Actividades tardías" @@ -834,13 +951,6 @@ msgid "Levels of Approvals *" msgstr "Niveles de aprobación" #. module: purchase -#: model:ir.model.fields,help:purchase.field_account_invoice__purchase_id -msgid "" -"Load the vendor bill based on selected purchase order. Several PO can be " -"selected." -msgstr "" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Lock" msgstr "Bloquear" @@ -851,8 +961,8 @@ msgid "Lock Confirmed Orders" msgstr "Bloquear pedidos confirmados" #. module: purchase -#: code:addons/purchase/controllers/portal.py:53 -#: selection:purchase.order,state:0 +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done #, python-format msgid "Locked" msgstr "Bloqueado" @@ -871,11 +981,6 @@ msgstr "" "ordenó" #. module: purchase -#: model:res.groups,name:purchase.group_manage_vendor_price -msgid "Manage Vendor Price" -msgstr "Administrar precio de proveedor" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Manage your purchase agreements (call for tenders, blanket orders)" msgstr "" @@ -883,14 +988,9 @@ msgstr "" "generales)" #. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "Responsable" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "Managers must approve orders" -msgstr "Los gerentes deben aprobar pedidos" +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual +msgid "Manual" +msgstr "Manual" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 @@ -898,6 +998,11 @@ msgid "Manual Invoices" msgstr "Facturas manuales" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual +msgid "Manual Received Qty" +msgstr "" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_lead #: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead msgid "" @@ -918,7 +1023,7 @@ msgid "" " to cope with unexpected vendor delays." msgstr "" "Margen de error para los plazos de entrega del proveedor. Cuando el sistema " -"genera órdenes de compra para reordenar productos, se programarán muchos " +"genera pedidos de compra para abastecer productos, se programarán muchos " "días antes para hacer frente a las demoras inesperadas de los proveedores." #. module: purchase @@ -955,22 +1060,33 @@ msgid "Minimum amount for which a double validation is required" msgstr "Cantidad mínima para la que se requiere doble validación" #. module: purchase +#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields +msgid "Missing required fields on accountable purchase order line." +msgstr "" + +#. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases msgid "Monthly Purchases" msgstr "Compras mensuales" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Activities" msgstr "Mis actividades" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +msgid "My Orders" +msgstr "Mis pedidos" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Purchases" msgstr "" #. module: purchase -#: code:addons/purchase/controllers/portal.py:41 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "Name" msgstr "Nombre" @@ -981,7 +1097,7 @@ msgid "Name, TIN, Email, or Reference" msgstr "" #. module: purchase -#: code:addons/purchase/controllers/portal.py:40 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "Newest" msgstr "Más moderno" @@ -1002,29 +1118,16 @@ msgid "Next Activity Type" msgstr "Siguiente tipo de actividad" #. module: purchase -#: selection:purchase.order,invoice_status:0 -msgid "No Bill to Receive" -msgstr "Sin factura para recibir" - -#. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message msgid "No Message" msgstr "Sin mensaje" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "No longer edit orders once confirmed" -msgstr "Ya no edita las órdenes una vez confirmadas" - -#. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_image -msgid "" -"Non-stored related field to allow portal user to see the image of the " -"product he has ordered" -msgstr "" -"Campo relacionado no almacenado para permitir que el usuario del portal vea " -"la imagen del producto que ha ordenado" +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Note" +msgstr "Nota" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1032,7 +1135,7 @@ msgid "Notes" msgstr "Notas" #. module: purchase -#: selection:purchase.order,invoice_status:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no msgid "Nothing to Bill" msgstr "Nada para facturar" @@ -1062,7 +1165,7 @@ msgid "Number of unread messages" msgstr "Número de mensajes no leidos" #. module: purchase -#: selection:product.template,purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase msgid "On ordered quantities" msgstr "Sobre cantidades pedidas" @@ -1075,15 +1178,23 @@ msgid "" msgstr "" #. module: purchase -#: selection:product.template,purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive msgid "On received quantities" msgstr "Sobre cantidades recibidas" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Order" +msgstr "Pedido" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Order Date" @@ -1112,13 +1223,13 @@ msgid "Ordered Quantity:" msgstr "Cantidad ordenada:" #. module: purchase -#: selection:res.config.settings,default_purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase msgid "Ordered quantities" msgstr "Cantidades pedidas" #. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Orders" msgstr "Pedidos" @@ -1128,11 +1239,6 @@ msgid "Other Information" msgstr "Otra información" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Overdue" -msgstr "Vencidas" - -#. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase_done msgid "PO_${(object.name or '').replace('/','_')}" msgstr "PC_${(object.name or '').replace('/','_')}" @@ -1153,11 +1259,6 @@ msgid "Payment Terms" msgstr "Plazos de pago" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Planned" -msgstr "Planificado" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url msgid "Portal Access URL" msgstr "URL de acceso al portal" @@ -1186,6 +1287,7 @@ msgstr "Imprimir SdP" #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product" msgstr "Producto" @@ -1202,16 +1304,6 @@ msgid "Product Category" msgstr "Categoría de producto" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_image -msgid "Product Image" -msgstr "Imagen del producto" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__unit_quantity -msgid "Product Quantity" -msgstr "Cantidad producto" - -#. module: purchase #: model:ir.model,name:purchase.model_product_template #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id msgid "Product Template" @@ -1223,11 +1315,6 @@ msgid "Product Type" msgstr "Tipo de producto" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom -msgid "Product Unit of Measure" -msgstr "Unidad de medida del producto" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.product_product_action #: model:ir.ui.menu,name:purchase.product_product_menu msgid "Product Variants" @@ -1237,25 +1324,21 @@ msgstr "Variantes de producto" #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_products #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Products" msgstr "Productos" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_standard -msgid "Products Value" -msgstr "Valor productos" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_double_validation #: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation msgid "Provide a double validation mechanism for purchases" msgstr "Ofrecer un mecanismo de doble validación para compras" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management #: model:ir.ui.menu,name:purchase.menu_purchase_root +#: model:ir.ui.menu,name:purchase.menu_report_purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Purchase" msgstr "Compra" @@ -1267,6 +1350,7 @@ msgstr "Acuerdos de compra" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Analysis" msgstr "Análisis compra" @@ -1283,25 +1367,39 @@ msgstr "" "de sus proveedores, etc." #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "Purchase Description" +msgstr "Descripción de compra" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix +msgid "Purchase Grid Entry" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_lead #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead msgid "Purchase Lead Time" msgstr "Plazo de tiempo de compra" #. module: purchase -#: code:addons/purchase/controllers/portal.py:51 +#: code:addons/purchase/controllers/portal.py:0 +#: code:addons/purchase/models/purchase.py:0 #: model:ir.actions.report,name:purchase.action_report_purchase_order #: model:ir.model,name:purchase.model_purchase_order -#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_id +#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #, python-format msgid "Purchase Order" msgstr "Pedido de compra" @@ -1314,12 +1412,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval msgid "Purchase Order Approval" -msgstr "" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "Purchase Order Confirmation #" -msgstr "Confirmación pedido de compra #" +msgstr "Aprobación de orden de compra" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count @@ -1328,19 +1421,14 @@ msgid "Purchase Order Count" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Purchase Order Fiscal Position" -msgstr "Posición fiscal del pedido de compra" - -#. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line -#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_line_id +#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Purchase Order Line" -msgstr "Línea pedido de compra" +msgstr "Línea de pedido de compra" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1386,18 +1474,18 @@ msgstr "Pedidos de compra #" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Orders Statistics" msgstr "Estadísticas pedidos de compra" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchase Report" -msgstr "" +msgstr "Reporte de Compras" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Representative" @@ -1409,32 +1497,22 @@ msgid "Purchase Warnings" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that have been invoiced." msgstr "Pedidos de compra facturados" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that include lines not invoiced." msgstr "Pedidos de compra que incluyen líneas no facturadas." #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__negociation -msgid "Purchase-Standard Price" -msgstr "Precio compra-estándar" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty #: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty msgid "Purchased" msgstr "Comprado" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Purchased Last 365 Days" -msgstr "" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "Purchased in the last 365 days" @@ -1460,6 +1538,26 @@ msgstr "" "cliente. De lo contrario, mantenga vacía para entregar a su propia compañía." #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed +msgid "Qty Billed" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered +msgid "Qty Ordered" +msgstr "Ctdad Ordenada" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received +msgid "Qty Received" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed +msgid "Qty to be Billed" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Quantities billed by vendors" msgstr "Cantidades facturadas por los proveedores" @@ -1470,13 +1568,12 @@ msgid "Quantity" msgstr "Cantidad" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Presupuestos" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Quantity:" +msgstr "Cantidad:" #. module: purchase -#: selection:purchase.order,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft msgid "RFQ" msgstr "Petición presupuesto" @@ -1496,7 +1593,8 @@ msgid "RFQ Done" msgstr "SdP realizada" #. module: purchase -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent msgid "RFQ Sent" msgstr "Petición de cotización enviada" @@ -1506,40 +1604,70 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "PdO_${(object.name or '').replace('/','_')}" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "RFQs" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" msgstr "PdO y compras" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate +msgid "Ratio between the purchase order currency and the company currency" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Re-Send by Email" msgstr "" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned +msgid "Receipt Date" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Received" +msgstr "Recibido" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received msgid "Received Qty" msgstr "Ctdad recibida" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method +msgid "Received Qty Method" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Received Quantity" +msgstr "Cantidad recibida" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Received Quantity:" msgstr "Cantidad recibida:" #. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive +msgid "Received quantities" +msgstr "Cantidades recibidas" + +#. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "Record a new vendor bill" msgstr "Registrar una nueva factura de proveedor" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice -msgid "Record a vendor bill related to this purchase" -msgstr "" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Reference" msgstr "Referencia" @@ -1580,8 +1708,11 @@ msgid "Reporting" msgstr "Informes" #. module: purchase +#: code:addons/purchase/models/purchase.py:0 #: model:ir.actions.report,name:purchase.report_purchase_quotation +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document +#, python-format msgid "Request for Quotation" msgstr "Solicitud de presupuesto" @@ -1591,8 +1722,14 @@ msgid "Request for Quotation #" msgstr "Solicitud de presupuesto #" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Request managers to approve orders above a minimum amount" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Requests for Quotation" msgstr "Solicitudes de presupuesto" @@ -1602,13 +1739,18 @@ msgid "Responsible User" msgstr "Usuario responsable" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "Error de entrega del SMS" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned msgid "Scheduled Date" msgstr "Fecha prevista" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Search Purchase Order" msgstr "Buscar pedido de compra" @@ -1619,6 +1761,16 @@ msgid "Search Reference Document" msgstr "" #. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section +msgid "Section" +msgstr "Sección" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead msgid "Security Lead Time for Purchase" msgstr "Plazo de ejecución de seguridad para la compra" @@ -1629,7 +1781,7 @@ msgid "Security Token" msgstr "Token de seguridad" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_invoice_supplier_purchase_form +#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase msgid "Select a purchase order or an old bill" msgstr "" @@ -1665,19 +1817,14 @@ msgstr "Secuencia" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Set date to all order lines" -msgstr "Asigna fecha a todas las lineas del pedido de compra" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Set to Draft" -msgstr "Cambiar a borrador" +msgstr "Establecer a borrador" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration #: model:ir.ui.menu,name:purchase.menu_purchase_general_settings msgid "Settings" -msgstr "Configuración" +msgstr "Ajustes" #. module: purchase #: model:ir.actions.server,name:purchase.model_purchase_order_action_share @@ -1685,6 +1832,7 @@ msgid "Share" msgstr "Compartir" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Show all records which has next action date is before today" msgstr "" @@ -1724,6 +1872,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Subtotal" msgstr "Subtotal" @@ -1734,6 +1883,11 @@ msgid "Supplier Currency" msgstr "Moneda de Proveedor" #. module: purchase +#: model:ir.model,name:purchase.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "Tarifa de proveedor" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax msgid "Tax" msgstr "Impuesto" @@ -1751,6 +1905,11 @@ msgid "Taxes:" msgstr "Impuestos:" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "Campo técnico para propósitos de usabilidad" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__notes msgid "Terms and Conditions" msgstr "Términos y condiciones" @@ -1792,12 +1951,6 @@ msgstr "" "precio de compra y precio contabilizado." #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "This changes the scheduled date of all order lines to the given date" -msgstr "" -"Actualiza la fecha programada de todas las lineas del pedido a esta fecha." - -#. module: purchase #: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id #: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id msgid "" @@ -1823,13 +1976,13 @@ msgid "This note will show up on purchase orders." msgstr "Esta nota aparecerá en los pedidos de compra." #. module: purchase -#: code:addons/purchase/models/account_invoice.py:156 +#: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been created from: %s" msgstr "Esta factura de proveedor ha sido creada desde: %s" #. module: purchase -#: code:addons/purchase/models/account_invoice.py:170 +#: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been modified from: %s" msgstr "Esta factura de proveedor ha sido modificada desde: %s" @@ -1840,52 +1993,52 @@ msgid "This vendor has no purchase order. Create a new RfQ" msgstr "" #. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "To Approve" msgstr "Para aprobar" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Today" -msgstr "Hoy" - -#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Today Activities" msgstr "Actividades de Hoy" #. module: purchase -#: code:addons/purchase/controllers/portal.py:42 +#: code:addons/purchase/controllers/portal.py:0 #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total +#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #, python-format msgid "Total" msgstr "Total" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total -msgid "Total Price" -msgstr "Precio total" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty msgid "Total Quantity" msgstr "Cantidad total" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total Untaxed amount" msgstr "Total importe base" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total amount" msgstr "Importe total" #. module: purchase -#: code:addons/purchase/models/purchase.py:324 +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "Tipo de actividad de excepción registrada." + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "" "Unable to cancel this purchase order. You must first cancel the related " @@ -1898,9 +2051,14 @@ msgid "Unit Price" msgstr "Precio unitario" #. 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" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Unit Price:" +msgstr "Precio unitario:" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom +msgid "Unit of Measure" +msgstr "Unidad de medida" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action @@ -1908,6 +2066,11 @@ msgid "Units of Measure" msgstr "Unidades de medida" #. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Unlock" msgstr "Desbloquear" @@ -1915,7 +2078,7 @@ msgstr "Desbloquear" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread msgid "Unread Messages" -msgstr "Mensajes por leer" +msgstr "Mensajes sin leer" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter @@ -1924,6 +2087,7 @@ msgstr "Contador de mensajes sin leer" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Untaxed" msgstr "Base imponible" @@ -1938,17 +2102,14 @@ msgid "Untaxed Amount:" msgstr "Base imponible:" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"Use this menu to control the invoices to be received from your\n" -" vendors. When registering a new bill, set the purchase order\n" -" and Odoo will fill the bill automatically according to ordered\n" -" or received quantities." -msgstr "" -"Utilice este menú para controlar las facturas que se reciban de su\n" -"proveedor. Cuando registre una nueva factura, establezca la orden de compra\n" -"y Odoo llenará la factura automáticamente según las cantidades ordenadas\n" -"o recibidas." +#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total +msgid "Untaxed Total" +msgstr "Total libre de impuestos" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "UoM" +msgstr "UdM" #. module: purchase #: model:res.groups,name:purchase.group_purchase_user @@ -1961,11 +2122,17 @@ msgid "Utility field to express amount currency" msgstr "Campo útil para expresar importe en divisa." #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Variant Grid Entry" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor" @@ -1978,9 +2145,6 @@ msgstr "Factura de proveedor" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.actions.act_window,name:purchase.purchase_open_invoice -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter @@ -1993,7 +2157,6 @@ msgid "Vendor Country" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_manage_vendor_price #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase msgid "Vendor Pricelists" msgstr "Tarifa de compra" @@ -2005,7 +2168,6 @@ msgstr "Referencia de proveedor" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name -#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Vendors" msgstr "Proveedores" @@ -2028,20 +2190,20 @@ msgid "Volume" msgstr "Volumen" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: selection:purchase.order,invoice_status:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Waiting Bills" msgstr "Para facturar" #. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning msgid "Warning" -msgstr "Aviso" +msgstr "Alerta" #. module: purchase -#: code:addons/purchase/models/purchase.py:227 -#: code:addons/purchase/models/purchase.py:574 +#: code:addons/purchase/models/purchase.py:0 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Warning for %s" msgstr "Aviso para %s" @@ -2072,15 +2234,6 @@ msgid "Website communication history" msgstr "Historial de comunicaciones del sitio web" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice -msgid "" -"You can control the invoice from your vendor according to\n" -" what you purchased (services) or received (products)." -msgstr "" -"Puedes controlar la factura de su proveedor según\n" -"lo que usted compró (servicios) o recibió (productos)." - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__partner_id #: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id msgid "You can find a vendor by its Name, TIN, Email or Internal Reference." @@ -2089,13 +2242,21 @@ msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_product_action msgid "" -"You must define a product for everything you purchase,\n" -" whether it's a physical product, a consumable or services." +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "" -"You must define a product for everything you purchase,\n" -" whether it's a physical product, a consumable or services." +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %s whereas your quotation belongs to company %s. \n" +" Please change the company of your quotation or remove the products from other companies (%s)." msgstr "" diff --git a/addons/purchase/i18n/fr.po b/addons/purchase/i18n/fr.po index 398de68b472..bbce4276325 100644 --- a/addons/purchase/i18n/fr.po +++ b/addons/purchase/i18n/fr.po @@ -1,24 +1,33 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * purchase +# * purchase # # Translators: -# nle_odoo, 2018 -# Fabien Pinckaers <fp@openerp.com>, 2018 -# Martin Trigaux, 2018 -# Nathan Noël <nathan070@me.com>, 2018 -# Eloïse Stilmant <est@odoo.com>, 2018 -# Laura Piraux <lap@odoo.com>, 2018 -# Marie Willemyns <mwi@odoo.com>, 2018 -# Nathan Grognet <ngr@odoo.com>, 2018 +# Fred Gilson <fgi@odoo.com>, 2019 +# Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2019 +# Laura Piraux <lap@odoo.com>, 2019 +# Nathan Noël <nathan070@me.com>, 2019 +# Rémi CAZENAVE <remi@le-filament.com>, 2019 +# Léonie Bouchat <lbo@odoo.com>, 2019 +# Nathan Grognet <ngr@odoo.com>, 2019 +# Olivier ANDRE <frsw194@gmail.com>, 2019 +# bb76cd9ac0cb7e20167a14728edb858b, 2019 +# Martin Trigaux, 2019 +# Antoine Lorence <antoine.lorence@gmail.com>, 2019 +# Florian Hatat, 2019 +# nle_odoo, 2019 +# Aurélien Pillevesse <aurelienpillevesse@hotmail.fr>, 2019 +# Eloïse Stilmant <est@odoo.com>, 2019 +# Benoît Fontaine <benoitfontaine.ba@gmail.com>, 2019 +# Cécile Collart <cco@odoo.com>, 2019 # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~11.5\n" +"Project-Id-Version: Odoo Server saas~12.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-09-21 13:17+0000\n" -"PO-Revision-Date: 2018-08-24 09:23+0000\n" -"Last-Translator: Nathan Grognet <ngr@odoo.com>, 2018\n" +"POT-Creation-Date: 2019-08-26 08:16+0000\n" +"PO-Revision-Date: 2019-08-26 09:13+0000\n" +"Last-Translator: Cécile Collart <cco@odoo.com>, 2019\n" "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -27,6 +36,14 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: purchase +#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order +msgid "" +" (object.state in ('draft', 'sent') and 'Request for " +"Quotation - %s' % (object.name) or 'Purchase Order - %s' % " +"(object.name))" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count #: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count msgid "# Vendor Bills" @@ -44,6 +61,11 @@ msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" msgstr "${object.company_id.name} Commande (Ref ${object.name or 'n/d' })" #. module: purchase +#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation +msgid "'Request for Quotation - %s' % (object.name)" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "3-way matching" msgstr "Triple rapprochement" @@ -138,13 +160,13 @@ msgstr "" "</div>" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view msgid "" -"<i class=\"fa fa-arrow-right\"/>\n" -" How to import" +"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping " +"cart\" title=\"Shopping cart\"/>" msgstr "" -"<i class=\"fa fa-arrow-right\"/>\n" -" Comment importer" +"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Panier\" " +"title=\"Panier\"/>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders @@ -163,6 +185,25 @@ msgstr "" "Annulé</span>" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" aria-label=\"Values set here are company-specific.\" " +"groups=\"base.group_multi_company\" role=\"img\"/>" +msgstr "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Les valeurs définies ici sont" +" spécifiques à l'entreprise.\" aria-label=\"Les valeurs définies ici sont " +"spécifiques à l'entreprise.\" groups=\"base.group_multi_company\" " +"role=\"img\"/>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "" +"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n" +" <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "<span class=\"o_stat_text\">Purchased</span>" @@ -170,6 +211,11 @@ msgstr "<span class=\"o_stat_text\">Achetés</span>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong class=\"mr16\">Subtotal</strong>" +msgstr "<strong class=\"mr16\">Sous-total</strong>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Amount</strong>" msgstr "<strong>Montant</strong>" @@ -197,12 +243,7 @@ msgstr "<strong>Date prévue</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Order Date:</strong>" -msgstr "<strong>Date de commande:</strong>" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Our Order Reference:</strong>" -msgstr "<strong>Notre Référence de Commande</strong>" +msgstr "<strong>Date de commande :</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order @@ -211,6 +252,11 @@ msgstr "<strong>Article</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Purchase Representative:</strong>" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "<strong>Qty</strong>" msgstr "<strong>Qté</strong>" @@ -224,7 +270,7 @@ msgstr "<strong>Quantité</strong>" #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "<strong>Shipping address:</strong>" -msgstr "<strong>Adresse de livraison:</strong>" +msgstr "<strong>Adresse de livraison :</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order @@ -270,6 +316,9 @@ msgid "" "A consumable product is a product for which stock is not managed.\n" "A service is a non-material product you provide." msgstr "" +"Un produit stockable est un produit dont on gère le stock. L'application \"Inventaire\" doit être installée. \n" +"Un produit consommable, d'un autre côté, est un produit pour lequel le stock n'est pas géré.\n" +"Un service est un produit immatériel que vous fournissez." #. module: purchase #: model:res.groups,name:purchase.group_warning_purchase @@ -283,6 +332,14 @@ msgid "Access warning" msgstr "Avertissement d'accès" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method +msgid "" +"According to product configuration, the recieved quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction msgid "Action Needed" msgstr "Nécessite une action" @@ -293,23 +350,48 @@ msgid "Activities" msgstr "Activités" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state msgid "Activity State" -msgstr "Status de l'Activité" +msgstr "Status de l'activité" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a note" +msgstr "Ajouter une note" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice__purchase_id -msgid "Add Purchase Order" -msgstr "Ajoutez un bon de commande" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a product" +msgstr "Ajouter un produit" #. module: purchase -#: code:addons/purchase/controllers/portal.py:50 +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a section" +msgstr "Ajouter une section" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Add several variants to the purchase order from a grid" +msgstr "" + +#. module: purchase +#: model:res.groups,name:purchase.group_purchase_manager +msgid "Administrator" +msgstr "Administrateur" + +#. module: purchase +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "All" msgstr "Tous" #. module: purchase -#: selection:res.company,po_lock:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit msgid "Allow to edit purchase orders" msgstr "Autoriser l'édition des bons de commande achat" @@ -330,33 +412,39 @@ msgid "Analytic Tags" msgstr "Étiquettes analytiques" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve -msgid "Approval Date" -msgstr "Date d'approbation" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Approve Order" msgstr "Approuver la commande" #. module: purchase -#: model:ir.model.fields,help:purchase.field_account_invoice_line__purchase_id -msgid "" -"Associated Purchase Order. Filled in automatically when a PO is chosen on " -"the vendor bill." +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count +msgid "Attachment Count" +msgstr "Compte des pièces jointes" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id +msgid "Auto-complete" msgstr "" -"Ordre d'achat associé. Automatiquement rempli quand un ordre d'achat est " -"choisi sur la note du fournisseur." #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count -msgid "Attachment Count" -msgstr "Nombre de pièces jointes" +#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id +msgid "Auto-complete from a past bill / purchase order." +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_account_move__purchase_id +msgid "Auto-complete from a past purchase order." +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Automatically lock confirmed orders to prevent edition" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice__vendor_bill_purchase_id -msgid "Auto-Complete" -msgstr "Complète automatiquement" +#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average +msgid "Average Cost" +msgstr "" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time @@ -364,11 +452,6 @@ msgid "Average Delivery Time" msgstr "Délai de livraison moyen" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average -msgid "Average Price" -msgstr "Prix moyen" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method msgid "Bill Control" msgstr "Contrôle de facture" @@ -384,11 +467,21 @@ msgid "Bill Lines" msgstr "Lignes de facturation" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Billed" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced msgid "Billed Qty" msgstr "Qté Facturé" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Billed Quantity" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Billed Quantity:" msgstr "Quantité facturée :" @@ -404,29 +497,17 @@ msgid "Bills" msgstr "Factures" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Bills Received" msgstr "Factures reçues" #. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block msgid "Blocking Message" msgstr "Message Bloquant" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "" -"By default, vendor prices can be set manually in the product detail form. If" -" your vendors provide you with pricelist files, this option allows you to " -"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu." -msgstr "" -"Par défaut, les prix fournisseurs peuvent être définis manuellement dans le " -"formulaire de détails des produits. Si vos fournisseurs vous fournissent des" -" fichiers de liste de prix, cette option vous permet de les importer " -"facilement dans le système à partir du menu « Achat > Prix fournisseurs »." - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar msgid "Calendar View" msgstr "Vue calendrier" @@ -451,8 +532,9 @@ msgid "Cancel" msgstr "Annuler" #. module: purchase -#: code:addons/purchase/controllers/portal.py:52 -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel #, python-format msgid "Cancelled" msgstr "Annulé" @@ -463,7 +545,7 @@ msgid "Cancelled Purchase Order #" msgstr "" #. module: purchase -#: code:addons/purchase/models/purchase.py:509 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" @@ -471,6 +553,11 @@ msgstr "" "'%s'." #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id +msgid "Category" +msgstr "Catégorie" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id msgid "Commercial Entity" msgstr "Entité commerciale" @@ -495,10 +582,10 @@ msgid "Company Currency" msgstr "Devise de la société" #. module: purchase -#: code:addons/purchase/models/purchase.py:268 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Compose Email" -msgstr "Rédiger un courriel" +msgstr "Rédiger un email" #. module: purchase #: model:ir.model,name:purchase.model_res_config_settings @@ -516,12 +603,19 @@ msgid "Confirm Order" msgstr "Confirmer la commande" #. module: purchase -#: selection:res.company,po_double_validation:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step msgid "Confirm purchase orders in one step" msgstr "Confirmer les commandes d'achat en une seule étape" #. module: purchase -#: selection:res.company,po_lock:0 +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve +#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Confirmation Date" +msgstr "Date de confirmation" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock msgid "Confirmed purchase orders are not editable" msgstr "Les bons de commande achat confirmés ne sont pas modifiables" @@ -531,17 +625,22 @@ msgid "Contact" msgstr "Contact" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_control -msgid "Control" -msgstr "Contrôle" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method msgid "Control Policy" msgstr "Politique de contrôle" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"Il est possible de convertir deux unités de mesures si elles appartiennent à" +" la même catégorie. Cette conversion utilise les rapports définis pour ces " +"unités." + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Create Bill" msgstr "Créer une Facture" @@ -567,11 +666,6 @@ msgid "Create a request for quotation" msgstr "Créez une demande de prix" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "Create a vendor bill" -msgstr "Créer une facture fournisseur" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid msgid "Created by" @@ -592,6 +686,11 @@ msgid "Currency" msgstr "Devise" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate +msgid "Currency Rate" +msgstr "Taux de la devise" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__access_url msgid "Customer Portal URL" msgstr "URL du portail client" @@ -599,12 +698,7 @@ msgstr "URL du portail client" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date msgid "Date" -msgstr "Date " - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve -msgid "Date Approved" -msgstr "Date approbation" +msgstr "Date" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_report__date_order @@ -612,14 +706,14 @@ msgid "Date on which this document has been created" msgstr "Date à laquelle ce document a été créé" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass -msgid "Days to Deliver" -msgstr "Délai de livraison" +#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay +msgid "Days to Confirm" +msgstr "Jours pour confirmer " #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay -msgid "Days to Validate" -msgstr "Délai de validation" +#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass +msgid "Days to Receive" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -627,11 +721,6 @@ msgid "Define your terms and conditions ..." msgstr "Définir vos conditions générales…" #. module: purchase -#: selection:res.config.settings,default_purchase_method:0 -msgid "Delivered quantities" -msgstr "Quantités livrées" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__date_order #: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order msgid "" @@ -647,20 +736,20 @@ msgid "Description" msgstr "Description" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit -msgid "Description for Vendors" -msgstr "Description pour les fournisseurs" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name msgid "Display Name" -msgstr "Nom affiché" +msgstr "Afficher Nom" #. module: purchase -#: selection:purchase.report,state:0 +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type +msgid "Display Type" +msgstr "Type d'affichage" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done msgid "Done" msgstr "Fait" @@ -670,7 +759,7 @@ msgid "Double validation amount" msgstr "Double validation du montant" #. module: purchase -#: selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft msgid "Draft RFQ" msgstr "Brouillon de la demande de devis" @@ -680,9 +769,10 @@ msgid "Drop Ship Address" msgstr "Adresse de livraison directe" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -msgid "Expected Date" -msgstr "Date prévue" +msgid "Exception Activities" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search @@ -690,7 +780,7 @@ msgid "Extended Filters" msgstr "Filtres étendus" #. module: purchase -#: code:addons/purchase/models/purchase.py:491 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Extra line with %s " msgstr "Ligne supplémentaire avec %s " @@ -698,7 +788,6 @@ msgstr "Ligne supplémentaire avec %s " #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Fiscal Position" msgstr "Position fiscale" @@ -718,12 +807,23 @@ msgid "Followers (Partners)" msgstr "Abonnés (Partenaires)" #. module: purchase +#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable purchase order line" +msgstr "" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced +msgid "Fully Billed" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Future Activities" msgstr "Activités futures" #. module: purchase -#: selection:res.company,po_double_validation:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step msgid "Get 2 levels of approvals to confirm a purchase order" msgstr "Ayez 2 niveaux d'approbation pour confirmer un bon de commande" @@ -740,6 +840,7 @@ msgstr "Poids brut" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Group By" @@ -759,6 +860,16 @@ msgid "ID" msgstr "ID" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon +msgid "Icon" +msgstr "Icône" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_unread msgid "If checked new messages require your attention." msgstr "Si coché, de nouveaux messages demandent votre attention." @@ -770,6 +881,7 @@ msgstr "Si coché, de nouveaux messages demandent votre attention." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error +#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "Si actif, certains messages ont une erreur de livraison." @@ -784,18 +896,20 @@ msgstr "" "payer la facture." #. module: purchase -#: code:addons/purchase/models/product.py:38 -#, python-format -msgid "Import Template for Products" +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"If installed, the product variants will be added to purchase orders through " +"a grid entry." msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "Import vendor pricelists" -msgstr "Importez les listes de prix de fournisseurs" +#: code:addons/purchase/models/product.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "" #. module: purchase -#: code:addons/purchase/models/purchase.py:165 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "Pour supprimer une commande d’achat, vous devez d'abord l'annuler." @@ -815,16 +929,6 @@ msgstr "" "les transactions internationales." #. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Facture" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "Ligne de facture" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Invoices and Incoming Shipments" msgstr "Factures et réceptions" @@ -845,12 +949,22 @@ msgid "It will be converted into a purchase order." msgstr "Il sera converti en bon de commande." #. module: purchase +#: model:ir.model,name:purchase.model_account_move +msgid "Journal Entries" +msgstr "Pièces comptables" + +#. module: purchase +#: model:ir.model,name:purchase.model_account_move_line +msgid "Journal Item" +msgstr "Écriture comptable" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update #: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update msgid "Last Modified on" -msgstr "Dernière Modification le" +msgstr "Dernière modification le" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid @@ -865,6 +979,7 @@ msgid "Last Updated on" msgstr "Dernière mise à jour le" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Late Activities" msgstr "Activités en retard" @@ -880,13 +995,6 @@ msgid "Levels of Approvals *" msgstr "Niveaux de dérogation*" #. module: purchase -#: model:ir.model.fields,help:purchase.field_account_invoice__purchase_id -msgid "" -"Load the vendor bill based on selected purchase order. Several PO can be " -"selected." -msgstr "" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Lock" msgstr "Bloquer" @@ -897,8 +1005,8 @@ msgid "Lock Confirmed Orders" msgstr "Verrouiller les commandes confirmées" #. module: purchase -#: code:addons/purchase/controllers/portal.py:53 -#: selection:purchase.order,state:0 +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done #, python-format msgid "Locked" msgstr "Bloqué" @@ -917,24 +1025,14 @@ msgstr "" " reçues" #. module: purchase -#: model:res.groups,name:purchase.group_manage_vendor_price -msgid "Manage Vendor Price" -msgstr "Gérez les prix fournisseurs" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Manage your purchase agreements (call for tenders, blanket orders)" msgstr "Gérer vos conventions d'achat (appels d'offres, commandes ouvertes)" #. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "Gestionnaire" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "Managers must approve orders" -msgstr "Les responsables doivent approuver les commandes" +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual +msgid "Manual" +msgstr "Manuel" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 @@ -942,6 +1040,11 @@ msgid "Manual Invoices" msgstr "Factures manuelles" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual +msgid "Manual Received Qty" +msgstr "" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_lead #: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead msgid "" @@ -961,10 +1064,9 @@ msgid "" "Orders for reordering products,they will be scheduled that many days earlier" " to cope with unexpected vendor delays." msgstr "" -"Marge d'erreur pour les délais pour les fournisseurs. Lorsque le système " -"génère des bons de commande pour effectuer le réapprovisionnement de " -"produits, ils seront programmés autant de nombre de jours à l'avance pour " -"faire face aux retards imprévus des fournisseurs." +"Marge d'erreur pour les délais des fournisseurs. Lorsque le système génère " +"des bons de commande de réapprovisionnement, ils sont programmés tant de " +"jours à l'avance pour faire face aux retards imprévus des fournisseurs." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error @@ -1000,22 +1102,33 @@ msgid "Minimum amount for which a double validation is required" msgstr "Montant minimum pour lequel une double validation est requise" #. module: purchase +#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields +msgid "Missing required fields on accountable purchase order line." +msgstr "" + +#. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases msgid "Monthly Purchases" msgstr "Achats Mensuels" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Activities" msgstr "Mes activités" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +msgid "My Orders" +msgstr "Mes commandes" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Purchases" msgstr "Mes Achats" #. module: purchase -#: code:addons/purchase/controllers/portal.py:41 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "Name" msgstr "Nom" @@ -1026,7 +1139,7 @@ msgid "Name, TIN, Email, or Reference" msgstr "" #. module: purchase -#: code:addons/purchase/controllers/portal.py:40 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "Newest" msgstr "Le plus récent" @@ -1034,7 +1147,7 @@ msgstr "Le plus récent" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline msgid "Next Activity Deadline" -msgstr "Date limite de l'Activité à Venir" +msgstr "Date limite de l'activité à venir" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary @@ -1044,33 +1157,19 @@ msgstr "Résumé d'activité suivant" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id msgid "Next Activity Type" -msgstr "Type d'Activités à Venir" +msgstr "Type d'activités à venir" #. module: purchase -#: selection:purchase.order,invoice_status:0 -msgid "No Bill to Receive" -msgstr "Aucune facture à recevoir" - -#. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message msgid "No Message" -msgstr "Aucun Message" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "No longer edit orders once confirmed" -msgstr "" -"Ne plus pouvoir modifier les bons de commande dès qu'ils sont confirmés" +msgstr "Aucun message" #. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_image -msgid "" -"Non-stored related field to allow portal user to see the image of the " -"product he has ordered" -msgstr "" -"Champ associé non stocké permettant à l'utilisateur du portail de voir " -"l'image du produit qu'il a commandé" +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Note" +msgstr "Note" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1078,7 +1177,7 @@ msgid "Notes" msgstr "Notes" #. module: purchase -#: selection:purchase.order,invoice_status:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no msgid "Nothing to Bill" msgstr "Rien à facturer" @@ -1108,7 +1207,7 @@ msgid "Number of unread messages" msgstr "Nombre de messages non lus" #. module: purchase -#: selection:product.template,purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase msgid "On ordered quantities" msgstr "Sur les quantités commandés" @@ -1121,15 +1220,23 @@ msgid "" msgstr "" #. module: purchase -#: selection:product.template,purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive msgid "On received quantities" msgstr "Sur les quantités reçues" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Order" +msgstr "Commande" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Order Date" @@ -1158,13 +1265,13 @@ msgid "Ordered Quantity:" msgstr "Quantité commandée :" #. module: purchase -#: selection:res.config.settings,default_purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase msgid "Ordered quantities" msgstr "Quantités commandées" #. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Orders" msgstr "Commandes" @@ -1174,11 +1281,6 @@ msgid "Other Information" msgstr "Autres informations" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Overdue" -msgstr "Retard" - -#. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase_done msgid "PO_${(object.name or '').replace('/','_')}" msgstr "Commande_${(object.name or '').replace('/','_')}" @@ -1199,11 +1301,6 @@ msgid "Payment Terms" msgstr "Conditions de paiement" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Planned" -msgstr "Planifié" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url msgid "Portal Access URL" msgstr "URL d'accès au portail" @@ -1232,6 +1329,7 @@ msgstr "Imprimer demande de prix" #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product" msgstr "Article" @@ -1248,16 +1346,6 @@ msgid "Product Category" msgstr "Catégorie d'article" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_image -msgid "Product Image" -msgstr "Image de l'article" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__unit_quantity -msgid "Product Quantity" -msgstr "Quantité d'articles" - -#. module: purchase #: model:ir.model,name:purchase.model_product_template #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id msgid "Product Template" @@ -1269,11 +1357,6 @@ msgid "Product Type" msgstr "Type d'article" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom -msgid "Product Unit of Measure" -msgstr "Unité de mesure d'article" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.product_product_action #: model:ir.ui.menu,name:purchase.product_product_menu msgid "Product Variants" @@ -1283,25 +1366,21 @@ msgstr "Variantes d'article" #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_products #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Products" msgstr "Articles" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_standard -msgid "Products Value" -msgstr "Valeur des articles" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_double_validation #: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation msgid "Provide a double validation mechanism for purchases" msgstr "Fourni un méchanisme de double validation pour les achats" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management #: model:ir.ui.menu,name:purchase.menu_purchase_root +#: model:ir.ui.menu,name:purchase.menu_report_purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Purchase" msgstr "Achats" @@ -1313,6 +1392,7 @@ msgstr "Conventions d'achat" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Analysis" msgstr "Analyse des achats" @@ -1329,25 +1409,39 @@ msgstr "" " livraison de vos fournisseurs, etc." #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "Purchase Description" +msgstr "Description achat" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix +msgid "Purchase Grid Entry" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_lead #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead msgid "Purchase Lead Time" msgstr "Délai d'achat" #. module: purchase -#: code:addons/purchase/controllers/portal.py:51 +#: code:addons/purchase/controllers/portal.py:0 +#: code:addons/purchase/models/purchase.py:0 #: model:ir.actions.report,name:purchase.action_report_purchase_order #: model:ir.model,name:purchase.model_purchase_order -#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_id +#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #, python-format msgid "Purchase Order" msgstr "Commande fournisseur" @@ -1363,24 +1457,14 @@ msgid "Purchase Order Approval" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "Purchase Order Confirmation #" -msgstr "Confirmation du Bon de commande #" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count msgid "Purchase Order Count" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Purchase Order Fiscal Position" -msgstr "Position fiscale du bon de commande" - -#. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line -#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_line_id +#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1434,7 +1518,6 @@ msgstr "Nombre de bons de commande" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Orders Statistics" msgstr "Statistiques sur les bons de commandes" @@ -1446,10 +1529,11 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Representative" -msgstr "Responsable Achats" +msgstr "Responsable achats" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase @@ -1457,32 +1541,22 @@ msgid "Purchase Warnings" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that have been invoiced." msgstr "Commandes d'achat facturées" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that include lines not invoiced." msgstr "Bons de commande qui possèdent des lignes non facturées" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__negociation -msgid "Purchase-Standard Price" -msgstr "Prix standard d'achat" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty #: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty msgid "Purchased" msgstr "Acheté" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Purchased Last 365 Days" -msgstr "Acheté dans les 365 Derniers Jours" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "Purchased in the last 365 days" @@ -1508,6 +1582,26 @@ msgstr "" "client. Sinon, laissez vide pour vous faire livrer à votre société." #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed +msgid "Qty Billed" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered +msgid "Qty Ordered" +msgstr "Qté commandée" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received +msgid "Qty Received" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed +msgid "Qty to be Billed" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Quantities billed by vendors" msgstr "Quantités facturées par les fournisseurs" @@ -1518,13 +1612,12 @@ msgid "Quantity" msgstr "Quantité" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Devis" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Quantity:" +msgstr "Quantité :" #. module: purchase -#: selection:purchase.order,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft msgid "RFQ" msgstr "Demande de prix" @@ -1544,7 +1637,8 @@ msgid "RFQ Done" msgstr "Demande de prix terminée" #. module: purchase -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent msgid "RFQ Sent" msgstr "Demande de prix envoyée" @@ -1554,40 +1648,70 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "Demande_prix_${(object.name or '').replace('/','_')}" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "RFQs" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" msgstr "Demandes de prix et achats" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate +msgid "Ratio between the purchase order currency and the company currency" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Re-Send by Email" msgstr "Renvoyer par Email" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned +msgid "Receipt Date" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Received" +msgstr "Reçu" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received msgid "Received Qty" msgstr "Qté reçue" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method +msgid "Received Qty Method" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Received Quantity" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Received Quantity:" msgstr "Quantité reçue :" #. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive +msgid "Received quantities" +msgstr "Quantités reçues" + +#. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "Record a new vendor bill" msgstr "Enregistrer une nouvelle facture fournisseur" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice -msgid "Record a vendor bill related to this purchase" -msgstr "" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Reference" msgstr "Référence" @@ -1628,8 +1752,11 @@ msgid "Reporting" msgstr "Analyse" #. module: purchase +#: code:addons/purchase/models/purchase.py:0 #: model:ir.actions.report,name:purchase.report_purchase_quotation +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document +#, python-format msgid "Request for Quotation" msgstr "Demande de prix" @@ -1639,8 +1766,14 @@ msgid "Request for Quotation #" msgstr "Demande pour Devis #" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Request managers to approve orders above a minimum amount" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Requests for Quotation" msgstr "Demandes de prix" @@ -1650,13 +1783,18 @@ msgid "Responsible User" msgstr "Responsable" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "Erreur d'envoi SMS" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned msgid "Scheduled Date" msgstr "Date prévue" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Search Purchase Order" msgstr "Chercher un bon de commande" @@ -1667,6 +1805,16 @@ msgid "Search Reference Document" msgstr "" #. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section +msgid "Section" +msgstr "Section" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "Nom de section (e.g. Articles, Services)" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead msgid "Security Lead Time for Purchase" msgstr "Délai de livraison pour les achats" @@ -1677,7 +1825,7 @@ msgid "Security Token" msgstr "Jeton de sécurité" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_invoice_supplier_purchase_form +#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase msgid "Select a purchase order or an old bill" msgstr "" @@ -1713,11 +1861,6 @@ msgstr "Séquence" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Set date to all order lines" -msgstr "Définir la date pour toutes les lignes de la commande" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Set to Draft" msgstr "Marquer comme brouillon" @@ -1733,11 +1876,12 @@ msgid "Share" msgstr "Partager" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Show all records which has next action date is before today" msgstr "" "Montrez toutes les enregistrements pour lesquelles la date des prochaines " -"actions est pour aujourd'hui ou avant. " +"actions est pour aujourd'hui ou avant" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference @@ -1755,7 +1899,7 @@ msgstr "Document d'origine" #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Status" -msgstr "Statut" +msgstr "État" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__activity_state @@ -1772,6 +1916,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Subtotal" msgstr "Sous-total" @@ -1782,6 +1927,11 @@ msgid "Supplier Currency" msgstr "Devise du fournisseur" #. module: purchase +#: model:ir.model,name:purchase.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "Liste de prix du fournisseur" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax msgid "Tax" msgstr "Taxe" @@ -1799,6 +1949,11 @@ msgid "Taxes:" msgstr "Taxes :" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "Champ technique utilisé à des fins ergonomiques" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__notes msgid "Terms and Conditions" msgstr "Conditions générales" @@ -1842,11 +1997,6 @@ msgstr "" "d'achat et les coûts de comptables." #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "This changes the scheduled date of all order lines to the given date" -msgstr "Définit la date prévue pour toutes les lignes de la commande" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id #: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id msgid "" @@ -1872,13 +2022,13 @@ msgid "This note will show up on purchase orders." msgstr "Cette note s'affichera sur les bons de commande." #. module: purchase -#: code:addons/purchase/models/account_invoice.py:156 +#: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been created from: %s" msgstr "La facture fournisseur a été créée depuis : %s" #. module: purchase -#: code:addons/purchase/models/account_invoice.py:170 +#: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been modified from: %s" msgstr "Cette facture fournisseur a été modifiée depuis : %s" @@ -1891,52 +2041,52 @@ msgstr "" "devis" #. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "To Approve" msgstr "À approuver" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Today" -msgstr "Aujourd'hui" - -#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Today Activities" -msgstr "Activités du Jour" +msgstr "Activités du jour" #. module: purchase -#: code:addons/purchase/controllers/portal.py:42 +#: code:addons/purchase/controllers/portal.py:0 #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total +#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #, python-format msgid "Total" msgstr "Total" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total -msgid "Total Price" -msgstr "Prix total" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty msgid "Total Quantity" msgstr "Quantité totale" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total Untaxed amount" msgstr "Montant total hors taxe" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total amount" msgstr "Montant total" #. module: purchase -#: code:addons/purchase/models/purchase.py:324 +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "" "Unable to cancel this purchase order. You must first cancel the related " @@ -1951,9 +2101,14 @@ msgid "Unit Price" msgstr "Prix unitaire" #. 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" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Unit Price:" +msgstr "Prix unitaire :" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom +msgid "Unit of Measure" +msgstr "Unité de mesure" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action @@ -1961,6 +2116,11 @@ msgid "Units of Measure" msgstr "Unités de mesure" #. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Unlock" msgstr "Déverrouiller" @@ -1977,6 +2137,7 @@ msgstr "Compteur de messages non lus" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Untaxed" msgstr "Hors taxe" @@ -1991,17 +2152,14 @@ msgid "Untaxed Amount:" msgstr "Montant hors-taxe :" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"Use this menu to control the invoices to be received from your\n" -" vendors. When registering a new bill, set the purchase order\n" -" and Odoo will fill the bill automatically according to ordered\n" -" or received quantities." -msgstr "" -"Utilisez ce menu pour gérer les factures fournisseur à recevoir. Lors de\n" -"l'enregistrement d'une nouvelle facture, indiquez le bon de commande\n" -"achat et Odoo renseignera automatiquement la facture à partir des\n" -"quantités commandées ou reçues." +#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total +msgid "Untaxed Total" +msgstr "Total HT" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "UoM" +msgstr "UdM" #. module: purchase #: model:res.groups,name:purchase.group_purchase_user @@ -2014,11 +2172,17 @@ msgid "Utility field to express amount currency" msgstr "Champ utile pour indiquer le montant de la monnaie" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Variant Grid Entry" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor" @@ -2031,14 +2195,11 @@ msgstr "Facture fournisseur" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.actions.act_window,name:purchase.purchase_open_invoice -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter msgid "Vendor Bills" -msgstr "Factures fournisseur" +msgstr "Factures fournisseurs" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search @@ -2046,7 +2207,6 @@ msgid "Vendor Country" msgstr "Pays du fournisseur" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_manage_vendor_price #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase msgid "Vendor Pricelists" msgstr "Prix fournisseurs" @@ -2058,7 +2218,6 @@ msgstr "Référence fournisseur" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name -#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Vendors" msgstr "Fournisseurs" @@ -2081,20 +2240,20 @@ msgid "Volume" msgstr "Volume" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: selection:purchase.order,invoice_status:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Waiting Bills" msgstr "Factures en attente" #. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning msgid "Warning" msgstr "Avertissement" #. module: purchase -#: code:addons/purchase/models/purchase.py:227 -#: code:addons/purchase/models/purchase.py:574 +#: code:addons/purchase/models/purchase.py:0 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Warning for %s" msgstr "Avertissement pour %s" @@ -2125,15 +2284,6 @@ msgid "Website communication history" msgstr "Historique de communication du site web" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice -msgid "" -"You can control the invoice from your vendor according to\n" -" what you purchased (services) or received (products)." -msgstr "" -"Vous pouvez contrôler la facture de votre fournisseur selon\n" -"ce que vous avez acheté (services) ou reçu (produits)." - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__partner_id #: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id msgid "You can find a vendor by its Name, TIN, Email or Internal Reference." @@ -2142,17 +2292,21 @@ msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_product_action msgid "" -"You must define a product for everything you purchase,\n" -" whether it's a physical product, a consumable or services." +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." msgstr "" -"Vous devez définir un article pour tout ce que vous achetez,\n" -" que ce soit un article physique, un consommable ou des services." #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "" -"You must define a product for everything you purchase,\n" -" whether it's a physical product, a consumable or services." +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %s whereas your quotation belongs to company %s. \n" +" Please change the company of your quotation or remove the products from other companies (%s)." msgstr "" -"Vous devez définir un article pour tout ce que vous achetez,\n" -"Que ce soit un article physique, un consommable ou un service." diff --git a/addons/purchase/i18n/hr.po b/addons/purchase/i18n/hr.po index 8e5d19087e1..2d28920843a 100644 --- a/addons/purchase/i18n/hr.po +++ b/addons/purchase/i18n/hr.po @@ -1,27 +1,29 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * purchase +# * purchase # # Translators: -# Karolina Tonković <karolina.tonkovic@storm.hr>, 2017 -# Tina Milas, 2017 -# Martin Trigaux, 2017 -# Vladimir Olujić <olujic.vladimir@storm.hr>, 2017 -# Bole <bole@dajmi5.com>, 2017 -# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2017 -# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2017 -# Marko Carević <marko.carevic@live.com>, 2017 -# Filip Cuk <filipcuk2@gmail.com>, 2017 -# Jasmina Otročak <jasmina@uvid.hr>, 2017 -# Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2018 -# Ivan Marijanović <ivanm101@yahoo.com>, 2018 +# Ivan Marijanović <ivanm101@yahoo.com>, 2019 +# Stjepan Lovasić <stjepan.lovasic@gmail.com>, 2019 +# Martin Trigaux, 2019 +# Bole <bole@dajmi5.com>, 2019 +# Vladimir Olujić <olujic.vladimir@storm.hr>, 2019 +# Đurđica Žarković <durdica.zarkovic@storm.hr>, 2019 +# Ivica Dimjašević <ivica.dimjasevic@storm.hr>, 2019 +# Karolina Tonković <karolina.tonkovic@storm.hr>, 2019 +# KRISTINA PALAŠ <kristina.palas@storm.hr>, 2019 +# Marko Carević <marko.carevic@live.com>, 2019 +# Jasmina Otročak <jasmina@uvid.hr>, 2019 +# Ana-Maria Olujić <ana-maria.olujic@slobodni-programi.hr>, 2019 +# Tina Milas, 2019 +# msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~11.4\n" +"Project-Id-Version: Odoo Server saas~12.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-08-02 09:12+0000\n" -"PO-Revision-Date: 2018-08-02 09:12+0000\n" -"Last-Translator: Ivan Marijanović <ivanm101@yahoo.com>, 2018\n" +"POT-Creation-Date: 2019-08-26 08:16+0000\n" +"PO-Revision-Date: 2019-08-26 09:13+0000\n" +"Last-Translator: Tina Milas, 2019\n" "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -30,68 +32,14 @@ msgstr "" "Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: purchase -#: model:mail.template,body_html:purchase.email_template_edi_purchase +#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order msgid "" -"\n" -"<p>Dear\n" -"% if object.partner_id.is_company and object.partner_id.child_ids:\n" -" ${object.partner_id.child_ids[0].name}\n" -"% else :\n" -" ${object.partner_id.name}\n" -"% endif\n" -",</p><p>\n" -"Here is, in attachment, a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} <strong>${object.name}</strong>\n" -"% if object.partner_ref:\n" -" with reference: ${object.partner_ref}\n" -"% endif\n" -"% if object.origin:\n" -" (RFQ origin: ${object.origin})\n" -"% endif\n" -"amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n" -"from ${object.company_id.name}.\n" -"</p>\n" -"\n" -"<p>Do not hesitate to contact us, further you have any question.</p>\n" -"<p>Best regards,</p>\n" -"<p style=\"color:#888888;\">\n" -"% if object.user_id and object.user_id.signature:\n" -" ${object.user_id.signature | safe}\n" -"% endif\n" -"</p>\n" +" (object.state in ('draft', 'sent') and 'Request for " +"Quotation - %s' % (object.name) or 'Purchase Order - %s' % " +"(object.name))" msgstr "" #. module: purchase -#: model:mail.template,body_html:purchase.email_template_edi_purchase_done -msgid "" -"\n" -"<p>Dear ${object.partner_id.name}\n" -"% if object.partner_id.parent_id:\n" -" (<i>${object.partner_id.parent_id.name}</i>)\n" -"% endif\n" -",</p>\n" -"<p>\n" -"Please find in attachment a <strong>${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}</strong>\n" -"% if object.partner_ref:\n" -" with reference: ${object.partner_ref}\n" -"% endif\n" -"% if object.origin:\n" -" (RFQ origin: ${object.origin})\n" -"% endif\n" -"amounting <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n" -"from ${object.company_id.name}.\n" -"</p>\n" -"\n" -"<p>You can reply to this email if you have any questions.</p>\n" -"<p>Thank you,</p>\n" -msgstr "" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_count -#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_count -msgid "# Purchases" -msgstr "# Nabavke" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count #: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count msgid "# Vendor Bills" @@ -109,6 +57,11 @@ msgid "${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 +#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation +msgid "'Request for Quotation - %s' % (object.name)" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "3-way matching" msgstr "" @@ -119,25 +72,107 @@ msgid "3-way matching: purchases, receptions and bills" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +#: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" -"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> " -"Cancelled</span>" +"<div style=\"margin: 0px; padding: 0px;\">\n" +" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" +" Dear ${object.partner_id.name}\n" +" % if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +" % endif\n" +" <br/><br/>\n" +" Here is in attachment a purchase order <strong>${object.name}</strong>\n" +" % if object.partner_ref:\n" +" with reference: ${object.partner_ref}\n" +" % endif\n" +" amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n" +" from ${object.company_id.name}.\n" +" <br/><br/>\n" +" If you have any questions, please do not hesitate to contact us.\n" +" <br/><br/>\n" +" Best regards,\n" +" </p>\n" +"</div>" +msgstr "" + +#. module: purchase +#: model:mail.template,body_html:purchase.email_template_edi_purchase +msgid "" +"<div style=\"margin: 0px; padding: 0px;\">\n" +" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" +" Dear ${object.partner_id.name}\n" +" % if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +" % endif\n" +" <br/><br/>\n" +" Here is in attachment a request for quotation <strong>${object.name}</strong>\n" +" % if object.partner_ref:\n" +" with reference: ${object.partner_ref}\n" +" % endif\n" +" from ${object.company_id.name}.\n" +" <br/><br/>\n" +" If you have any questions, please do not hesitate to contact us.\n" +" <br/><br/>\n" +" Best regards,\n" +" </p>\n" +"</div>" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view +msgid "" +"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping " +"cart\" title=\"Shopping cart\"/>" msgstr "" -"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> " -"Otkazano</span>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "" -"<span class=\"label label-info\"><i class=\"fa fa-fw fa-file-text\"/> " +"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> " "Waiting for Bill</span>" msgstr "" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +msgid "" +"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> " +"Cancelled</span>" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" aria-label=\"Values set here are company-specific.\" " +"groups=\"base.group_multi_company\" role=\"img\"/>" +msgstr "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Vrijednosti postavljene ovdje" +" su specifične za svaku tvrtku.\" aria-label=\"Vrijednosti postavljene ovdje" +" su specifične za svaku tvrtku.\" groups=\"base.group_multi_company\" " +"role=\"img\"/>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "" +"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n" +" <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from +msgid "<span class=\"o_stat_text\">Purchased</span>" +msgstr "<span class=\"o_stat_text\">Kupljeno</span>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong class=\"mr16\">Subtotal</strong>" +msgstr "<strong class=\"mr16\">Podzbroj</strong>" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Amount</strong>" -msgstr "" +msgstr "<strong>Iznos</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -166,17 +201,17 @@ msgid "<strong>Order Date:</strong>" msgstr "<strong>Datum narudžbe:</strong>" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Our Order Reference:</strong>" -msgstr "<strong>Naša oznaka naloga:</strong>" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "<strong>Product</strong>" msgstr "<strong>Proizvod</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Purchase Representative:</strong>" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "<strong>Qty</strong>" msgstr "<strong>Kol</strong>" @@ -232,19 +267,30 @@ msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type msgid "" -"A stockable product is a product for which you manage stock. The \"Inventory\" app has to be installed.\n" -"A consumable product, on the other hand, is a product for which stock is not managed.\n" -"A service is a non-material product you provide.\n" -"A digital content is a non-material product you sell online. The files attached to the products are the one that are sold on the e-commerce such as e-books, music, pictures,... The \"Digital Product\" module has to be installed." +"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n" +"A consumable product is a product for which stock is not managed.\n" +"A service is a non-material product you provide." msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_users__has_group_warning_purchase #: model:res.groups,name:purchase.group_warning_purchase msgid "A warning can be set on a product or a customer (Purchase)" msgstr "Upozorenje može biti postavljeno na proizvod ili na kupca (Nabava)" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning +msgid "Access warning" +msgstr "Upozorenje pristupa" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method +msgid "" +"According to product configuration, the recieved quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction msgid "Action Needed" msgstr "Potrebna dodatna radnja" @@ -255,23 +301,48 @@ msgid "Activities" msgstr "Aktivnosti" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state msgid "Activity State" msgstr "Status aktivnosti" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice__purchase_id -msgid "Add Purchase Order" -msgstr "Dodaj naloge za nabavu" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a note" +msgstr "Dodaj bilješku" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a product" +msgstr "Dodaj proizvod" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a section" +msgstr "Dodaj odlomak" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Add several variants to the purchase order from a grid" +msgstr "" #. module: purchase -#: code:addons/purchase/controllers/portal.py:53 +#: model:res.groups,name:purchase.group_purchase_manager +msgid "Administrator" +msgstr "" + +#. module: purchase +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "All" msgstr "Sve" #. module: purchase -#: selection:res.company,po_lock:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit msgid "Allow to edit purchase orders" msgstr "Dopusti uređivanje nabavnih naloga" @@ -284,7 +355,7 @@ msgstr "Iznos" #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id msgid "Analytic Account" -msgstr "Analitički konto" +msgstr "Konto analitike" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids @@ -292,38 +363,44 @@ msgid "Analytic Tags" msgstr "Oznake analitike" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve -msgid "Approval Date" -msgstr "Datum odobrenja" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Approve Order" msgstr "Odobri nalog" #. module: purchase -#: model:ir.model.fields,help:purchase.field_account_invoice_line__purchase_id -msgid "" -"Associated Purchase Order. Filled in automatically when a PO is chosen on " -"the vendor bill." +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count +msgid "Attachment Count" +msgstr "Broj priloga" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id +msgid "Auto-complete" msgstr "" -"Povezani nabavni nalozi. Puni se automatski kada je PO odabran na računu " -"prodavatelja. " #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice__vendor_bill_purchase_id -msgid "Auto-Complete" +#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id +msgid "Auto-complete from a past bill / purchase order." msgstr "" #. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "Prosječno vrijeme isporuke" +#: model:ir.model.fields,help:purchase.field_account_move__purchase_id +msgid "Auto-complete from a past purchase order." +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Automatically lock confirmed orders to prevent edition" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average -msgid "Average Price" -msgstr "Prosječna cijena" +msgid "Average Cost" +msgstr "" + +#. module: purchase +#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time +msgid "Average Delivery Time" +msgstr "Prosječno vrijeme isporuke" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method @@ -341,11 +418,21 @@ msgid "Bill Lines" msgstr "Stavke računa" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Billed" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced msgid "Billed Qty" msgstr "Naplaćena kol." #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Billed Quantity" +msgstr "Naplaćena količina" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Billed Quantity:" msgstr "" @@ -361,30 +448,17 @@ msgid "Bills" msgstr "Računi" #. module: purchase -#: model:ir.model,name:purchase.model_purchase_bill_union -msgid "Bills & Purchases" -msgstr "" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Bills Received" msgstr "Primljeni računi" #. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block msgid "Blocking Message" msgstr "Blokiranje poruke" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "" -"By default, vendor prices can be set manually in the product detail form. If" -" your vendors provide you with pricelist files, this option allows you to " -"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu." -msgstr "" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar msgid "Calendar View" msgstr "Kalendarski pogled" @@ -404,8 +478,9 @@ msgid "Cancel" msgstr "Odustani" #. module: purchase -#: code:addons/purchase/controllers/portal.py:55 -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel #, python-format msgid "Cancelled" msgstr "Otkazano" @@ -416,12 +491,17 @@ msgid "Cancelled Purchase Order #" msgstr "" #. module: purchase -#: code:addons/purchase/models/purchase.py:492 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "Ne možete obrisati prodajni nalog koji je u stanju '%s'." #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id +msgid "Category" +msgstr "Kategorija" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id msgid "Commercial Entity" msgstr "Poslovni entitet" @@ -446,12 +526,17 @@ msgid "Company Currency" msgstr "Valuta organizacije" #. module: purchase -#: code:addons/purchase/models/purchase.py:270 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Compose Email" msgstr "Sastavi e-poštu" #. module: purchase +#: model:ir.model,name:purchase.model_res_config_settings +msgid "Config Settings" +msgstr "Postavke" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config msgid "Configuration" msgstr "Postava" @@ -462,14 +547,21 @@ msgid "Confirm Order" msgstr "Potvrdi narudžbu" #. module: purchase -#: selection:res.company,po_double_validation:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step msgid "Confirm purchase orders in one step" msgstr "Potvrdi nabavni nalog u jednom koraku" #. module: purchase -#: selection:res.company,po_lock:0 +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve +#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Confirmation Date" +msgstr "Datum potvrde" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock msgid "Confirmed purchase orders are not editable" -msgstr "Potvrđeni nabavni nalozi ne mogu se uređivati." +msgstr "Potvrđeni nabavni nalozi ne mogu se uređivati" #. module: purchase #: model:ir.model,name:purchase.model_res_partner @@ -477,17 +569,27 @@ msgid "Contact" msgstr "Kontakt" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_control -msgid "Control" -msgstr "Kontrola" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method msgid "Control Policy" msgstr "" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"Konverzija jedinica mjere može se vršiti samo za jedinice mjere koje " +"pripadaju istoj kategoriji. Konverzija će se izvršiti temeljem omjera " +"jedinica mjere." + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Create Bill" +msgstr "" + +#. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "Create a new product" msgstr "Kreiraj novi proizvod" @@ -508,11 +610,6 @@ msgid "Create a request for quotation" msgstr "" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "Create a vendor bill" -msgstr "" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid msgid "Created by" @@ -522,7 +619,7 @@ msgstr "Kreirao" #: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date msgid "Created on" -msgstr "Datum kreiranja" +msgstr "Kreirano" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id @@ -533,29 +630,34 @@ msgid "Currency" msgstr "Valuta" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate +msgid "Currency Rate" +msgstr "Tečaj" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__access_url +msgid "Customer Portal URL" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date msgid "Date" msgstr "Datum" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve -msgid "Date Approved" -msgstr "Datum odobrenja" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_report__date_order msgid "Date on which this document has been created" msgstr "Datum kreiranja ovog dokumenta" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass -msgid "Days to Deliver" -msgstr "Dana za isporuku" +#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay +msgid "Days to Confirm" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay -msgid "Days to Validate" -msgstr "Dana do potvrde" +#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass +msgid "Days to Receive" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -563,11 +665,6 @@ msgid "Define your terms and conditions ..." msgstr "" #. module: purchase -#: selection:res.config.settings,default_purchase_method:0 -msgid "Delivered quantities" -msgstr "Isporučene količine" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__date_order #: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order msgid "" @@ -582,20 +679,20 @@ msgid "Description" msgstr "Opis" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit -msgid "Description for Vendors" -msgstr "Opis za dobavljače" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name msgid "Display Name" -msgstr "Naziv za prikaz" +msgstr "Naziv" #. module: purchase -#: selection:purchase.report,state:0 +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type +msgid "Display Type" +msgstr "Vrsta prikaza" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done msgid "Done" msgstr "Riješeno" @@ -605,7 +702,7 @@ msgid "Double validation amount" msgstr "Dvostruka ovjera količine" #. module: purchase -#: selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft msgid "Draft RFQ" msgstr "Nacrt ZZP" @@ -615,9 +712,10 @@ msgid "Drop Ship Address" msgstr "Drop Ship adresa" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -msgid "Expected Date" -msgstr "Očekivani datum" +msgid "Exception Activities" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search @@ -625,7 +723,7 @@ msgid "Extended Filters" msgstr "Prošireni filteri" #. module: purchase -#: code:addons/purchase/models/purchase.py:474 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Extra line with %s " msgstr "" @@ -633,7 +731,6 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Fiscal Position" msgstr "Fiskalna pozicija" @@ -653,12 +750,23 @@ msgid "Followers (Partners)" msgstr "Pratitelji (Partneri)" #. module: purchase +#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable purchase order line" +msgstr "" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced +msgid "Fully Billed" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Future Activities" msgstr "Buduće aktivnosti" #. module: purchase -#: selection:res.company,po_double_validation:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step msgid "Get 2 levels of approvals to confirm a purchase order" msgstr "2 razine odobrenja potrebne su za potvrdu narudžbe" @@ -674,6 +782,7 @@ msgstr "Bruto težina" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Group By" @@ -685,11 +794,6 @@ msgid "Hide cancelled lines" msgstr "Sakrij otkazane retke" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "How to import" -msgstr "" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id #: model:ir.model.fields,field_description:purchase.field_purchase_order__id #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id @@ -698,6 +802,16 @@ msgid "ID" msgstr "ID" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon +msgid "Icon" +msgstr "Ikona" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_unread msgid "If checked new messages require your attention." msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju." @@ -709,6 +823,7 @@ msgstr "Ako je označeno, nove poruke zahtijevaju Vašu pažnju." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error +#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" @@ -721,24 +836,36 @@ msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "Import vendor pricelists" +msgid "" +"If installed, the product variants will be added to purchase orders through " +"a grid entry." msgstr "" #. module: purchase -#: code:addons/purchase/models/purchase.py:167 +#: code:addons/purchase/models/product.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "Predložak za uvoz Proizvoda" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "In order to delete a purchase order, you must cancel it first." -msgstr "Da bi mogli obrisati nalog za nabavu , morate na prije otkazati." +msgstr "Kako biste mogli izbrisati nalog za nabavu, morate ga prvo otkazati." #. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Račun" +#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id +msgid "Incoterm" +msgstr "Incoterm" #. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "Stavka računa" +#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id +msgid "" +"International Commercial Terms are a series of predefined commercial terms " +"used in international transactions." +msgstr "" +"Internacionalni komercijalni uvjeti su niz predefiniranih komercijalnih " +"uvjeta koji se koriste za inozemne transakcije." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -761,6 +888,16 @@ msgid "It will be converted into a purchase order." msgstr "" #. module: purchase +#: model:ir.model,name:purchase.model_account_move +msgid "Journal Entries" +msgstr "Temeljnice" + +#. module: purchase +#: model:ir.model,name:purchase.model_account_move_line +msgid "Journal Item" +msgstr "Stavka dnevnika" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update @@ -781,9 +918,10 @@ msgid "Last Updated on" msgstr "Vrijeme promjene" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Late Activities" -msgstr "" +msgstr "Posljednje aktivnosti" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation @@ -796,13 +934,6 @@ msgid "Levels of Approvals *" msgstr "Razine odobravanja *" #. module: purchase -#: model:ir.model.fields,help:purchase.field_account_invoice__purchase_id -msgid "" -"Load the vendor bill based on selected purchase order. Several PO can be " -"selected." -msgstr "" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Lock" msgstr "Zaključaj" @@ -813,38 +944,32 @@ msgid "Lock Confirmed Orders" msgstr "" #. module: purchase -#: code:addons/purchase/controllers/portal.py:56 -#: selection:purchase.order,state:0 +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done #, python-format msgid "Locked" msgstr "Zaključano" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Glavni prilog" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" "Make sure you only pay bills for which you received the goods you ordered" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_users__has_group_manage_vendor_price -#: model:res.groups,name:purchase.group_manage_vendor_price -msgid "Manage Vendor Price" -msgstr "Upravljaj cijenom dobavljača" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Manage your purchase agreements (call for tenders, blanket orders)" msgstr "" #. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "Voditelj" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "Managers must approve orders" -msgstr "" +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual +msgid "Manual" +msgstr "Ručno" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 @@ -852,6 +977,11 @@ msgid "Manual Invoices" msgstr "Ručni računi" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual +msgid "Manual Received Qty" +msgstr "" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_lead #: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead msgid "" @@ -871,7 +1001,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error msgid "Message Delivery error" -msgstr "" +msgstr "Greška pri isporuci poruke" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg @@ -902,28 +1032,44 @@ msgid "Minimum amount for which a double validation is required" msgstr "Minimalna količina za koju je potrebna dvostruka ovjera" #. module: purchase +#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields +msgid "Missing required fields on accountable purchase order line." +msgstr "" + +#. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases msgid "Monthly Purchases" msgstr "Mjesečne nabave" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Activities" msgstr "Moje aktivnosti" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +msgid "My Orders" +msgstr "Moji nalozi" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Purchases" msgstr "" #. module: purchase -#: code:addons/purchase/controllers/portal.py:44 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "Name" msgstr "Naziv" #. module: purchase -#: code:addons/purchase/controllers/portal.py:43 +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Name, TIN, Email, or Reference" +msgstr "" + +#. module: purchase +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "Newest" msgstr "Najnoviji" @@ -931,7 +1077,7 @@ msgstr "Najnoviji" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline msgid "Next Activity Deadline" -msgstr "" +msgstr "Krajnji rok slijedeće aktivnosti" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary @@ -941,30 +1087,19 @@ msgstr "Sažetak sljedeće aktivnosti" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id msgid "Next Activity Type" -msgstr "" +msgstr "Tip sljedeće aktivnosti" #. module: purchase -#: selection:purchase.order,invoice_status:0 -msgid "No Bill to Receive" -msgstr "" - -#. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message msgid "No Message" msgstr "Nema poruke" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "No longer edit orders once confirmed" -msgstr "" - -#. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_image -msgid "" -"Non-stored related field to allow portal user to see the image of the " -"product he has ordered" -msgstr "" +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Note" +msgstr "Bilješka" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -972,7 +1107,7 @@ msgid "Notes" msgstr "Bilješke" #. module: purchase -#: selection:purchase.order,invoice_status:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no msgid "Nothing to Bill" msgstr "Ništa za naplatu" @@ -984,7 +1119,7 @@ msgstr "Broj akcija" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter msgid "Number of error" -msgstr "" +msgstr "Broj grešaka" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter @@ -994,7 +1129,7 @@ msgstr "Broj poruka koje zahtijevaju aktivnost" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter msgid "Number of messages with delivery error" -msgstr "" +msgstr "Broj poruka sa greškama pri isporuci" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter @@ -1002,7 +1137,7 @@ msgid "Number of unread messages" msgstr "Broj nepročitanih poruka" #. module: purchase -#: selection:product.template,purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase msgid "On ordered quantities" msgstr "Na naručene količine" @@ -1010,27 +1145,28 @@ msgstr "Na naručene količine" #: model:ir.model.fields,help:purchase.field_product_product__purchase_method #: model:ir.model.fields,help:purchase.field_product_template__purchase_method msgid "" -"On ordered quantities: control bills based on ordered quantities.\n" -"On received quantities: control bills based on received quantity." +"On ordered quantities: Control bills based on ordered quantities.\n" +"On received quantities: Control bills based on received quantities." msgstr "" -"Na naručenim količinama: kontrola računa prema naručenim količinama.\n" -"Na primljenim količinama: kontrola računa prema primljenoj količini." #. module: purchase -#: selection:product.template,purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive msgid "On received quantities" msgstr "Na primljene količine" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval -msgid "Order Approval" -msgstr "" +#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Order" +msgstr "Narudžba" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Order Date" @@ -1059,13 +1195,13 @@ msgid "Ordered Quantity:" msgstr "" #. module: purchase -#: selection:res.config.settings,default_purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase msgid "Ordered quantities" msgstr "Naručene količine" #. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Orders" msgstr "Nalozi" @@ -1075,11 +1211,6 @@ msgid "Other Information" msgstr "Ostali podaci" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Overdue" -msgstr "Dospjelo" - -#. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase_done msgid "PO_${(object.name or '').replace('/','_')}" msgstr "" @@ -1095,19 +1226,14 @@ msgid "Partner Country" msgstr "Država partner" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Partner's Country" -msgstr "Država partnera" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id msgid "Payment Terms" msgstr "Uvjeti plaćanja" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Planned" -msgstr "Planirano" +#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url +msgid "Portal Access URL" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ @@ -1131,7 +1257,9 @@ msgstr "Ispiši ZZP" #: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product" msgstr "Proizvod" @@ -1148,16 +1276,6 @@ msgid "Product Category" msgstr "Kategorija proizvoda" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_image -msgid "Product Image" -msgstr "Slika proizvoda" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__unit_quantity -msgid "Product Quantity" -msgstr "Količina proizvoda" - -#. module: purchase #: model:ir.model,name:purchase.model_product_template #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id msgid "Product Template" @@ -1169,11 +1287,6 @@ msgid "Product Type" msgstr "Tip artikla" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom -msgid "Product Unit of Measure" -msgstr "JM proizvoda" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.product_product_action #: model:ir.ui.menu,name:purchase.product_product_menu msgid "Product Variants" @@ -1183,24 +1296,21 @@ msgstr "Varijante proizvoda" #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_products #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Products" msgstr "Proizvodi" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_standard -msgid "Products Value" -msgstr "Vrijednost proizvoda" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_double_validation #: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation msgid "Provide a double validation mechanism for purchases" msgstr "Osiguraj mehanizam dvostruke provjere za kupnju" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management +#: model:ir.ui.menu,name:purchase.menu_purchase_root +#: model:ir.ui.menu,name:purchase.menu_report_purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Purchase" msgstr "Nabava" @@ -1212,6 +1322,7 @@ msgstr "Dogovori o nabavi" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Analysis" msgstr "Analiza nabave" @@ -1227,25 +1338,39 @@ msgstr "" "pregovaranja, izvedbu isporuke Vaših dobavljača itd." #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "Purchase Description" +msgstr "Opis nabave" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix +msgid "Purchase Grid Entry" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_lead #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead msgid "Purchase Lead Time" msgstr "Vodeće vrijeme nabave" #. module: purchase -#: code:addons/purchase/controllers/portal.py:54 +#: code:addons/purchase/controllers/portal.py:0 +#: code:addons/purchase/models/purchase.py:0 #: model:ir.actions.report,name:purchase.action_report_purchase_order #: model:ir.model,name:purchase.model_purchase_order -#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_id +#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #, python-format msgid "Purchase Order" msgstr "Nalog za nabavu" @@ -1256,9 +1381,9 @@ msgid "Purchase Order #" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "Purchase Order Confirmation #" -msgstr "Potvrda naloga za nabavu #" +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval +msgid "Purchase Order Approval" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count @@ -1267,13 +1392,8 @@ msgid "Purchase Order Count" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Purchase Order Fiscal Position" -msgstr "Fiskalna pozicija naloga za nabavu" - -#. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line -#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_line_id +#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1282,7 +1402,6 @@ msgid "Purchase Order Line" msgstr "Stavka naloga nabave" #. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree msgid "Purchase Order Lines" @@ -1326,13 +1445,18 @@ msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Orders Statistics" msgstr "Statistika naloga za nabavu" #. module: purchase +#: model:ir.model,name:purchase.model_purchase_report +msgid "Purchase Report" +msgstr "Izvještaj nabave" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Representative" @@ -1344,32 +1468,36 @@ msgid "Purchase Warnings" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that have been invoiced." msgstr "Prodajni nalozi za koje je izdan račun." #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that include lines not invoiced." msgstr "Nalozi za nabavu koji uključuju stavke koje nisu naplaćene" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__negociation -msgid "Purchase-Standard Price" -msgstr "Uobičajena nabavna cijena" +#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty +#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty +msgid "Purchased" +msgstr "Kupljen" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_users__group_purchase_user -#: model:ir.ui.menu,name:purchase.menu_purchase_root -#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons +#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from +msgid "Purchased in the last 365 days" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons msgid "Purchases" msgstr "Nabavke" #. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "Nalozi za nabavu" +#: model:ir.model,name:purchase.model_purchase_bill_union +msgid "Purchases & Bills Union" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id @@ -1378,7 +1506,27 @@ msgid "" "customer. Otherwise, keep empty to deliver to your own company." msgstr "" "Navedite adresu ako želite da dobavljač izvrši dostavu direktno kupcu, inače" -" ostavite prazno polje za isporuku u vašu Tvrtku." +" ostavite prazno polje za isporuku u Vašu tvrtku." + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed +msgid "Qty Billed" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered +msgid "Qty Ordered" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received +msgid "Qty Received" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed +msgid "Qty to be Billed" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -1391,13 +1539,12 @@ msgid "Quantity" msgstr "Količina" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Ponude" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Quantity:" +msgstr "Količina:" #. module: purchase -#: selection:purchase.order,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft msgid "RFQ" msgstr "ZZP (RFQ)" @@ -1417,7 +1564,8 @@ msgid "RFQ Done" msgstr "ZZP gotov" #. module: purchase -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent msgid "RFQ Sent" msgstr "ZZP poslan" @@ -1427,9 +1575,19 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "ZZN_${(object.name or '').replace('/','_')}" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "RFQs" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" -msgstr "ZzP i Nabave" +msgstr "ZZP i nabave" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate +msgid "Ratio between the purchase order currency and the company currency" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1437,30 +1595,50 @@ msgid "Re-Send by Email" msgstr "" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned +msgid "Receipt Date" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Received" +msgstr "Primljeno" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received msgid "Received Qty" msgstr "Zaprimljena kol." #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method +msgid "Received Qty Method" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Received Quantity" +msgstr "Zaprimljena količina" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Received Quantity:" msgstr "" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices -msgid "Record a new vendor bill" +#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive +msgid "Received quantities" msgstr "" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice -msgid "Record a vendor bill related to this purchase" -msgstr "" +#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices +msgid "Record a new vendor bill" +msgstr "Registriraj novi ulazni račun" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Reference" msgstr "Vezna oznaka" @@ -1498,9 +1676,11 @@ msgid "Reporting" msgstr "Izvještavanje" #. module: purchase +#: code:addons/purchase/models/purchase.py:0 #: model:ir.actions.report,name:purchase.report_purchase_quotation -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document +#, python-format msgid "Request for Quotation" msgstr "Zahtjev za ponudom" @@ -1510,8 +1690,14 @@ msgid "Request for Quotation #" msgstr "Zahtjev za ponudom #" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Request managers to approve orders above a minimum amount" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Requests for Quotation" msgstr "Zahtjevi za ponudom" @@ -1521,13 +1707,18 @@ msgid "Responsible User" msgstr "Odgovorna osoba" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned msgid "Scheduled Date" msgstr "Planirani datum" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Search Purchase Order" msgstr "Traži naloge za nabavu" @@ -1538,12 +1729,27 @@ msgid "Search Reference Document" msgstr "" #. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section +msgid "Section" +msgstr "Odlomak" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead msgid "Security Lead Time for Purchase" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_invoice_supplier_purchase_form +#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token +msgid "Security Token" +msgstr "Sigurnosni token" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase msgid "Select a purchase order or an old bill" msgstr "" @@ -1559,7 +1765,7 @@ msgid "" msgstr "" "Odabirom opcije \"Upozorenje\" obavijestit ćete korisnika porukom, odabirom " "opcije \"Blokiranje poruke\" učinit ćete izuzetak s porukom i blokirati tok." -" Poruku treba napisati u slijedećem polju." +" Poruku treba napisati u sljedećem polju." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1578,11 +1784,6 @@ msgstr "Sekvenca" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Set date to all order lines" -msgstr "Postavi datum svim stavkama naloga" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Set to Draft" msgstr "Postavi na nacrt" @@ -1590,9 +1791,15 @@ msgstr "Postavi na nacrt" #: model:ir.actions.act_window,name:purchase.action_purchase_configuration #: model:ir.ui.menu,name:purchase.menu_purchase_general_settings msgid "Settings" -msgstr "Postave" +msgstr "Postavke" #. module: purchase +#: model:ir.actions.server,name:purchase.model_purchase_order_action_share +msgid "Share" +msgstr "Podjeli" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Show all records which has next action date is before today" msgstr "" @@ -1626,6 +1833,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Subtotal" msgstr "Podzbroj" @@ -1636,6 +1844,11 @@ msgid "Supplier Currency" msgstr "Valuta dobavljača" #. module: purchase +#: model:ir.model,name:purchase.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "Cjenik dobavljača" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax msgid "Tax" msgstr "Porez" @@ -1653,16 +1866,16 @@ msgid "Taxes:" msgstr "Porezi:" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__notes msgid "Terms and Conditions" msgstr "Odredbe i uvjeti" #. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_order__website_url -msgid "The full URL to access the document through the website." -msgstr "Puni URL za pristup dokumentu putem web stranice." - -#. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_rfq msgid "" "The quotation contains the history of the discussion\n" @@ -1681,28 +1894,22 @@ msgstr "" "proizvoda i ulazni račun. " #. module: purchase -#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ +#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference +#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference msgid "" -"This account will be used to value price difference between purchase price " -"and accounting cost." +"This account is used in automated inventory valuation to record the price " +"difference between a purchase order and its related vendor bill when " +"validating this vendor bill." msgstr "" -"Ovaj konto će se koristiti za knjiženje razlike između nabavne cijene i " -"troška računovodstva." #. module: purchase -#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference -#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference +#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ msgid "" "This account will be used to value price difference between purchase price " -"and cost price." +"and accounting cost." msgstr "" "Ovaj konto će se koristiti za knjiženje razlike između nabavne cijene i " -"cijene koštanja." - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "This changes the scheduled date of all order lines to the given date" -msgstr "Ovo mijenja planirani datum svih stavki nabave u zadani datum" +"troška računovodstva." #. module: purchase #: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id @@ -1728,13 +1935,13 @@ msgid "This note will show up on purchase orders." msgstr "" #. module: purchase -#: code:addons/purchase/models/account_invoice.py:154 +#: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been created from: %s" msgstr "Ovaj ulazni račun kreirao je: %s" #. module: purchase -#: code:addons/purchase/models/account_invoice.py:168 +#: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been modified from: %s" msgstr "Ovaj ulazni račun promijenio je: %s" @@ -1745,47 +1952,52 @@ msgid "This vendor has no purchase order. Create a new RfQ" msgstr "" #. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "To Approve" msgstr "Za odobriti" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Today" -msgstr "Danas" - -#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Today Activities" msgstr "Današnje aktivnosti" #. module: purchase -#: code:addons/purchase/controllers/portal.py:45 +#: code:addons/purchase/controllers/portal.py:0 #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total +#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #, python-format msgid "Total" msgstr "Ukupno" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total -msgid "Total Price" -msgstr "Ukupni iznos" +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty +msgid "Total Quantity" +msgstr "Uk. količina" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total Untaxed amount" msgstr "Uk. osnovica" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total amount" msgstr "Ukupni iznos" #. module: purchase -#: code:addons/purchase/models/purchase.py:326 +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "" "Unable to cancel this purchase order. You must first cancel the related " @@ -1798,9 +2010,14 @@ msgid "Unit Price" msgstr "Jedinična cijena" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "Kategorije JM" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Unit Price:" +msgstr "Jedinična cijena" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom +msgid "Unit of Measure" +msgstr "Jedinica mjere" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action @@ -1808,13 +2025,17 @@ msgid "Units of Measure" msgstr "Jedinice mjere" #. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Unlock" msgstr "Otključati" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Unread Messages" msgstr "Nepročitane poruke" @@ -1825,6 +2046,7 @@ msgstr "Brojač nepročitanih poruka" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Untaxed" msgstr "Osnovica" @@ -1839,17 +2061,14 @@ msgid "Untaxed Amount:" msgstr "Bez poreza" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"Use this menu to control the invoices to be received from your\n" -" vendors. When registering a new bill, set the purchase order\n" -" and Odoo will fill the bill automatically according to ordered\n" -" or received quantities." -msgstr "" -"Koristite ovaj izbornik za kontrolu računa koje ćete primiti od svog\n" -"prodavača. Pri registraciji novog računa, postavite narudžbu, a\n" -"Odoo će automatski naplatiti prema naručenim\n" -"ili primljenim količinama." +#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total +msgid "Untaxed Total" +msgstr "Ukupno bez poreza" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "UoM" +msgstr "UoM" #. module: purchase #: model:res.groups,name:purchase.group_purchase_user @@ -1857,21 +2076,22 @@ msgid "User" msgstr "Korisnik" #. module: purchase -#: model:ir.model,name:purchase.model_res_users -msgid "Users" -msgstr "Korisnici" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id msgid "Utility field to express amount currency" msgstr "Polje u kojem se vidi iznos u valuti" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Variant Grid Entry" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor" @@ -1884,9 +2104,6 @@ msgstr "Ulazni račun" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.actions.act_window,name:purchase.purchase_open_invoice -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter @@ -1894,7 +2111,11 @@ msgid "Vendor Bills" msgstr "Ulazni računi" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_manage_vendor_price +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Vendor Country" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase msgid "Vendor Pricelists" msgstr "Cjenici dobavljača" @@ -1906,7 +2127,6 @@ msgstr "Referenca dobavljača" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name -#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Vendors" msgstr "Dobavljači" @@ -1929,20 +2149,20 @@ msgid "Volume" msgstr "Volumen" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: selection:purchase.order,invoice_status:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Waiting Bills" msgstr "Računi na čekanju" #. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning msgid "Warning" msgstr "Upozorenje" #. module: purchase -#: code:addons/purchase/models/purchase.py:229 -#: code:addons/purchase/models/purchase.py:557 +#: code:addons/purchase/models/purchase.py:0 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Warning for %s" msgstr "Upozorenje za %s" @@ -1968,39 +2188,34 @@ msgid "Website Messages" msgstr "Poruke webstranica" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_url -msgid "Website URL" -msgstr "URL web stranice" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids msgid "Website communication history" msgstr "Povijest komunikacije Web stranice" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice -msgid "" -"You can control the invoice from your vendor according to\n" -" what you purchased (services) or received (products)." +#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id +#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id +msgid "You can find a vendor by its Name, TIN, Email or Internal Reference." msgstr "" -"Možete kontrolirati fakturu Vašeg dobavljača ovisno o\n" -"tome što ste kupili (usluge) ili primili (proizvodi)." #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_product_action msgid "" -"You must define a product for everything you purchase,\n" -" whether it's a physical product, a consumable or services." +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "" -"You must define a product for everything you purchase,\n" -" whether it's a physical product, a consumable or services." +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_res_config_settings -msgid "res.config.settings" -msgstr "res.config.settings" +#: code:addons/purchase/models/purchase.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %s whereas your quotation belongs to company %s. \n" +" Please change the company of your quotation or remove the products from other companies (%s)." +msgstr "" diff --git a/addons/purchase/i18n/hu.po b/addons/purchase/i18n/hu.po index 72e20728ccc..016a775b335 100644 --- a/addons/purchase/i18n/hu.po +++ b/addons/purchase/i18n/hu.po @@ -1,22 +1,23 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * purchase +# * purchase # # Translators: -# Martin Trigaux, 2018 -# krnkris, 2018 -# gezza <geza.nagy@oregional.hu>, 2018 -# Kovács Tibor <kovika@gmail.com>, 2018 -# Ákos Nagy <akos.nagy@oregional.hu>, 2018 -# Tibor Kőnig <konig.tibor@evitalit.hu>, 2018 +# Martin Trigaux, 2019 +# krnkris, 2019 +# gezza <geza.nagy@oregional.hu>, 2019 +# Kovács Tibor <kovika@gmail.com>, 2019 +# Ákos Nagy <akos.nagy@oregional.hu>, 2019 +# Tibor Kőnig <konig.tibor@evitalit.hu>, 2019 +# Tamás Belinszky <tamasbelinszky@gmail.com>, 2019 # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~11.5\n" +"Project-Id-Version: Odoo Server saas~12.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-09-21 13:17+0000\n" -"PO-Revision-Date: 2018-08-24 09:23+0000\n" -"Last-Translator: Tibor Kőnig <konig.tibor@evitalit.hu>, 2018\n" +"POT-Creation-Date: 2019-08-26 08:16+0000\n" +"PO-Revision-Date: 2019-08-26 09:13+0000\n" +"Last-Translator: Tamás Belinszky <tamasbelinszky@gmail.com>, 2019\n" "Language-Team: Hungarian (https://www.transifex.com/odoo/teams/41243/hu/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -25,6 +26,14 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: purchase +#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order +msgid "" +" (object.state in ('draft', 'sent') and 'Request for " +"Quotation - %s' % (object.name) or 'Purchase Order - %s' % " +"(object.name))" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count #: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count msgid "# Vendor Bills" @@ -42,6 +51,11 @@ 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 +#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation +msgid "'Request for Quotation - %s' % (object.name)" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "3-way matching" msgstr "" @@ -99,10 +113,10 @@ msgid "" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view msgid "" -"<i class=\"fa fa-arrow-right\"/>\n" -" How to import" +"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping " +"cart\" title=\"Shopping cart\"/>" msgstr "" #. module: purchase @@ -120,6 +134,21 @@ msgid "" msgstr "" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" aria-label=\"Values set here are company-specific.\" " +"groups=\"base.group_multi_company\" role=\"img\"/>" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "" +"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n" +" <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "<span class=\"o_stat_text\">Purchased</span>" @@ -127,6 +156,11 @@ msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong class=\"mr16\">Subtotal</strong>" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Amount</strong>" msgstr "" @@ -157,17 +191,17 @@ msgid "<strong>Order Date:</strong>" msgstr "<strong>Megrendelés dátuma:</strong>" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Our Order Reference:</strong>" -msgstr "<strong>Mi megrendelés hivatkozási referenciánk:</strong>" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "<strong>Product</strong>" msgstr "<strong>Termék</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Purchase Representative:</strong>" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "<strong>Qty</strong>" msgstr "<strong>Menny.</strong>" @@ -227,6 +261,9 @@ msgid "" "A consumable product is a product for which stock is not managed.\n" "A service is a non-material product you provide." msgstr "" +"A készletezett termék olyan materiális termék, mely készletre kerül. Ehhez telepíteni kell a Készlet app-ot.\n" +"A fogyóeszköz termék olyan materiális termék, mely nem kerül készletre.\n" +"A szolgálatás immateriális termék." #. module: purchase #: model:res.groups,name:purchase.group_warning_purchase @@ -236,12 +273,20 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning msgid "Access warning" +msgstr "Hozzáférési figyelmeztetés" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method +msgid "" +"According to product configuration, the recieved quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction msgid "Action Needed" -msgstr "Művelet szükséges" +msgstr "Akció szükséges" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids @@ -249,23 +294,48 @@ msgid "Activities" msgstr "Tevékenységek" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state msgid "Activity State" msgstr "Tevékenység állapota" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice__purchase_id -msgid "Add Purchase Order" -msgstr "Beszerzési megrendelés hozzáadás" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a note" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a product" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a section" +msgstr "" #. module: purchase -#: code:addons/purchase/controllers/portal.py:50 +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Add several variants to the purchase order from a grid" +msgstr "" + +#. module: purchase +#: model:res.groups,name:purchase.group_purchase_manager +msgid "Administrator" +msgstr "" + +#. module: purchase +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "All" msgstr "Összes" #. module: purchase -#: selection:res.company,po_lock:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit msgid "Allow to edit purchase orders" msgstr "" @@ -286,43 +356,44 @@ msgid "Analytic Tags" msgstr "Analitikus címkék" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve -msgid "Approval Date" -msgstr "Jóváhagyás napja" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Approve Order" msgstr "Megrendelés jóváhagyás" #. module: purchase -#: model:ir.model.fields,help:purchase.field_account_invoice_line__purchase_id -msgid "" -"Associated Purchase Order. Filled in automatically when a PO is chosen on " -"the vendor bill." -msgstr "" -"Összekapcsolt beszerzések.Automatikusan kitöltött ha egy beszerzési " -"megrendelés kiválasztott a beszállítói számlán." - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count msgid "Attachment Count" msgstr "Mellékletek száma" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice__vendor_bill_purchase_id -msgid "Auto-Complete" +#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id +msgid "Auto-complete" msgstr "" #. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "Átlagos szállítási idő" +#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id +msgid "Auto-complete from a past bill / purchase order." +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_account_move__purchase_id +msgid "Auto-complete from a past purchase order." +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Automatically lock confirmed orders to prevent edition" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average -msgid "Average Price" -msgstr "Átlagár" +msgid "Average Cost" +msgstr "" + +#. module: purchase +#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time +msgid "Average Delivery Time" +msgstr "Átlagos szállítási idő" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method @@ -340,11 +411,21 @@ msgid "Bill Lines" msgstr "" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Billed" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced msgid "Billed Qty" msgstr "Számlázott menny." #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Billed Quantity" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Billed Quantity:" msgstr "" @@ -360,25 +441,17 @@ msgid "Bills" msgstr "Számlák" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Bills Received" msgstr "" #. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block msgid "Blocking Message" msgstr "Blokkoló üzenet" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "" -"By default, vendor prices can be set manually in the product detail form. If" -" your vendors provide you with pricelist files, this option allows you to " -"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu." -msgstr "" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar msgid "Calendar View" msgstr "Naptárnézet" @@ -395,11 +468,12 @@ msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Cancel" -msgstr "Mégsem" +msgstr "Mégse" #. module: purchase -#: code:addons/purchase/controllers/portal.py:52 -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel #, python-format msgid "Cancelled" msgstr "Visszavonva" @@ -410,7 +484,7 @@ msgid "Cancelled Purchase Order #" msgstr "" #. module: purchase -#: code:addons/purchase/models/purchase.py:509 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" @@ -418,6 +492,11 @@ msgstr "" " '%s'." #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id +msgid "Category" +msgstr "Kategória" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id msgid "Commercial Entity" msgstr "Értékesítő személy" @@ -442,7 +521,7 @@ msgid "Company Currency" msgstr "Vállalat pénzneme" #. module: purchase -#: code:addons/purchase/models/purchase.py:268 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Compose Email" msgstr "Email írás" @@ -463,24 +542,26 @@ msgid "Confirm Order" msgstr "Rendelés visszaigazolása" #. module: purchase -#: selection:res.company,po_double_validation:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step msgid "Confirm purchase orders in one step" msgstr "Beszerzési megrendelések egy lépcsős jóváhagyása" #. module: purchase -#: selection:res.company,po_lock:0 +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve +#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Confirmation Date" +msgstr "Megerősítés dátuma" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock msgid "Confirmed purchase orders are not editable" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_res_partner msgid "Contact" -msgstr "Kapcsolattartó" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_control -msgid "Control" -msgstr "Ellenőrzés" +msgstr "Kapcsolat" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method @@ -489,6 +570,15 @@ msgid "Control Policy" msgstr "" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"A mértékegységek közötti átváltás csak akkor valósul meg, ha ugyanabba a " +"kategóriába tartoznak. Az átváltás az arányszámok alapján történik." + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Create Bill" msgstr "" @@ -501,7 +591,7 @@ msgstr "Új termék létrehozása" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_product_action msgid "Create a new product variant" -msgstr "" +msgstr "Új termékváltozat létrehozása" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action @@ -514,11 +604,6 @@ msgid "Create a request for quotation" msgstr "" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "Create a vendor bill" -msgstr "" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid msgid "Created by" @@ -539,9 +624,14 @@ msgid "Currency" msgstr "Pénznem" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate +msgid "Currency Rate" +msgstr "Valuta árfolyam" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__access_url msgid "Customer Portal URL" -msgstr "" +msgstr "Ügyfélportál webcíme" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date @@ -549,24 +639,19 @@ msgid "Date" msgstr "Dátum" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve -msgid "Date Approved" -msgstr "Dátum jóváhagyása" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_report__date_order msgid "Date on which this document has been created" msgstr "A dokumentum készítésének dátuma" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass -msgid "Days to Deliver" -msgstr "Kiszállításhoz szükséges napok" +#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay +msgid "Days to Confirm" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay -msgid "Days to Validate" -msgstr "Érvényesítésre várakozó napok" +#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass +msgid "Days to Receive" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -574,11 +659,6 @@ msgid "Define your terms and conditions ..." msgstr "" #. module: purchase -#: selection:res.config.settings,default_purchase_method:0 -msgid "Delivered quantities" -msgstr "Kiszállított mennyiségek" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__date_order #: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order msgid "" @@ -594,11 +674,6 @@ msgid "Description" msgstr "Leírás" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit -msgid "Description for Vendors" -msgstr "Leírás a beszállítóknak" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name @@ -607,9 +682,14 @@ msgid "Display Name" msgstr "Megjelenített név" #. module: purchase -#: selection:purchase.report,state:0 +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type +msgid "Display Type" +msgstr "" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done msgid "Done" -msgstr "Kész" +msgstr "Elvégezve" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount @@ -617,7 +697,7 @@ msgid "Double validation amount" msgstr "Kétszeresen jóváhagyott mennyiség" #. module: purchase -#: selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft msgid "Draft RFQ" msgstr "Aj.kér. piszkozat" @@ -627,17 +707,18 @@ msgid "Drop Ship Address" msgstr "Közvetlen szállítási cím" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -msgid "Expected Date" -msgstr "Várható időpont" +msgid "Exception Activities" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Extended Filters" -msgstr "Részletes szűrők" +msgstr "Bővített szűrők" #. module: purchase -#: code:addons/purchase/models/purchase.py:491 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Extra line with %s " msgstr "" @@ -645,7 +726,6 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Fiscal Position" msgstr "Költségvetési pozíció" @@ -665,12 +745,23 @@ msgid "Followers (Partners)" msgstr "Követők (Partnerek)" #. module: purchase +#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable purchase order line" +msgstr "" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced +msgid "Fully Billed" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Future Activities" -msgstr "" +msgstr "Jövőbeli tevékenységek" #. module: purchase -#: selection:res.company,po_double_validation:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step msgid "Get 2 levels of approvals to confirm a purchase order" msgstr "Kétszintű 2 ellenőrzés egy beszerzési megrendelés jóváhagyásához" @@ -686,10 +777,11 @@ msgstr "Bruttó súly" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Group By" -msgstr "Csoportosítás ezzel" +msgstr "Csoportosítás" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search @@ -705,19 +797,31 @@ msgid "ID" msgstr "Azonosító" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon +msgid "Icon" +msgstr "Ikon" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_unread msgid "If checked new messages require your attention." -msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket." +msgstr "Ha be van jelölve, akkor az új üzenetek figyelmet igényelnek." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction msgid "If checked, new messages require your attention." -msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket." +msgstr "Ha be van jelölve, akkor az új üzenetek figyelmet igényelnek." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error +#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" +"Ha be van jelölve, akkor néhány üzenetnél kézbesítési hiba lépett fel." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -727,18 +831,20 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/models/product.py:38 -#, python-format -msgid "Import Template for Products" +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"If installed, the product variants will be added to purchase orders through " +"a grid entry." msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "Import vendor pricelists" -msgstr "" +#: code:addons/purchase/models/product.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "Importálási sablon termékekhez" #. module: purchase -#: code:addons/purchase/models/purchase.py:165 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "A megrendelés törléséhez először vissza kell vonnia azt." @@ -758,16 +864,6 @@ msgstr "" "melyeket nemzetközi ügyleteknél használnak." #. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Számla" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "Számlasor" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Invoices and Incoming Shipments" msgstr "Számlák és beérkező szállítmányok" @@ -780,7 +876,7 @@ msgstr "Számlázás" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower msgid "Is Follower" -msgstr "Ő egy követő" +msgstr "Követő" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action @@ -788,6 +884,16 @@ msgid "It will be converted into a purchase order." msgstr "" #. module: purchase +#: model:ir.model,name:purchase.model_account_move +msgid "Journal Entries" +msgstr "Könyvelési tételek" + +#. module: purchase +#: model:ir.model,name:purchase.model_account_move_line +msgid "Journal Item" +msgstr "Könyvelési napló tételsor" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update @@ -799,18 +905,19 @@ msgstr "Legutóbb frissítve" #: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid msgid "Last Updated by" -msgstr "Legutóbb frissítette" +msgstr "Frissítette" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date msgid "Last Updated on" -msgstr "Legutóbb frissítve " +msgstr "Frissítve " #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Late Activities" -msgstr "" +msgstr "Késő tevékenységek" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation @@ -823,16 +930,9 @@ msgid "Levels of Approvals *" msgstr "" #. module: purchase -#: model:ir.model.fields,help:purchase.field_account_invoice__purchase_id -msgid "" -"Load the vendor bill based on selected purchase order. Several PO can be " -"selected." -msgstr "" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Lock" -msgstr "" +msgstr "Zárolás" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po @@ -840,8 +940,8 @@ msgid "Lock Confirmed Orders" msgstr "" #. module: purchase -#: code:addons/purchase/controllers/portal.py:53 -#: selection:purchase.order,state:0 +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done #, python-format msgid "Locked" msgstr "" @@ -849,7 +949,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id msgid "Main Attachment" -msgstr "" +msgstr "Fő melléklet" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -858,24 +958,14 @@ msgid "" msgstr "" #. module: purchase -#: model:res.groups,name:purchase.group_manage_vendor_price -msgid "Manage Vendor Price" -msgstr "Beszállítói ár kezelése" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Manage your purchase agreements (call for tenders, blanket orders)" msgstr "" #. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "Menedzser" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "Managers must approve orders" -msgstr "" +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual +msgid "Manual" +msgstr "Kézi" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 @@ -883,6 +973,11 @@ msgid "Manual Invoices" msgstr "Kézi számlák" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual +msgid "Manual Received Qty" +msgstr "" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_lead #: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead msgid "" @@ -905,7 +1000,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error msgid "Message Delivery error" -msgstr "" +msgstr "Üzenetkézbesítési hiba" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg @@ -936,22 +1031,33 @@ msgid "Minimum amount for which a double validation is required" msgstr "Minimum mennyiség melyre dupla jóváhagyás szükséges" #. module: purchase +#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields +msgid "Missing required fields on accountable purchase order line." +msgstr "" + +#. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases msgid "Monthly Purchases" msgstr "Havi beszerzések" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Activities" msgstr "Tevékenységeim" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +msgid "My Orders" +msgstr "Megrendeléseim" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Purchases" msgstr "" #. module: purchase -#: code:addons/purchase/controllers/portal.py:41 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "Name" msgstr "Név" @@ -962,7 +1068,7 @@ msgid "Name, TIN, Email, or Reference" msgstr "" #. module: purchase -#: code:addons/purchase/controllers/portal.py:40 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "Newest" msgstr "Legújabb" @@ -970,40 +1076,29 @@ msgstr "Legújabb" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline msgid "Next Activity Deadline" -msgstr "" +msgstr "Következő tevékenység határideje" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary msgid "Next Activity Summary" -msgstr "Következő tevékenység összegzése" +msgstr "Következő tevékenység összegzés" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id msgid "Next Activity Type" -msgstr "" +msgstr "Következő tevékenység típusa" #. module: purchase -#: selection:purchase.order,invoice_status:0 -msgid "No Bill to Receive" -msgstr "" - -#. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message msgid "No Message" msgstr "Nincs üzenet" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "No longer edit orders once confirmed" -msgstr "" - -#. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_image -msgid "" -"Non-stored related field to allow portal user to see the image of the " -"product he has ordered" -msgstr "" +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Note" +msgstr "Megjegyzés" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1011,19 +1106,19 @@ msgid "Notes" msgstr "Megjegyzések" #. module: purchase -#: selection:purchase.order,invoice_status:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no msgid "Nothing to Bill" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter msgid "Number of Actions" -msgstr "Műveletek száma" +msgstr "Akciók száma" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter msgid "Number of error" -msgstr "" +msgstr "Hibák száma" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter @@ -1033,7 +1128,7 @@ msgstr "Üzenetek száma, melyek akciót igényelnek" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter msgid "Number of messages with delivery error" -msgstr "" +msgstr "Kézbesítési hibával rendelkező üzenetek száma" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter @@ -1041,7 +1136,7 @@ msgid "Number of unread messages" msgstr "Olvasatlan üzenetek száma" #. module: purchase -#: selection:product.template,purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase msgid "On ordered quantities" msgstr "Megrendelt mennyiségeken" @@ -1054,15 +1149,23 @@ msgid "" msgstr "" #. module: purchase -#: selection:product.template,purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive msgid "On received quantities" msgstr "Érkezett mennyiségeken" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Order" +msgstr "Rendelés" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Order Date" @@ -1091,15 +1194,15 @@ msgid "Ordered Quantity:" msgstr "" #. module: purchase -#: selection:res.config.settings,default_purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase msgid "Ordered quantities" msgstr "Megrendelt mennyiségek" #. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Orders" -msgstr "Megrendelések" +msgstr "Rendelések" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1107,11 +1210,6 @@ msgid "Other Information" msgstr "Egyéb információ" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Overdue" -msgstr "lejárt" - -#. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase_done msgid "PO_${(object.name or '').replace('/','_')}" msgstr "PO_${(object.name or '').replace('/','_')}" @@ -1132,14 +1230,9 @@ msgid "Payment Terms" msgstr "Fizetési feltételek" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Planned" -msgstr "" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url msgid "Portal Access URL" -msgstr "" +msgstr "Portálelérés URL" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ @@ -1165,30 +1258,21 @@ msgstr "Árajánlat kérés nyomtatás" #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product" msgstr "Termék" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase msgid "Product Categories" -msgstr "Termékkategóriák" +msgstr "Termék kategóriák" #. module: purchase #: model:ir.model,name:purchase.model_product_category #: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product Category" -msgstr "Termékkategória" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_image -msgid "Product Image" -msgstr "" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__unit_quantity -msgid "Product Quantity" -msgstr "Termékmennyiség" +msgstr "Termék kategória" #. module: purchase #: model:ir.model,name:purchase.model_product_template @@ -1202,11 +1286,6 @@ msgid "Product Type" msgstr "Terméktípus" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom -msgid "Product Unit of Measure" -msgstr "Termék mértékegysége" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.product_product_action #: model:ir.ui.menu,name:purchase.product_product_menu msgid "Product Variants" @@ -1216,25 +1295,21 @@ msgstr "Termékváltozatok" #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_products #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Products" msgstr "Termékek" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_standard -msgid "Products Value" -msgstr "Termékérték" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_double_validation #: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation msgid "Provide a double validation mechanism for purchases" msgstr "Kétszeres jóváhagyás szerkezetet ad a beszerzésekre" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management #: model:ir.ui.menu,name:purchase.menu_purchase_root +#: model:ir.ui.menu,name:purchase.menu_report_purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Purchase" msgstr "Beszerzés" @@ -1246,6 +1321,7 @@ msgstr "Beszerzési megállapodások" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Analysis" msgstr "Beszerzés elemzése" @@ -1262,25 +1338,39 @@ msgstr "" "szállítók beszállítási tevékenységét stb." #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "Purchase Description" +msgstr "Beszerzési leírás" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix +msgid "Purchase Grid Entry" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_lead #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead msgid "Purchase Lead Time" msgstr "Beszerzési átfutási idő" #. module: purchase -#: code:addons/purchase/controllers/portal.py:51 +#: code:addons/purchase/controllers/portal.py:0 +#: code:addons/purchase/models/purchase.py:0 #: model:ir.actions.report,name:purchase.action_report_purchase_order #: model:ir.model,name:purchase.model_purchase_order -#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_id +#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #, python-format msgid "Purchase Order" msgstr "Beszerzési megrendelés" @@ -1296,24 +1386,14 @@ msgid "Purchase Order Approval" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "Purchase Order Confirmation #" -msgstr "Beszerzési megrendelés jóváhagyás #" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count msgid "Purchase Order Count" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Purchase Order Fiscal Position" -msgstr "Beszerzési megrendelés költségvetési pozíciója" - -#. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line -#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_line_id +#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1365,7 +1445,6 @@ msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Orders Statistics" msgstr "Beszerzési megrendelés statisztikák" @@ -1377,6 +1456,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Representative" @@ -1388,32 +1468,22 @@ msgid "Purchase Warnings" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that have been invoiced." msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that include lines not invoiced." msgstr "Beszerzési megrendelés, melynek van számlázandó sora" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__negociation -msgid "Purchase-Standard Price" -msgstr "Beszerzés-Standard ár" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty #: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty msgid "Purchased" msgstr "Beszerzett" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Purchased Last 365 Days" -msgstr "" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "Purchased in the last 365 days" @@ -1440,6 +1510,26 @@ msgstr "" "szállíttatni." #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed +msgid "Qty Billed" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered +msgid "Qty Ordered" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received +msgid "Qty Received" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed +msgid "Qty to be Billed" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Quantities billed by vendors" msgstr "" @@ -1450,13 +1540,12 @@ msgid "Quantity" msgstr "Mennyiség" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Árajánlatok" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Quantity:" +msgstr "Mennyiség:" #. module: purchase -#: selection:purchase.order,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft msgid "RFQ" msgstr "Ajánlatkérés" @@ -1476,7 +1565,8 @@ msgid "RFQ Done" msgstr "Árajánlat kérése kész" #. module: purchase -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent msgid "RFQ Sent" msgstr "Árajnálat kérés elküldve" @@ -1486,40 +1576,70 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "RFQ_${(object.name or '').replace('/','_')}" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "RFQs" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" msgstr "Árajnálat kérések és Beszerzések" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate +msgid "Ratio between the purchase order currency and the company currency" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Re-Send by Email" msgstr "" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned +msgid "Receipt Date" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Received" +msgstr "Fogadott" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received msgid "Received Qty" msgstr "Beérkeztetett menny." #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method +msgid "Received Qty Method" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Received Quantity" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Received Quantity:" msgstr "" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices -msgid "Record a new vendor bill" +#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive +msgid "Received quantities" msgstr "" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice -msgid "Record a vendor bill related to this purchase" +#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices +msgid "Record a new vendor bill" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Reference" msgstr "Hivatkozás" @@ -1555,11 +1675,14 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.purchase_report msgid "Reporting" -msgstr "Riportkészítés" +msgstr "Kimutatás készítés" #. module: purchase +#: code:addons/purchase/models/purchase.py:0 #: model:ir.actions.report,name:purchase.report_purchase_quotation +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document +#, python-format msgid "Request for Quotation" msgstr "Ajánlatkérés" @@ -1569,8 +1692,14 @@ msgid "Request for Quotation #" msgstr "Árajánlat kérés #" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Request managers to approve orders above a minimum amount" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Requests for Quotation" msgstr "Ajánlatkérések" @@ -1580,13 +1709,18 @@ msgid "Responsible User" msgstr "Felelős felhasználó" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned msgid "Scheduled Date" -msgstr "Tervezett dátum" +msgstr "Ütemezett dátum" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Search Purchase Order" msgstr "Szállítói megrendelés keresése" @@ -1597,6 +1731,16 @@ msgid "Search Reference Document" msgstr "" #. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section +msgid "Section" +msgstr "Szakasz" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead msgid "Security Lead Time for Purchase" msgstr "" @@ -1607,7 +1751,7 @@ msgid "Security Token" msgstr "Biztonsági token" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_invoice_supplier_purchase_form +#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase msgid "Select a purchase order or an old bill" msgstr "" @@ -1642,11 +1786,6 @@ msgstr "Sorszám" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Set date to all order lines" -msgstr "" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Set to Draft" msgstr "Beállítás tervezetnek" @@ -1662,11 +1801,12 @@ msgid "Share" msgstr "Megosztás" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Show all records which has next action date is before today" msgstr "" -"Mutassa az összes rekordot melyre a következő műveleti dátum a mai nap " -"előtti" +"Mutassa az összes olyan rekordot, melynél a következő akció dátuma a mai nap" +" előtti" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference @@ -1694,9 +1834,14 @@ msgid "" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" +"Tevékenységeken alapuló állapot\n" +"Lejárt: A tevékenység határideje lejárt\n" +"Ma: A határidő ma van\n" +"Tervezett: Jövőbeli határidő." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Subtotal" msgstr "Részösszeg" @@ -1707,6 +1852,11 @@ msgid "Supplier Currency" msgstr "Beszállítói pénznem" #. module: purchase +#: model:ir.model,name:purchase.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "Szállítói árlista" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax msgid "Tax" msgstr "Adó" @@ -1724,6 +1874,11 @@ msgid "Taxes:" msgstr "Adók:" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__notes msgid "Terms and Conditions" msgstr "Kikötések és feltételek" @@ -1766,11 +1921,6 @@ msgstr "" "meghatározásához." #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "This changes the scheduled date of all order lines to the given date" -msgstr "" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id #: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id msgid "" @@ -1794,13 +1944,13 @@ msgid "This note will show up on purchase orders." msgstr "" #. module: purchase -#: code:addons/purchase/models/account_invoice.py:156 +#: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been created from: %s" msgstr "" #. module: purchase -#: code:addons/purchase/models/account_invoice.py:170 +#: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been modified from: %s" msgstr "" @@ -1811,52 +1961,52 @@ msgid "This vendor has no purchase order. Create a new RfQ" msgstr "" #. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "To Approve" msgstr "Jóváhagyandó" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Today" -msgstr "Ma" - -#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Today Activities" -msgstr "Mai napi tevékenységek" +msgstr "Mai tevékenységek" #. module: purchase -#: code:addons/purchase/controllers/portal.py:42 +#: code:addons/purchase/controllers/portal.py:0 #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total +#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #, python-format msgid "Total" msgstr "Összesen" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total -msgid "Total Price" -msgstr "Összérték" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty msgid "Total Quantity" msgstr "Összes mennyiség" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total Untaxed amount" msgstr "Teljes nettó összeg" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total amount" msgstr "Teljes összeg" #. module: purchase -#: code:addons/purchase/models/purchase.py:324 +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "" "Unable to cancel this purchase order. You must first cancel the related " @@ -1869,9 +2019,14 @@ msgid "Unit Price" msgstr "Egységár" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "Mértékegység kategóriák" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Unit Price:" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom +msgid "Unit of Measure" +msgstr "Mértékegység" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action @@ -1879,6 +2034,11 @@ msgid "Units of Measure" msgstr "Mértékegység" #. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Unlock" msgstr "" @@ -1891,10 +2051,11 @@ msgstr "Olvasatlan üzenetek" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter msgid "Unread Messages Counter" -msgstr "Olvasatlan üzenetek számlálója" +msgstr "Olvasatlan üzenetek száma" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Untaxed" msgstr "Nettó érték" @@ -1909,15 +2070,16 @@ msgid "Untaxed Amount:" msgstr "Adózatlan összeg:" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"Use this menu to control the invoices to be received from your\n" -" vendors. When registering a new bill, set the purchase order\n" -" and Odoo will fill the bill automatically according to ordered\n" -" or received quantities." +#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total +msgid "Untaxed Total" msgstr "" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "UoM" +msgstr "Mértékegység" + +#. module: purchase #: model:res.groups,name:purchase.group_purchase_user msgid "User" msgstr "Felhasználó" @@ -1928,15 +2090,21 @@ msgid "Utility field to express amount currency" msgstr "Kisegítő mező az összeg pénznemének kifejezéséhez" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Variant Grid Entry" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor" -msgstr "Beszállító" +msgstr "Szállító" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id @@ -1945,14 +2113,11 @@ msgstr "Beszállítói számla" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.actions.act_window,name:purchase.purchase_open_invoice -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter msgid "Vendor Bills" -msgstr "Beszállítói számlák" +msgstr "Szállítói számlák" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search @@ -1960,10 +2125,9 @@ msgid "Vendor Country" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_manage_vendor_price #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase msgid "Vendor Pricelists" -msgstr "Beszállítói árlisták" +msgstr "Szállítói árlisták" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref @@ -1972,9 +2136,8 @@ msgstr "Beszállítói hivatkozás" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name -#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Vendors" -msgstr "Beszállítók" +msgstr "Szállítók" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices @@ -1995,20 +2158,20 @@ msgid "Volume" msgstr "Térfogat" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: selection:purchase.order,invoice_status:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Waiting Bills" msgstr "" #. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning msgid "Warning" msgstr "Figyelmeztetés" #. module: purchase -#: code:addons/purchase/models/purchase.py:227 -#: code:addons/purchase/models/purchase.py:574 +#: code:addons/purchase/models/purchase.py:0 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Warning for %s" msgstr "Figyelmeztetés erre %s" @@ -2031,21 +2194,12 @@ msgstr "Figyelmeztetések" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids msgid "Website Messages" -msgstr "Weboldal üzenetek" +msgstr "Weboldali üzenetek" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids msgid "Website communication history" -msgstr "Weboldal kommunikáció történet" - -#. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice -msgid "" -"You can control the invoice from your vendor according to\n" -" what you purchased (services) or received (products)." -msgstr "" -"Ellenőrizheti a számlákat a beszállítókon keresztül attól függően,\n" -" hogy mit vásárolt (szolgáltatások) vagy mit kapott (termékek)." +msgstr "Weboldali kommunikációs előzmények" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__partner_id @@ -2056,13 +2210,21 @@ msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_product_action msgid "" -"You must define a product for everything you purchase,\n" -" whether it's a physical product, a consumable or services." +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "" -"You must define a product for everything you purchase,\n" -" whether it's a physical product, a consumable or services." +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %s whereas your quotation belongs to company %s. \n" +" Please change the company of your quotation or remove the products from other companies (%s)." msgstr "" diff --git a/addons/purchase/i18n/it.po b/addons/purchase/i18n/it.po index 077d5be7763..5fce4e48192 100644 --- a/addons/purchase/i18n/it.po +++ b/addons/purchase/i18n/it.po @@ -1,37 +1,32 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * purchase +# * purchase # # Translators: -# Davide Corio <enlightx@gmail.com>, 2018 -# Cesare Cugnasco <cesare.cugnasco@gmail.com>, 2018 -# Luigi Di Naro <gigidn@gmail.com>, 2018 -# Tiziano Zambelli <zstiziano@gmail.com>, 2018 -# Franco Tampieri <franco@tampieri.info>, 2018 -# Alessandro Camilli <alessandrocamilli@openforce.it>, 2018 -# Marco Calcagni <mcalcagni@dinamicheaziendali.it>, 2018 -# Manuela Feliciani <mfeliciani@alice.it>, 2018 -# pfaodoo <pfa@odoo.com>, 2018 -# Francesco Garganese <francesco.garganese@aeromnia.aero>, 2018 -# Martin Trigaux, 2018 -# Simone Bernini <simone@aperturelabs.it>, 2018 -# Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2018 -# Sebastiano Pistore <SebastianoPistore.info@protonmail.ch>, 2018 -# Christian <chris@effeci.info>, 2018 -# Paolo Valier, 2018 -# David Minneci <david@numeko.it>, 2018 -# maiolif <maiolif@mgftools.com>, 2018 -# efraimbiffi <eab@odoo.com>, 2018 -# Léonie Bouchat <lbo@odoo.com>, 2018 -# Sergio Zanchetta <primes2h@gmail.com>, 2018 +# Lorenzo Battistini <lorenzo.battistini@agilebg.com>, 2019 +# Luigi Di Naro <gigidn@gmail.com>, 2019 +# Tiziano Zambelli <zstiziano@gmail.com>, 2019 +# Franco Tampieri <franco@tampieri.info>, 2019 +# Francesco Garganese <francesco.garganese@aeromnia.aero>, 2019 +# Martin Trigaux, 2019 +# Giacomo Grasso <giacomo.grasso.82@gmail.com>, 2019 +# SebastianoPistore <SebastianoPistore.info@protonmail.ch>, 2019 +# Christian <chris@effeci.info>, 2019 +# Paolo Valier, 2019 +# David Minneci <david@numeko.it>, 2019 +# maiolif <maiolif@mgftools.com>, 2019 +# Léonie Bouchat <lbo@odoo.com>, 2019 +# mymage <stefano.consolaro@mymage.it>, 2019 +# Mario Riva <mario.riva@gmail.com>, 2019 +# Sergio Zanchetta <primes2h@gmail.com>, 2019 # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~11.5\n" +"Project-Id-Version: Odoo Server saas~12.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-09-21 13:17+0000\n" -"PO-Revision-Date: 2018-08-24 09:23+0000\n" -"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>, 2018\n" +"POT-Creation-Date: 2019-08-26 08:16+0000\n" +"PO-Revision-Date: 2019-08-26 09:13+0000\n" +"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>, 2019\n" "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -40,31 +35,44 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: purchase +#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order +msgid "" +" (object.state in ('draft', 'sent') and 'Request for " +"Quotation - %s' % (object.name) or 'Purchase Order - %s' % " +"(object.name))" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count #: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count msgid "# Vendor Bills" -msgstr "# Fatture Fornnitori" +msgstr "N. fatture fornitore" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines msgid "# of Lines" -msgstr "N. di righe" +msgstr "Numero di righe" #. module: purchase #: model:mail.template,subject:purchase.email_template_edi_purchase #: model:mail.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' })" +msgstr "Ordine ${object.company_id.name} (rif. ${object.name or 'n/d' })" + +#. module: purchase +#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation +msgid "'Request for Quotation - %s' % (object.name)" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "3-way matching" -msgstr "" +msgstr "3-way matching" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match msgid "3-way matching: purchases, receptions and bills" -msgstr "" +msgstr "3-way matching: acquisti, ricevimenti e fatture" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase_done @@ -89,6 +97,25 @@ msgid "" " </p>\n" "</div>" msgstr "" +"<div style=\"margin: 0px; padding: 0px;\">\n" +" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" +" Spett.le ${object.partner_id.name}\n" +" % if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +" % endif\n" +" <br/><br/>\n" +" Siamo ad inviarLe l'ordine di acquisto <strong>${object.name}</strong>\n" +" % if object.partner_ref:\n" +" con riferimento: ${object.partner_ref}\n" +" % endif\n" +" per un importo pari a <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n" +" da parte di ${object.company_id.name}.\n" +" <br/><br/>\n" +" Per ulteriori domande, non esiti a contattarci.\n" +" <br/><br/>\n" +" Cordiali saluti,\n" +" </p>\n" +"</div>" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase @@ -114,11 +141,13 @@ msgid "" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view msgid "" -"<i class=\"fa fa-arrow-right\"/>\n" -" How to import" +"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping " +"cart\" title=\"Shopping cart\"/>" msgstr "" +"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping " +"cart\" title=\"Carrello\"/>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders @@ -126,6 +155,8 @@ msgid "" "<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> " "Waiting for Bill</span>" msgstr "" +"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> In " +"attesa di fatturazione</span>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders @@ -133,12 +164,37 @@ msgid "" "<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> " "Cancelled</span>" msgstr "" +"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> " +"Annullato</span>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" aria-label=\"Values set here are company-specific.\" " +"groups=\"base.group_multi_company\" role=\"img\"/>" +msgstr "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" aria-label=\"I valori impostati qui sono specifici per " +"azienda.\" groups=\"base.group_multi_company\" role=\"img\"/>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "" +"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n" +" <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "<span class=\"o_stat_text\">Purchased</span>" -msgstr "" +msgstr "<span class=\"o_stat_text\">Acquistati</span>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong class=\"mr16\">Subtotal</strong>" +msgstr "<strong class=\"mr16\">Imponibile</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -164,17 +220,12 @@ msgstr "<strong>Descrizione</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "<strong>Expected Date</strong>" -msgstr "<strong>Data Prevista</strong>" +msgstr "<strong>Data prevista</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Order Date:</strong>" -msgstr "<strong>Data Ordine:</strong>" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Our Order Reference:</strong>" -msgstr "<strong> Riferimento del nostro ordine</strong>" +msgstr "<strong>Data ordine:</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order @@ -183,6 +234,11 @@ msgstr "<strong>Prodotto</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Purchase Representative:</strong>" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "<strong>Qty</strong>" msgstr "<strong>Q.tà</strong>" @@ -202,7 +258,7 @@ msgstr "<strong>Indirizzo di spedizione:</strong>" #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Subtotal</strong>" -msgstr "<strong>Subtotale: </strong>" +msgstr "<strong>Imponibile</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -212,7 +268,7 @@ msgstr "<strong>Imposte</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "<strong>The ordered quantity has been updated.</strong>" -msgstr "<strong>La quantità richiesta è stata aggiornata.</strong>" +msgstr "<strong>La quantità ordinata è stata aggiornata.</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order @@ -228,12 +284,12 @@ msgstr "<strong>Totale</strong>" #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Unit Price</strong>" -msgstr "<strong>Prezzo Unitario</strong>" +msgstr "<strong>Prezzo unitario</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Your Order Reference:</strong>" -msgstr "<strong>Riferimento del vostro ordine</strong>" +msgstr "<strong>Riferimento ordine:</strong>" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type @@ -242,25 +298,32 @@ msgid "" "A consumable product is a product for which stock is not managed.\n" "A service is a non-material product you provide." msgstr "" -"Un prodotto stoccabile è un prodotto per il quale gestisci lo stock. L'applicazione Inventorio deve essere installata\n" +"Un prodotto stoccabile è un prodotto per il quale gestisci lo stock. L'applicazione magazzino deve essere installata\n" "Un prodotto di consumo è un prodotto per il quale lo stock non è gestito.\n" "Un servizio è un prodotto non materiale che fornisci." #. module: purchase #: model:res.groups,name:purchase.group_warning_purchase msgid "A warning can be set on a product or a customer (Purchase)" -msgstr "" -"Un avviso può essere associato ad un prodotto o ad un cliente (Acquisti)" +msgstr "Impostazione di un avviso sul prodotto o sul cliente (acquisto)" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning msgid "Access warning" -msgstr "Allerta di Accesso" +msgstr "Avviso di accesso" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method +msgid "" +"According to product configuration, the recieved quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction msgid "Action Needed" -msgstr "Azione Necessaria" +msgstr "Azione richiesta" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids @@ -268,23 +331,48 @@ msgid "Activities" msgstr "Attività" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state msgid "Activity State" -msgstr "Stato delle Attività" +msgstr "Stato attività" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a note" +msgstr "Aggiungi una nota" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a product" +msgstr "Aggiungi prodotto" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a section" +msgstr "Aggiungi sezione" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Add several variants to the purchase order from a grid" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice__purchase_id -msgid "Add Purchase Order" -msgstr "Aggiungi Ordine d'Acquisto" +#: model:res.groups,name:purchase.group_purchase_manager +msgid "Administrator" +msgstr "Amministratore" #. module: purchase -#: code:addons/purchase/controllers/portal.py:50 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "All" -msgstr "Tutto" +msgstr "Tutti" #. module: purchase -#: selection:res.company,po_lock:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit msgid "Allow to edit purchase orders" msgstr "Permette la modifica degli ordini di acquisto" @@ -302,12 +390,7 @@ msgstr "Conto analitico" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids msgid "Analytic Tags" -msgstr "Tag Analitici" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve -msgid "Approval Date" -msgstr "Data di approvazione" +msgstr "Etichette analitiche" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -315,33 +398,39 @@ msgid "Approve Order" msgstr "Approva Ordine" #. module: purchase -#: model:ir.model.fields,help:purchase.field_account_invoice_line__purchase_id -msgid "" -"Associated Purchase Order. Filled in automatically when a PO is chosen on " -"the vendor bill." +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count +msgid "Attachment Count" +msgstr "Numero allegati" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id +msgid "Auto-complete" msgstr "" -"Ordine di acquisto associato. Viene compilato automaticamente quando un PO " -"viene scelto dalle fatture dei fornitori" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count -msgid "Attachment Count" -msgstr "Numero di allegati" +#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id +msgid "Auto-complete from a past bill / purchase order." +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice__vendor_bill_purchase_id -msgid "Auto-Complete" -msgstr "Auto-completa" +#: model:ir.model.fields,help:purchase.field_account_move__purchase_id +msgid "Auto-complete from a past purchase order." +msgstr "" #. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "Tempo Medio di Consegna" +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Automatically lock confirmed orders to prevent edition" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average -msgid "Average Price" -msgstr "Prezzo medio" +msgid "Average Cost" +msgstr "" + +#. module: purchase +#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time +msgid "Average Delivery Time" +msgstr "Tempo Medio di Consegna" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method @@ -351,7 +440,7 @@ msgstr "Controllo Fatturazione" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count msgid "Bill Count" -msgstr "" +msgstr "Numero fatture" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines @@ -359,9 +448,19 @@ msgid "Bill Lines" msgstr "Righe fattura" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Billed" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced msgid "Billed Qty" -msgstr "Qtà fatturata" +msgstr "Q.tà fatturata" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Billed Quantity" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template @@ -371,7 +470,7 @@ msgstr "Quantità fatturata:" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status msgid "Billing Status" -msgstr "Stato Fatturazione" +msgstr "Stato fatturazione" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids @@ -379,32 +478,20 @@ msgid "Bills" msgstr "Fatture" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Bills Received" -msgstr "Fatture Ricevute" +msgstr "Fatture ricevute" #. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block msgid "Blocking Message" -msgstr "Messaggio di blocco" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "" -"By default, vendor prices can be set manually in the product detail form. If" -" your vendors provide you with pricelist files, this option allows you to " -"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu." -msgstr "" -"Di default, i prezzi dei fornitori possono essere impostati manualmente nel " -"modulo dettaglio prodotto. Se i fornitori forniscono i files dei prezzi di " -"listino, questa opzione ti consente di importarli facilmente nel sistema dal" -" menu: 'Acquisti > Listini Fornitori'" +msgstr "Messaggio bloccante" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar msgid "Calendar View" -msgstr "Vista del calendario" +msgstr "Vista calendario" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -414,6 +501,11 @@ msgid "" "product if you directly do a Request for Quotation to one vendor or if you " "want a Call for Tenders to compare offers from several vendors." msgstr "" +"I bandi di gara vengono utilizzati quando si desidera generare richieste di " +"preventivi a più fornitori per un determinato insieme di prodotti. È " +"possibile configurare per prodotto se si effettua direttamente una richiesta" +" di preventivo a un fornitore o se si desidera fare un bando di gara per " +"confrontare le offerte di più fornitori." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -421,8 +513,9 @@ msgid "Cancel" msgstr "Annulla" #. module: purchase -#: code:addons/purchase/controllers/portal.py:52 -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel #, python-format msgid "Cancelled" msgstr "Annullato" @@ -430,15 +523,20 @@ msgstr "Annullato" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Cancelled Purchase Order #" -msgstr "" +msgstr "N. ordini di acquisto annullati" #. module: purchase -#: code:addons/purchase/models/purchase.py:509 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" -"Non è possibile eliminare una riga dell'ordine di acquisto quando è nello " -"stato '%s'." +"Impossibile eliminare una riga ordine di acquisto che si trova nello stato " +"\"%s\"." + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id +msgid "Category" +msgstr "Categoria" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id @@ -462,18 +560,18 @@ msgstr "Azienda" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id msgid "Company Currency" -msgstr "Valuta della società" +msgstr "Valuta azienda" #. module: purchase -#: code:addons/purchase/models/purchase.py:268 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Compose Email" -msgstr "Componi email" +msgstr "Componi e-mail" #. module: purchase #: model:ir.model,name:purchase.model_res_config_settings msgid "Config Settings" -msgstr "Impostazioni di configurazione" +msgstr "Impostazioni configurazione" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config @@ -483,15 +581,22 @@ msgstr "Configurazione" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Confirm Order" -msgstr "Conferma Ordine" +msgstr "Conferma ordine" #. module: purchase -#: selection:res.company,po_double_validation:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step msgid "Confirm purchase orders in one step" msgstr "Conferma ordini d'acquisto in una fase " #. module: purchase -#: selection:res.company,po_lock:0 +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve +#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Confirmation Date" +msgstr "Data di conferma" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock msgid "Confirmed purchase orders are not editable" msgstr "Gli ordini di acquisto confermati non sono modificabili" @@ -501,20 +606,25 @@ msgid "Contact" msgstr "Contatto" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_control -msgid "Control" -msgstr "Controllo" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method msgid "Control Policy" msgstr "Politica Controllo" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"Conversioni tra diverse unità di misura sono permesse solo se appartengono " +"alla stessa categoria. La conversione sarà effettuata utilizzando i rapporti" +" di conversione delle unità di misura." + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Create Bill" -msgstr "" +msgstr "Creare fattura" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased @@ -529,17 +639,12 @@ msgstr "Crea una nuova variante di prodotto" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action msgid "Create a quotation" -msgstr "" +msgstr "Crea un preventivo" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_rfq msgid "Create a request for quotation" -msgstr "" - -#. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "Create a vendor bill" -msgstr "" +msgstr "Crea una richiesta di preventivo" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid @@ -562,9 +667,14 @@ msgid "Currency" msgstr "Valuta" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate +msgid "Currency Rate" +msgstr "Tasso di cambio" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__access_url msgid "Customer Portal URL" -msgstr "Portale Clienti URL" +msgstr "URL del portale clienti" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date @@ -572,24 +682,19 @@ msgid "Date" msgstr "Data" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve -msgid "Date Approved" -msgstr "Data Approvazione" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_report__date_order msgid "Date on which this document has been created" msgstr "Data nella quale il documento è stato creato" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass -msgid "Days to Deliver" -msgstr "Giorni per la consegna" +#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay +msgid "Days to Confirm" +msgstr "Giorni per confermare" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay -msgid "Days to Validate" -msgstr "Giorni dalla validazione" +#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass +msgid "Days to Receive" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -597,11 +702,6 @@ msgid "Define your terms and conditions ..." msgstr "Imposta i tuoi Termini e condizioni..." #. module: purchase -#: selection:res.config.settings,default_purchase_method:0 -msgid "Delivered quantities" -msgstr "Quantità consegnate" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__date_order #: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order msgid "" @@ -617,11 +717,6 @@ msgid "Description" msgstr "Descrizione" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit -msgid "Description for Vendors" -msgstr "Descrizione per Fornitori" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name @@ -630,7 +725,12 @@ msgid "Display Name" msgstr "Nome visualizzato" #. module: purchase -#: selection:purchase.report,state:0 +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type +msgid "Display Type" +msgstr "Tipo visualizzato" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done msgid "Done" msgstr "Completato" @@ -640,7 +740,7 @@ msgid "Double validation amount" msgstr "Doppia validazione dell'importo" #. module: purchase -#: selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft msgid "Draft RFQ" msgstr "Bozza RDP" @@ -650,50 +750,61 @@ msgid "Drop Ship Address" msgstr "Indirizzo dropshipping" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -msgid "Expected Date" -msgstr "Data prevista" +msgid "Exception Activities" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Extended Filters" -msgstr "Filtri Estesi" +msgstr "Filtri estesi" #. module: purchase -#: code:addons/purchase/models/purchase.py:491 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Extra line with %s " -msgstr "Linea extra con %s " +msgstr "Riga aggiuntiva con %s " #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Fiscal Position" msgstr "Posizione fiscale" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids msgid "Followers" -msgstr "Followers" +msgstr "Follower" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids msgid "Followers (Channels)" -msgstr "Followers (Canali)" +msgstr "Follower (canali)" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids msgid "Followers (Partners)" -msgstr "Followers (Partner)" +msgstr "Follower (partner)" + +#. module: purchase +#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable purchase order line" +msgstr "" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced +msgid "Fully Billed" +msgstr "" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Future Activities" msgstr "Attività future" #. module: purchase -#: selection:res.company,po_double_validation:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step msgid "Get 2 levels of approvals to confirm a purchase order" msgstr "Ottieni 2 livelli di approvazione per confermare un ordine d'acquisto" @@ -705,10 +816,11 @@ msgstr "Ottieni segnalazioni negli ordini per prodotti o fornitori" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__weight msgid "Gross Weight" -msgstr "Peso Lordo" +msgstr "Peso lordo" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Group By" @@ -728,19 +840,30 @@ msgid "ID" msgstr "ID" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon +msgid "Icon" +msgstr "Icona" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_unread msgid "If checked new messages require your attention." -msgstr "Se selezionato, nuovi messaggi richiedono la tua attenzione" +msgstr "Se selezionato, nuovi messaggi richiedono attenzione." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction msgid "If checked, new messages require your attention." -msgstr "Se selezionato, nuovi messaggi richiedono la tua attenzione" +msgstr "Se selezionato, nuovi messaggi richiedono attenzione." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error +#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error msgid "If checked, some messages have a delivery error." -msgstr "Se attivo, alcuni messaggi presentano un errore di consegna. " +msgstr "Se selezionato, alcuni messaggi presentano un errore di consegna." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -750,18 +873,20 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/models/product.py:38 -#, python-format -msgid "Import Template for Products" -msgstr "Importa template per i prodotti" +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"If installed, the product variants will be added to purchase orders through " +"a grid entry." +msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "Import vendor pricelists" -msgstr "Importa Listini prezzi Fornitore" +#: code:addons/purchase/models/product.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "Importa modello per prodotti" #. module: purchase -#: code:addons/purchase/models/purchase.py:165 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -770,7 +895,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id msgid "Incoterm" -msgstr "Condizioni di consegna" +msgstr "Termine di resa" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id @@ -778,38 +903,38 @@ msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." msgstr "" -"I termini commerciali internazionali sono una serie di termini commerciali " -"predefiniti usati nelle transazioni internazionali" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Fattura" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "Riga fattura" +"Gli Incoterm sono una serie di termini commerciali predefiniti usati nelle " +"transazioni internazionali" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Invoices and Incoming Shipments" -msgstr "Fatture e Spedizioni in Entrata" +msgstr "Fatture e spedizioni in ingresso" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Invoicing" -msgstr "Contabilità" +msgstr "Fatturazione" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower msgid "Is Follower" -msgstr "È Follower" +msgstr "È un follower" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action msgid "It will be converted into a purchase order." -msgstr "" +msgstr "Verrà convertito in un ordine di acquisto." + +#. module: purchase +#: model:ir.model,name:purchase.model_account_move +msgid "Journal Entries" +msgstr "Registrazioni contabili" + +#. module: purchase +#: model:ir.model,name:purchase.model_account_move_line +msgid "Journal Item" +msgstr "Movimento contabile" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update @@ -817,41 +942,35 @@ msgstr "" #: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update #: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update msgid "Last Modified on" -msgstr "Data di ultima modifica" +msgstr "Ultima modifica il" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid msgid "Last Updated by" -msgstr "Ultima modifica di" +msgstr "Ultimo aggiornamento di" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date msgid "Last Updated on" -msgstr "Ultima modifica il" +msgstr "Ultimo aggiornamento il" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Late Activities" -msgstr "Attività in ritardo" +msgstr "Ultime attività" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation msgid "Levels of Approvals" -msgstr "Livelli di Approvazione" +msgstr "Livelli di approvazione" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation msgid "Levels of Approvals *" -msgstr "Livelli di Approvazione *" - -#. module: purchase -#: model:ir.model.fields,help:purchase.field_account_invoice__purchase_id -msgid "" -"Load the vendor bill based on selected purchase order. Several PO can be " -"selected." -msgstr "" +msgstr "Livelli di approvazione *" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -864,8 +983,8 @@ msgid "Lock Confirmed Orders" msgstr "Blocca Ordini confermati" #. module: purchase -#: code:addons/purchase/controllers/portal.py:53 -#: selection:purchase.order,state:0 +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done #, python-format msgid "Locked" msgstr "Bloccato" @@ -882,24 +1001,14 @@ msgid "" msgstr "Assicurati di pagare le fatture relative a prodotti che hai ordinato" #. module: purchase -#: model:res.groups,name:purchase.group_manage_vendor_price -msgid "Manage Vendor Price" -msgstr "Gestisci il prezzo dei fornitori" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Manage your purchase agreements (call for tenders, blanket orders)" msgstr "Gestisci gli accordi di acquisto (tender o ordini aperti)" #. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "Manager" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "Managers must approve orders" -msgstr "I Manager devono approvare gli ordini" +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual +msgid "Manual" +msgstr "Manuale" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 @@ -907,6 +1016,11 @@ msgid "Manual Invoices" msgstr "Fatture manuali" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual +msgid "Manual Received Qty" +msgstr "" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_lead #: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead msgid "" @@ -932,19 +1046,19 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error msgid "Message Delivery error" -msgstr "Errore nell'invio del messaggio" +msgstr "Errore di consegna messaggio" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg msgid "Message for Purchase Order" -msgstr "Messaggio per l'Ordine di Acquisto" +msgstr "Messaggio per ordine di acquisto" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg msgid "Message for Purchase Order Line" -msgstr "Messaggio per Riga Ordine di Acquisto" +msgstr "Messaggio per riga ordine di acquisto" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids @@ -960,25 +1074,36 @@ msgstr "Importo minimo" #: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount #: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount msgid "Minimum amount for which a double validation is required" -msgstr "L'ammontare oltre al quale è richiesta una doppia validazione" +msgstr "L'ammontare minimo per il quale è richiesta una doppia validazione" + +#. module: purchase +#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields +msgid "Missing required fields on accountable purchase order line." +msgstr "" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases msgid "Monthly Purchases" -msgstr "Acquisti Mensili" +msgstr "Acquisti mensili" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Activities" msgstr "Le mie attività" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +msgid "My Orders" +msgstr "Ordini" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Purchases" -msgstr "" +msgstr "I miei acquisti" #. module: purchase -#: code:addons/purchase/controllers/portal.py:41 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "Name" msgstr "Nome" @@ -986,18 +1111,18 @@ msgstr "Nome" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Name, TIN, Email, or Reference" -msgstr "" +msgstr "Nome, codice fiscale, e-mail o riferimento" #. module: purchase -#: code:addons/purchase/controllers/portal.py:40 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "Newest" -msgstr "i più recenti" +msgstr "I più recenti" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline msgid "Next Activity Deadline" -msgstr "Scadenza Prossima Attività" +msgstr "Scadenza prossima attività" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary @@ -1007,31 +1132,19 @@ msgstr "Riepilogo prossima attività" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id msgid "Next Activity Type" -msgstr "Tipo Prossima Attività" - -#. module: purchase -#: selection:purchase.order,invoice_status:0 -msgid "No Bill to Receive" -msgstr "Nessuna fattura da ricevere" +msgstr "Tipologia prossima attività" #. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message msgid "No Message" msgstr "Nessun messaggio" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "No longer edit orders once confirmed" -msgstr "" -"Una volta gli ordini sono confermati, non possono più essere modificati" - -#. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_image -msgid "" -"Non-stored related field to allow portal user to see the image of the " -"product he has ordered" -msgstr "" +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Note" +msgstr "Nota" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1039,14 +1152,14 @@ msgid "Notes" msgstr "Note" #. module: purchase -#: selection:purchase.order,invoice_status:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no msgid "Nothing to Bill" -msgstr "Niente da Fatturare" +msgstr "Nulla da fatturare" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter msgid "Number of Actions" -msgstr "Numero di Azioni" +msgstr "Numero di azioni" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter @@ -1061,7 +1174,7 @@ msgstr "Numero di messaggi che richiedono un'azione" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter msgid "Number of messages with delivery error" -msgstr "Numero di messaggio con errori di invio" +msgstr "Numero di messaggi con errore di consegna" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter @@ -1069,7 +1182,7 @@ msgid "Number of unread messages" msgstr "Numero di messaggi non letti" #. module: purchase -#: selection:product.template,purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase msgid "On ordered quantities" msgstr "Su quantità ordinate" @@ -1080,17 +1193,27 @@ msgid "" "On ordered quantities: Control bills based on ordered quantities.\n" "On received quantities: Control bills based on received quantities." msgstr "" +"Su quantità ordinate: fatture di controllo basate sulle quantità ordinate.\n" +"Su quantità ricevute: fatture di controllo basate sulle quantità ricevute." #. module: purchase -#: selection:product.template,purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive msgid "On received quantities" msgstr "Su quantità ricevute" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Order" +msgstr "Ordine" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Order Date" @@ -1099,35 +1222,35 @@ msgstr "Data ordine" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line msgid "Order Lines" -msgstr "Righe d'ordine" +msgstr "Righe ordine" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__name #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Order Reference" -msgstr "Riferimento ordine" +msgstr "Rif. ordine" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__state msgid "Order Status" -msgstr "Stato Ordine" +msgstr "Stato ordine" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Ordered Quantity:" -msgstr "Quantità ordinata" +msgstr "Quantità ordinata:" #. module: purchase -#: selection:res.config.settings,default_purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase msgid "Ordered quantities" msgstr "Quantità ordinate" #. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Orders" -msgstr "Ordini" +msgstr "Ordinamenti" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1135,14 +1258,9 @@ msgid "Other Information" msgstr "Altre informazioni" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Overdue" -msgstr "Scaduto" - -#. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase_done msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "PO_${(object.name or '').replace('/','_')}" +msgstr "OA_${(object.name or '').replace('/','_')}" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id @@ -1152,7 +1270,7 @@ msgstr "Partner" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id msgid "Partner Country" -msgstr "Paese del Partner" +msgstr "Nazione del partner" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id @@ -1160,21 +1278,16 @@ msgid "Payment Terms" msgstr "Termini di pagamento" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Planned" -msgstr "Pianificato" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url msgid "Portal Access URL" -msgstr "URL di Accesso al Portale" +msgstr "URL di accesso al portale" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ #: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference #: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference msgid "Price Difference Account" -msgstr "Contro Differenze di prezzo" +msgstr "Conto differenza di prezzo" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier @@ -1193,6 +1306,7 @@ msgstr "Stampa RDP" #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product" msgstr "Prodotto" @@ -1209,16 +1323,6 @@ msgid "Product Category" msgstr "Categoria prodotto" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_image -msgid "Product Image" -msgstr "Immagine Prodotto" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__unit_quantity -msgid "Product Quantity" -msgstr "Quantità prodotto" - -#. module: purchase #: model:ir.model,name:purchase.model_product_template #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id msgid "Product Template" @@ -1227,12 +1331,7 @@ msgstr "Modello prodotto" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type msgid "Product Type" -msgstr "Tipologia prodotto" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom -msgid "Product Unit of Measure" -msgstr "Unità di misura del prodotto" +msgstr "Tipo prodotto" #. module: purchase #: model:ir.actions.act_window,name:purchase.product_product_action @@ -1244,25 +1343,21 @@ msgstr "Varianti prodotto" #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_products #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Products" msgstr "Prodotti" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_standard -msgid "Products Value" -msgstr "Costo Prodotti" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_double_validation #: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation msgid "Provide a double validation mechanism for purchases" msgstr "Fornire un meccanismo di doppia validazione per gli acquisti" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management #: model:ir.ui.menu,name:purchase.menu_purchase_root +#: model:ir.ui.menu,name:purchase.menu_report_purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Purchase" msgstr "Acquisti" @@ -1270,10 +1365,11 @@ msgstr "Acquisti" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition msgid "Purchase Agreements" -msgstr "Contratti d'Acquisto" +msgstr "Contratti di acquisto" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Analysis" msgstr "Analisi degli acquisti" @@ -1290,80 +1386,84 @@ msgstr "" "fornitori, etc." #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "Purchase Description" +msgstr "Descrizione per acquisto" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix +msgid "Purchase Grid Entry" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_lead #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead msgid "Purchase Lead Time" msgstr "Tempo di consegna Acquisto" #. module: purchase -#: code:addons/purchase/controllers/portal.py:51 +#: code:addons/purchase/controllers/portal.py:0 +#: code:addons/purchase/models/purchase.py:0 #: model:ir.actions.report,name:purchase.action_report_purchase_order #: model:ir.model,name:purchase.model_purchase_order -#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_id +#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #, python-format msgid "Purchase Order" -msgstr "Ordine di Acquisto" +msgstr "Ordine di acquisto" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Purchase Order #" -msgstr "" +msgstr "Ordine di acquisto n." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval msgid "Purchase Order Approval" -msgstr "" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "Purchase Order Confirmation #" -msgstr "Conferma Ordine d'Acquisto #" +msgstr "Approvazione ordine di acquisto" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count msgid "Purchase Order Count" -msgstr "" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Purchase Order Fiscal Position" -msgstr "Posizione fiscale Ordine d'Acquisto" +msgstr "Totale ordini di acquisto" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line -#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_line_id +#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Purchase Order Line" -msgstr "Riga Ordine d'Acquisto" +msgstr "Riga ordine di acquisto" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree msgid "Purchase Order Lines" -msgstr "Righe Ordine di Acquisto" +msgstr "Righe ordine di acquisto" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_lock msgid "Purchase Order Modification" -msgstr "Modifica Ordine di di Acquisto" +msgstr "Modifica ordine di acquisto" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock msgid "Purchase Order Modification *" -msgstr "Modifica Ordine di di Acquisto *" +msgstr "Modifica ordine di acquisto *" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_lock @@ -1372,6 +1472,8 @@ msgid "" "Purchase Order Modification used when you want to purchase order editable " "after confirm" msgstr "" +"L'opzione di modifica di ordine di acquisto viene utilizzata quando si " +"desidera che gli ordini di acquisto siano modificabili dopo la conferma." #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_form_action @@ -1384,27 +1486,27 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Orders" -msgstr "Ordini di Acquisto" +msgstr "Ordini di acquisto" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "Purchase Orders #" -msgstr "Ordini di Acquisto #" +msgstr "Ordini di acquisto n." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Orders Statistics" -msgstr "Statistiche Ordini di Vendita" +msgstr "Statistiche ordini di acquisto" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchase Report" -msgstr "" +msgstr "Resoconto di acquisto" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Representative" @@ -1413,22 +1515,17 @@ msgstr "Referente acquisti" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase msgid "Purchase Warnings" -msgstr "" +msgstr "Avvisi acquisto" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that have been invoiced." -msgstr "" +msgstr "Ordini di acquisto fatturati." #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that include lines not invoiced." -msgstr "Ordini di acquisto che includono righe non fatturate." - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__negociation -msgid "Purchase-Standard Price" -msgstr "Prezzo standard di acquisto" +msgstr "Ordini di acquisto che contengono righe non fatturate." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty @@ -1437,15 +1534,10 @@ msgid "Purchased" msgstr "Acquistata" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Purchased Last 365 Days" -msgstr "" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "Purchased in the last 365 days" -msgstr "" +msgstr "Acquistato negli ultimi 365 giorni" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons @@ -1455,7 +1547,7 @@ msgstr "Acquisti" #. module: purchase #: model:ir.model,name:purchase.model_purchase_bill_union msgid "Purchases & Bills Union" -msgstr "" +msgstr "Reinviare per email" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id @@ -1467,6 +1559,26 @@ msgstr "" ", continua senza inserire l'indirizzo per consegnare alla tua azienda" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed +msgid "Qty Billed" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered +msgid "Qty Ordered" +msgstr "Q.tà ordinata" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received +msgid "Qty Received" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed +msgid "Qty to be Billed" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Quantities billed by vendors" msgstr "Quantità fatturate dai fornitori" @@ -1477,13 +1589,12 @@ msgid "Quantity" msgstr "Quantità" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Preventivi" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Quantity:" +msgstr "Quantità:" #. module: purchase -#: selection:purchase.order,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft msgid "RFQ" msgstr "RDP" @@ -1503,7 +1614,8 @@ msgid "RFQ Done" msgstr "RDP Completata" #. module: purchase -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent msgid "RFQ Sent" msgstr "RDP Inviata" @@ -1513,19 +1625,49 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "RFQ_${(object.name or '').replace('/','_')}" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "RFQs" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" msgstr "RDP e Acquisti" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate +msgid "Ratio between the purchase order currency and the company currency" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Re-Send by Email" +msgstr "Reinviare per email" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned +msgid "Receipt Date" msgstr "" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Received" +msgstr "Ricevute" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received msgid "Received Qty" -msgstr "Qtà ricevuta" +msgstr "Quantità ricevuta" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method +msgid "Received Qty Method" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Received Quantity" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template @@ -1533,27 +1675,27 @@ msgid "Received Quantity:" msgstr "Quantità ricevuta:" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices -msgid "Record a new vendor bill" -msgstr "Crea una fattura di acquisto" +#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive +msgid "Received quantities" +msgstr "" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice -msgid "Record a vendor bill related to this purchase" -msgstr "" +#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices +msgid "Record a new vendor bill" +msgstr "Registra una nuova fattura fornitore" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Reference" msgstr "Riferimento" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree msgid "Reference Document" -msgstr "" +msgstr "Documento di riferimento" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom @@ -1566,6 +1708,8 @@ msgid "" "Reference of the document that generated this purchase order request (e.g. a" " sales order)" msgstr "" +"Riferimento al documento che ha creato questa richiesta di ordine di " +"acquisto (es. un ordine di vendita)" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref @@ -1581,61 +1725,85 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.purchase_report msgid "Reporting" -msgstr "Report" +msgstr "Rendicontazione" #. module: purchase +#: code:addons/purchase/models/purchase.py:0 #: model:ir.actions.report,name:purchase.report_purchase_quotation +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document +#, python-format msgid "Request for Quotation" -msgstr "Richiesta di Preventivo" +msgstr "Richiesta di preventivo" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Request for Quotation #" -msgstr "Richiesta di Preventivo #" +msgstr "Richiesta di preventivo n." + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Request managers to approve orders above a minimum amount" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Requests for Quotation" -msgstr "Richieste di Preventivo" +msgstr "Richieste di preventivo" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id msgid "Responsible User" -msgstr "Utente Responsabile" +msgstr "Utente responsabile" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned msgid "Scheduled Date" msgstr "Data pianificata" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Search Purchase Order" -msgstr "Cerca ordine di acquisto" +msgstr "Ricerca ordine di acquisto" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter msgid "Search Reference Document" -msgstr "" +msgstr "Ricerca documento di riferimento" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section +msgid "Section" +msgstr "Sezione" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "Nome sezione (es. prodotti, servizi)" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead msgid "Security Lead Time for Purchase" -msgstr "" +msgstr "Tempi di consegna per gli acquisti" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token msgid "Security Token" -msgstr "Token di Sicurezza" +msgstr "Token di sicurezza" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_invoice_supplier_purchase_form +#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase msgid "Select a purchase order or an old bill" -msgstr "" +msgstr "Selezionare un ordine di acquisto o una fattura precedente" #. module: purchase #: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn @@ -1647,19 +1815,19 @@ msgid "" "Selecting \"Blocking Message\" will throw an exception with the message and " "block the flow. The Message has to be written in the next field." msgstr "" -"Scegliendo l'opzione \"Avvisi\" si notificherà all'utente con il messaggio, " -"Scegliendo \"Messaggio bloccante\" lancerà una eccezione con il messaggio e " +"Scegliendo l'opzione \"Avvisi\" si avviserà all'utente con il messaggio, " +"scegliendo \"Messaggio bloccante\" creerà un errore con il messaggio e " "bloccherà il flusso. Il messaggio deve essere scritto nel campo successivo." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Send PO by Email" -msgstr "Invia PO per email" +msgstr "Invia OA con email" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Send by Email" -msgstr "Invia per Email" +msgstr "Invia con email" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence @@ -1668,13 +1836,8 @@ msgstr "Sequenza" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Set date to all order lines" -msgstr "Imposta data a tutte le righe dell'ordine" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Set to Draft" -msgstr "Imposta a Bozza" +msgstr "Imposta a bozza" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration @@ -1685,13 +1848,13 @@ msgstr "Impostazioni" #. module: purchase #: model:ir.actions.server,name:purchase.model_purchase_order_action_share msgid "Share" -msgstr "Condivisione" +msgstr "Condividi" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Show all records which has next action date is before today" -msgstr "" -"Mostra tutti i record che hanno la prossima data dell’azione è prima di oggi" +msgstr "Mostra tutti i record con data prossima azione precedente a oggi" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference @@ -1701,7 +1864,7 @@ msgstr "Fonte" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__origin msgid "Source Document" -msgstr "Documento di origine" +msgstr "Documento origine" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__state @@ -1719,13 +1882,14 @@ msgid "" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" -"Stato basato sulle attività:\n" -"In ritardo: la data pianificata è scaduta\n" -"Oggi: la data dell'attività è oggi\n" +"Stato basato sulle attività\n" +"In ritardo: data di scadenza già superata\n" +"Oggi: attività in data odierna\n" "Pianificata: attività future." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Subtotal" msgstr "Subtotale" @@ -1736,6 +1900,11 @@ msgid "Supplier Currency" msgstr "Valuta fornitore" #. module: purchase +#: model:ir.model,name:purchase.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "Listino prezzi fornitore" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax msgid "Tax" msgstr "Imposta" @@ -1753,9 +1922,14 @@ msgid "Taxes:" msgstr "Imposte:" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "Campo tecnico per l'esperienza utente (UX)." + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__notes msgid "Terms and Conditions" -msgstr "Termini e Condizioni" +msgstr "Termini e condizioni" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_rfq @@ -1763,6 +1937,8 @@ msgid "" "The quotation contains the history of the discussion\n" " you had with your vendor." msgstr "" +"Il preventivo contiene la cronologia del dialogo avuto \n" +" con il fornitore." #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order @@ -1783,6 +1959,10 @@ msgid "" "difference between a purchase order and its related vendor bill when " "validating this vendor bill." msgstr "" +"Questo conto viene utilizzato nella valutazione automatica dell'inventario " +"per registrare la differenza di prezzo tra un ordine di acquisto e la " +"relativa fattura fornitore al momento della convalida della fattura " +"fornitore." #. module: purchase #: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ @@ -1794,17 +1974,14 @@ msgstr "" "prezzo d'acquisto e il costo contabile" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "This changes the scheduled date of all order lines to the given date" -msgstr "" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id #: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id msgid "" "This currency will be used, instead of the default one, for purchases from " "the current partner" -msgstr "Questa valuta verrà usata per acquistare dagli attuali partner" +msgstr "" +"Questa valuta verrà usata, al posto della predefinita, per acquisti dai " +"partner correnti." #. module: purchase #: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method @@ -1819,77 +1996,81 @@ msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "This note will show up on purchase orders." -msgstr "" +msgstr "Questa nota sarà visibile negli ordini di acquisto." #. module: purchase -#: code:addons/purchase/models/account_invoice.py:156 +#: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been created from: %s" -msgstr "" +msgstr "Questa fattura fornitore è stata creata da: %s" #. module: purchase -#: code:addons/purchase/models/account_invoice.py:170 +#: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been modified from: %s" -msgstr "" +msgstr "Questa fattura fornitore è stata modificata da: %s" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order msgid "This vendor has no purchase order. Create a new RfQ" msgstr "" +"Questo fornitore non ha ordini di acquisto. Crea una nuova richiesta di " +"preventivo" #. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "To Approve" -msgstr "Da Approvare" - -#. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Today" -msgstr "Oggi" +msgstr "Da approvare" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Today Activities" -msgstr "Attività di Oggi" +msgstr "Attività odierne" #. module: purchase -#: code:addons/purchase/controllers/portal.py:42 +#: code:addons/purchase/controllers/portal.py:0 #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total +#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #, python-format msgid "Total" msgstr "Totale" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total -msgid "Total Price" -msgstr "Prezzo Totale" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty msgid "Total Quantity" msgstr "Quantità totale" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total Untaxed amount" msgstr "Totale imponibile" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total amount" -msgstr "Importo Totale" +msgstr "Importo totale" #. module: purchase -#: code:addons/purchase/models/purchase.py:324 +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "" "Unable to cancel this purchase order. You must first cancel the related " "vendor bills." msgstr "" +"Impossibile annullare questo ordine di acquisto. Annullare prima le relative" +" fatture fornitore." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit @@ -1897,9 +2078,14 @@ msgid "Unit Price" msgstr "Prezzo unitario" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "Categorie unità di misura" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Unit Price:" +msgstr "Prezzo unitario:" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom +msgid "Unit of Measure" +msgstr "Unità di misura" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action @@ -1907,6 +2093,11 @@ msgid "Units of Measure" msgstr "Unità di misura" #. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Unlock" msgstr "Sblocca" @@ -1914,36 +2105,38 @@ msgstr "Sblocca" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread msgid "Unread Messages" -msgstr "Messaggi Non Letti" +msgstr "Messaggi non letti" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter msgid "Unread Messages Counter" -msgstr "Contatore di messaggi non letti" +msgstr "Contatore messaggi non letti" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Untaxed" msgstr "Non tassato" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed msgid "Untaxed Amount" -msgstr "Totale Imponibile" +msgstr "Importo imponibile" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Untaxed Amount:" -msgstr "Importo Imponibile:" +msgstr "Importo imponibile:" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"Use this menu to control the invoices to be received from your\n" -" vendors. When registering a new bill, set the purchase order\n" -" and Odoo will fill the bill automatically according to ordered\n" -" or received quantities." -msgstr "" +#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total +msgid "Untaxed Total" +msgstr "Totale imponibile" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "UoM" +msgstr "UdM" #. module: purchase #: model:res.groups,name:purchase.group_purchase_user @@ -1953,7 +2146,12 @@ msgstr "Utente" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id msgid "Utility field to express amount currency" -msgstr "Campo di utilità per esprimere la valuta" +msgstr "Campo di utilità per esprimere la valuta importo" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Variant Grid Entry" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id @@ -1961,6 +2159,7 @@ msgstr "Campo di utilità per esprimere la valuta" #: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor" @@ -1973,34 +2172,29 @@ msgstr "Fattura fornitore" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.actions.act_window,name:purchase.purchase_open_invoice -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter msgid "Vendor Bills" -msgstr "Fatture fornitori" +msgstr "Fatture fornitore" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor Country" -msgstr "" +msgstr "Nazione fornitore" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_manage_vendor_price #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase msgid "Vendor Pricelists" -msgstr "Listini prezzo Fornitore" +msgstr "Listini prezzi fornitore" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref msgid "Vendor Reference" -msgstr "Riferimento Fornitore" +msgstr "Riferimento fornitore" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name -#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Vendors" msgstr "Fornitori" @@ -2023,33 +2217,33 @@ msgid "Volume" msgstr "Volume" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: selection:purchase.order,invoice_status:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Waiting Bills" -msgstr "Attesa fattura" +msgstr "In attesa di fatture" #. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning msgid "Warning" -msgstr "Avviso" +msgstr "Attenzione" #. module: purchase -#: code:addons/purchase/models/purchase.py:227 -#: code:addons/purchase/models/purchase.py:574 +#: code:addons/purchase/models/purchase.py:0 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Warning for %s" -msgstr "Avviso per %s" +msgstr "Avviso per %s" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons msgid "Warning on the Purchase Order" -msgstr "Avviso sull'Ordine di Acquisto" +msgstr "Avviso sull'ordine di acquisto" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Warning when Purchasing this Product" -msgstr "Avviso sull'acquisto di questo prodotto" +msgstr "Avviso all'acquisto di questo prodotto" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -2064,37 +2258,34 @@ msgstr "Messaggi sito web" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids msgid "Website communication history" -msgstr "Storico comunicazione sito" - -#. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice -msgid "" -"You can control the invoice from your vendor according to\n" -" what you purchased (services) or received (products)." -msgstr "" -"Puoi controllare le fatture dei tuoi fornitori secondo\n" -" quanto hai acquistato (servizi) o ricevuto (prodotti)" +msgstr "Cronologia comunicazioni sito web" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__partner_id #: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id msgid "You can find a vendor by its Name, TIN, Email or Internal Reference." msgstr "" +"È possibile trovare un fornitore per nome, codice fiscale, e-mail o " +"riferimento interno." #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_product_action msgid "" -"You must define a product for everything you purchase,\n" -" whether it's a physical product, a consumable or services." +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." msgstr "" -"Devi definire un prodotto per ogni cosa tu acquista, che sia un prodotto " -"fisico, un prodotto consumabile o un servizio." #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "" -"You must define a product for everything you purchase,\n" -" whether it's a physical product, a consumable or services." +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %s whereas your quotation belongs to company %s. \n" +" Please change the company of your quotation or remove the products from other companies (%s)." msgstr "" -"Devi definire un prodotto per ogni cosa tu acquista, che sia un prodotto " -"fisico, un prodotto consumabile o un servizio." diff --git a/addons/purchase/i18n/lt.po b/addons/purchase/i18n/lt.po index e2678f214b4..6ae219640b7 100644 --- a/addons/purchase/i18n/lt.po +++ b/addons/purchase/i18n/lt.po @@ -1,232 +1,218 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * purchase +# * purchase # # Translators: -# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2017 -# Martin Trigaux <mat@odoo.com>, 2017 -# digitouch UAB <digitouchagencyeur@gmail.com>, 2017 -# Audrius Palenskis <audrius.palenskis@gmail.com>, 2017 -# Arminas Grigonis <arminas@versada.lt>, 2017 -# Šarūnas Ažna <sarunas.azna@gmail.com>, 2017 -# Monika Raciunaite <monika.raciunaite@gmail.com>, 2017 -# Antanas Muliuolis <an.muliuolis@gmail.com>, 2017 -# Anatolij <an@cq.lt>, 2017 -# S Butko <silvija.butko@gmail.com>, 2017 -# Rolandas <info@paninfo.lt>, 2017 +# UAB "Draugiški sprendimai" <transifex@draugiskisprendimai.lt>, 2019 +# Martin Trigaux, 2019 +# Arminas Grigonis <arminas@versada.lt>, 2019 +# Anatolij, 2019 +# Silvija Butko <silvija.butko@gmail.com>, 2019 +# Audrius Palenskis <audrius.palenskis@gmail.com>, 2019 +# Rolandas <info@paninfo.lt>, 2019 +# Šarūnas Ažna <sarunas.azna@gmail.com>, 2019 +# Antanas Muliuolis <an.muliuolis@gmail.com>, 2019 +# Monika Raciunaite <monika.raciunaite@gmail.com>, 2019 +# digitouch UAB <digitouchagencyeur@gmail.com>, 2019 +# Edgaras Kriukonis <edgaras@focusate.eu>, 2019 +# Linas Versada <linaskrisiukenas@gmail.com>, 2019 +# msgid "" msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" +"Project-Id-Version: Odoo Server saas~12.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2017-11-16 08:08+0000\n" -"PO-Revision-Date: 2017-11-16 08:08+0000\n" -"Last-Translator: Rolandas <info@paninfo.lt>, 2017\n" +"POT-Creation-Date: 2019-08-26 08:16+0000\n" +"PO-Revision-Date: 2019-08-26 09:13+0000\n" +"Last-Translator: Linas Versada <linaskrisiukenas@gmail.com>, 2019\n" "Language-Team: Lithuanian (https://www.transifex.com/odoo/teams/41243/lt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: lt\n" -"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" +"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n" #. module: purchase -#: model:mail.template,body_html:purchase.email_template_edi_purchase +#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order msgid "" -"\n" -"<p>Dear\n" -"% if object.partner_id.is_company and object.child_ids:\n" -" ${object.partner_id.child_ids[0].name}\n" -"% else :\n" -" ${object.partner_id.name}\n" -"% endif\n" -",</p><p>\n" -"Here is, in attachment, a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} <strong>${object.name}</strong>\n" -"% if object.partner_ref:\n" -" with reference: ${object.partner_ref}\n" -"% endif\n" -"% if object.origin:\n" -" (RFQ origin: ${object.origin})\n" -"% endif\n" -"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n" -"from ${object.company_id.name}.\n" -"</p>\n" -"\n" -"<p>Do not hesitate to contact us, further you have any question.</p>\n" -"<p>Best regards,</p>\n" -"<p style=\"color:#888888;\">\n" -"% if object.user_id and object.user_id.signature:\n" -" ${object.user_id.signature | safe}\n" -"% endif\n" -"</p>\n" +" (object.state in ('draft', 'sent') and 'Request for " +"Quotation - %s' % (object.name) or 'Purchase Order - %s' % " +"(object.name))" msgstr "" #. module: purchase -#: model:mail.template,body_html:purchase.email_template_edi_purchase_done -msgid "" -"\n" -"<p>Dear ${object.partner_id.name} \n" -"% if object.partner_id.parent_id:\n" -" (<i>${object.partner_id.parent_id.name}</i>)\n" -"% endif\n" -",</p>\n" -"<p>\n" -"Please find in attachment a <strong>${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}</strong>\n" -"% if object.partner_ref:\n" -" with reference: ${object.partner_ref}\n" -"% endif\n" -"% if object.origin:\n" -" (RFQ origin: ${object.origin})\n" -"% endif\n" -"amounting <strong>${object.amount_total} ${object.currency_id.name}</strong>\n" -"from ${object.company_id.name}.\n" -"</p>\n" -"\n" -"<p>You can reply to this email if you have any questions.</p>\n" -"<p>Thank you,</p>\n" -msgstr "" - -#. module: purchase -#: code:addons/purchase/models/stock.py:79 -#, python-format -msgid " Buy" -msgstr "Pirkti" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count -#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count -msgid "# Purchases" -msgstr "# Pirkimai" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count -#: model:ir.model.fields,field_description:purchase.field_res_users_supplier_invoice_count +#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count +#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count msgid "# Vendor Bills" -msgstr "# Tiekėjų sąskaitos" +msgstr "# tiekėjų sąskaitų" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count -msgid "# of Bills" -msgstr "# sąskaitų" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines +#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines msgid "# of Lines" msgstr "# eilučių" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count -#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_order_count -msgid "# of Purchase Order" -msgstr "# pirkimo užsakymo" - -#. module: purchase #: model:mail.template,subject:purchase.email_template_edi_purchase #: model:mail.template,subject:purchase.email_template_edi_purchase_done msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" -msgstr "${object.company_id.name} Užsakymas (Ref ${object.name or 'n/a' })" +msgstr "${object.company_id.name} Užsakymas (Nr ${object.name or 'n/a' })" #. module: purchase -#: model:mail.template,subject:purchase.mail_template_data_notification_email_purchase_order -msgid "${object.subject}" -msgstr "${object.subject}" +#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation +msgid "'Request for Quotation - %s' % (object.name)" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "3-way matching" -msgstr "" +msgstr "3 dalių sutapimas" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_account_3way_match +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match msgid "3-way matching: purchases, receptions and bills" +msgstr "3 dalių sutapimas: pirkimai, priėmimai ir sąskaitos" + +#. module: purchase +#: model:mail.template,body_html:purchase.email_template_edi_purchase_done +msgid "" +"<div style=\"margin: 0px; padding: 0px;\">\n" +" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" +" Dear ${object.partner_id.name}\n" +" % if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +" % endif\n" +" <br/><br/>\n" +" Here is in attachment a purchase order <strong>${object.name}</strong>\n" +" % if object.partner_ref:\n" +" with reference: ${object.partner_ref}\n" +" % endif\n" +" amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n" +" from ${object.company_id.name}.\n" +" <br/><br/>\n" +" If you have any questions, please do not hesitate to contact us.\n" +" <br/><br/>\n" +" Best regards,\n" +" </p>\n" +"</div>" +msgstr "" +"<div style=\"margin: 0px; padding: 0px;\">\n" +" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" +" Gerb. ${object.partner_id.name}\n" +" % if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +" % endif\n" +" <br/><br/>\n" +" Prisegtuke rasite pirkimo užsakymą <strong>${object.name}</strong>\n" +" % if object.partner_ref:\n" +" su numeriu: ${object.partner_ref}\n" +" % endif\n" +" apskaitomą <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n" +" from ${object.company_id.name}.\n" +" <br/><br/>\n" +" Jei kyla klausimų, nedvejodami susisiekite su mumis.\n" +" <br/><br/>\n" +" Geriausi linkėjimai,\n" +" </p>\n" +"</div>" + +#. module: purchase +#: model:mail.template,body_html:purchase.email_template_edi_purchase +msgid "" +"<div style=\"margin: 0px; padding: 0px;\">\n" +" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" +" Dear ${object.partner_id.name}\n" +" % if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +" % endif\n" +" <br/><br/>\n" +" Here is in attachment a request for quotation <strong>${object.name}</strong>\n" +" % if object.partner_ref:\n" +" with reference: ${object.partner_ref}\n" +" % endif\n" +" from ${object.company_id.name}.\n" +" <br/><br/>\n" +" If you have any questions, please do not hesitate to contact us.\n" +" <br/><br/>\n" +" Best regards,\n" +" </p>\n" +"</div>" +msgstr "" +"<div style=\"margin: 0px; padding: 0px;\">\n" +" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" +" Gerb ${object.partner_id.name}\n" +" % if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +" % endif\n" +" <br/><br/>\n" +" Prisegtuke rasite savo komercinio pasiūlymo užklausą <strong>${object.name}</strong>\n" +" % if object.partner_ref:\n" +" su numeriu: ${object.partner_ref}\n" +" % endif\n" +" iš ${object.company_id.name}.\n" +" <br/><br/>\n" +" Jei turite klausimų, nedvejokite ir susisiekite su mumis.\n" +" <br/><br/>\n" +" Geriausi linkėjimai,\n" +" </p>\n" +"</div>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view +msgid "" +"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping " +"cart\" title=\"Shopping cart\"/>" msgstr "" #. module: purchase -#: model:mail.template,body_html:purchase.mail_template_data_notification_email_purchase_order +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "" -"<html>\n" -" <head></head>\n" -" <body style=\"margin: 0; padding: 0;\">\n" -" <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n" -" <tbody>\n" -"\n" -" <!-- HEADER -->\n" -" <tr>\n" -" <td align=\"center\" style=\"min-width: 590px;\">\n" -" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n" -" <tr>\n" -" <td valign=\"middle\">\n" -" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n" -" ${object.record_name}\n" -" </span>\n" -" </td>\n" -" <td valign=\"middle\" align=\"right\">\n" -" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n" -" </td>\n" -" </tr>\n" -" </table>\n" -" </td>\n" -" </tr>\n" -"\n" -" <!-- CONTENT -->\n" -" <tr>\n" -" <td align=\"center\" style=\"min-width: 590px;\">\n" -" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n" -" <tbody>\n" -" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n" -" ${object.body | safe}\n" -" </td>\n" -" </tbody>\n" -" </table>\n" -" </td>\n" -" </tr>\n" -"\n" -" <!-- FOOTER -->\n" -" <tr>\n" -" <td align=\"center\" style=\"min-width: 590px;\">\n" -" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n" -" <tr>\n" -" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n" -" ${user.company_id.name}<br/>\n" -" ${user.company_id.phone or ''}\n" -" </td>\n" -" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n" -" % if user.company_id.email:\n" -" <a href=\"mailto:${user.company_id.email}\" style=\"text-decoration:none; color: white;\">${user.company_id.email}</a><br/>\n" -" % endif\n" -" % if user.company_id.website:\n" -" <a href=\"${user.company_id.website}\" style=\"text-decoration:none; color: white;\">\n" -" ${user.company_id.website}\n" -" </a>\n" -" % endif\n" -" </td>\n" -" </tr>\n" -" </table>\n" -" </td>\n" -" </tr>\n" -" <tr>\n" -" <td align=\"center\">\n" -" Powered by <a href=\"https://www.odoo.com\">Odoo</a>.\n" -" </td>\n" -" </tr>\n" -" </tbody>\n" -" </table>\n" -" </body>\n" -" </html>\n" -" " +"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> " +"Waiting for Bill</span>" msgstr "" +"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-" +"text\"/>Laukiama sąskaitos</span>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "" -"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> " +"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> " "Cancelled</span>" msgstr "" -"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> " +"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> " "Atšaukta</span>" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" aria-label=\"Values set here are company-specific.\" " +"groups=\"base.group_multi_company\" role=\"img\"/>" +msgstr "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" aria-label=\"Values set here are company-specific.\" " +"groups=\"base.group_multi_company\" role=\"img\"/>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "" +"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n" +" <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from +msgid "<span class=\"o_stat_text\">Purchased</span>" +msgstr "<span class=\"o_stat_text\">Nupirkta</span>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong class=\"mr16\">Subtotal</strong>" +msgstr "<strong class=\"mr16\">Tarpinė suma</strong>" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Amount</strong>" -msgstr "" +msgstr "<strong>Kiekis</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -255,17 +241,17 @@ msgid "<strong>Order Date:</strong>" msgstr "<strong>Užsakymo data:</strong>" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Our Order Reference:</strong>" -msgstr "<strong>Mūsų užsakymo numeris:</strong>" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "<strong>Product</strong>" msgstr "<strong>Produktas</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Purchase Representative:</strong>" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "<strong>Qty</strong>" msgstr "<strong>Kiekis</strong>" @@ -295,7 +281,7 @@ msgstr "<strong>Mokesčiai</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "<strong>The ordered quantity has been updated.</strong>" -msgstr "" +msgstr "<strong>Užsakytas kiekis buvo atnaujintas.</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order @@ -316,7 +302,18 @@ msgstr "<strong>Vieneto kaina</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Your Order Reference:</strong>" +msgstr "<strong>Jūsų užsakymo numeris:</strong>" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type +msgid "" +"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n" +"A consumable product is a product for which stock is not managed.\n" +"A service is a non-material product you provide." msgstr "" +"Kaupiamas produktas yra produktas, kuriam valdote atsargas. Inventoriaus programa turi būti įdiegta.\n" +"Vartojamas produktas yra produktas, kuriam nėra valdomos atsargos.\n" +"Paslauga yra nematerialus produktas, kurį suteikiate." #. module: purchase #: model:res.groups,name:purchase.group_warning_purchase @@ -324,139 +321,190 @@ msgid "A warning can be set on a product or a customer (Purchase)" msgstr "Įspėjimas gali būti nustatomas produktui arba klientui (Pirkimai)" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id -msgid "Add Purchase Order" -msgstr "Pridėti pirkimo užsakymą " +#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning +msgid "Access warning" +msgstr "Prieigos įspėjimas" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method +msgid "" +"According to product configuration, the recieved quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction +msgid "Action Needed" +msgstr "Reikia veiksmo" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids +msgid "Activities" +msgstr "Veiklos" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state +msgid "Activity State" +msgstr "Veiklos būsena" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a note" +msgstr "Pridėti pastabą" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a product" +msgstr "Pridėti produktą" #. module: purchase -#: code:addons/purchase/controllers/portal.py:53 +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a section" +msgstr "Pridėti sekciją" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Add several variants to the purchase order from a grid" +msgstr "" + +#. module: purchase +#: model:res.groups,name:purchase.group_purchase_manager +msgid "Administrator" +msgstr "" + +#. module: purchase +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "All" msgstr "Visi" #. module: purchase -#: selection:res.company,po_lock:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit msgid "Allow to edit purchase orders" msgstr "Leisti redaguoti pirkimo užsakymus" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account -msgid "Allows you to specify an analytic account on purchase order lines." -msgstr "Leidžia nurodyti analitinę sąskaitą pirkimo užsakymo eilutėse." +#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount +msgid "Amount" +msgstr "Suma" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_account_analytic_id -#: model:ir.model.fields,field_description:purchase.field_purchase_report_account_analytic_id +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id +#: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id msgid "Analytic Account" msgstr "Analitinė sąskaita" #. module: purchase -#: model:res.groups,name:purchase.group_analytic_accounting -msgid "Analytic Accounting for Purchases" -msgstr "Pirkimų analitinė apskaita" +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids +msgid "Analytic Tags" +msgstr "Analitinės žymos" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Approve Order" +msgstr "Patvirtinti užsakymą" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_analytic_tag_ids -msgid "Analytic Tags" -msgstr "Analitinė žymė" +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count +msgid "Attachment Count" +msgstr "Prisegtukų skaičius" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_analytic_account_for_purchases -msgid "Analytic accounting for purchases" -msgstr "Pirkimų analitinė apskaita" +#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id +msgid "Auto-complete" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve -msgid "Approval Date" -msgstr "Patvirtinimo data" +#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id +msgid "Auto-complete from a past bill / purchase order." +msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Approve Order" -msgstr "Patvirtinti užsakymą" +#: model:ir.model.fields,help:purchase.field_account_move__purchase_id +msgid "Auto-complete from a past purchase order." +msgstr "" #. module: purchase -#: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id -msgid "" -"Associated Purchase Order. Filled in automatically when a PO is chosen on " -"the vendor bill." +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Automatically lock confirmed orders to prevent edition" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average +msgid "Average Cost" msgstr "" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time msgid "Average Delivery Time" -msgstr "Vidutinis pristatymo laikotarpis" +msgstr "Vidutinis pristatymo laikas" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average -msgid "Average Price" -msgstr "Vidutinė kaina" +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method +msgid "Bill Control" +msgstr "Mokėjimų valdymas" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_config_settings_default_purchase_method -msgid "Bill Control" -msgstr "" +#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count +msgid "Bill Count" +msgstr "Sąskaitų skaičius" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines msgid "Bill Lines" msgstr "Mokėjimo eilutės" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Billed" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced msgid "Billed Qty" msgstr "Mokėjimų kiekis " #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Billed Quantity" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Billed Quantity:" -msgstr "" +msgstr "Kiekis, už kurį pateiktos sąskaitos:" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status +#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status msgid "Billing Status" -msgstr "Mokėjimo statusas" +msgstr "Mokėjimo būsena" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids +#: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids msgid "Bills" msgstr "Sąskaitos" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Bills Received" -msgstr "Gauti mokėjimai" +msgstr "Gauta sąskaitų" #. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block msgid "Blocking Message" msgstr "Blokuojanti žinutė" #. module: purchase -#: code:addons/purchase/models/stock.py:73 -#: model:stock.location.route,name:purchase.route_warehouse0_buy -#, python-format -msgid "Buy" -msgstr "Pirkimas" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id -msgid "Buy rule" -msgstr "" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "" -"By default, vendor prices can be set manually in the product detail form. If" -" your vendors provide you with pricelist files, this option allows you to " -"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu." -msgstr "" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar msgid "Calendar View" -msgstr "Kalendoriaus rodinys" +msgstr "Kalendoriaus peržiūra" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -466,12 +514,11 @@ msgid "" "product if you directly do a Request for Quotation to one vendor or if you " "want a Call for Tenders to compare offers from several vendors." msgstr "" - -#. module: purchase -#: code:addons/purchase/models/stock.py:76 -#, python-format -msgid "Can't find any generic Buy route." -msgstr "Nėra susieto pirkimo maršruto" +"Kvietimai pateikti pasiūlymą yra naudojami, kai norite sugeneruoti užklausas" +" komerciniams pasiūlymams iš kelių tiekėjų tam tikram produktų rinkiniui. " +"Galite nustatyti kiekvienam produktui, jei darote tiesioginę komercinio " +"pasiūlymo užklausą tiekėjui, arba, jei norite, palyginti pasiūlymus iš kelių" +" tiekėjų." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -479,55 +526,31 @@ msgid "Cancel" msgstr "Atšaukti" #. module: purchase -#: code:addons/purchase/controllers/portal.py:55 -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel #, python-format msgid "Cancelled" msgstr "Atšauktas" #. module: purchase -#: code:addons/purchase/models/purchase.py:737 +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "Cancelled Purchase Order #" +msgstr "Atšauktų pirkimo užsakymų #" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "Negalima ištrinti pirkimo užsakymo, kuris yra '%s' būsenos." #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices -msgid "Click here to record a vendor bill." -msgstr "Paspauskite čia, norėdami įrašyti tiekėjo sąskaitą" - -#. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"Click to create a quotation that will be converted into a purchase order." -msgstr "" -"Paspauskite čia, norėdami sukurti kainą, kuri bus konvertuota į pirkimo " -"užsakymą. " - -#. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq -msgid "Click to create a request for quotation." -msgstr "Paspauskite čia, norėdami paklausti kainos." - -#. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "Click to create a vendor bill." -msgstr "Paspauskite čia, norėdami sukurti tiekėjo sąskaitą." +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id +msgid "Category" +msgstr "Kategorija" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased -#: model_terms:ir.actions.act_window,help:purchase.product_product_action -msgid "Click to define a new product." -msgstr "Paspauskite čia, norėdami sukurti naują produktą." - -#. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice -msgid "Click to record a vendor bill related to this purchase." -msgstr "" -"Paspauskite čia, norėdami įrašyti su šiuo pirkimu susijusią tiekėjo sąskaitą" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id +#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id msgid "Commercial Entity" msgstr "Komercinis juridinis asmuo" @@ -537,23 +560,34 @@ msgid "Companies" msgstr "Įmonės" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_company_id -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_company_id -#: model:ir.model.fields,field_description:purchase.field_purchase_report_company_id +#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id +#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id +#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Company" msgstr "Įmonė" #. module: purchase -#: code:addons/purchase/models/purchase.py:313 +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id +msgid "Company Currency" +msgstr "Įmonės naudojama valiuta" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Compose Email" msgstr "Rašyti el. laišką" #. module: purchase +#: model:ir.model,name:purchase.model_res_config_settings +msgid "Config Settings" +msgstr "Konfigūracijos nustatymai" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config msgid "Configuration" -msgstr "Nustatymai" +msgstr "Konfigūracija" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -561,171 +595,175 @@ msgid "Confirm Order" msgstr "Patvirtinti užsakymą" #. module: purchase -#: selection:res.company,po_double_validation:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step msgid "Confirm purchase orders in one step" msgstr "Vienu žingsniu patvirtinkite pirkimo užsakymus " #. module: purchase -#: selection:res.company,po_lock:0 +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve +#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Confirmation Date" +msgstr "Patvirtinimo data" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock msgid "Confirmed purchase orders are not editable" msgstr "Patvirtinti pirkimo užsakymai yra neredaguojami" #. module: purchase #: model:ir.model,name:purchase.model_res_partner msgid "Contact" -msgstr "Kontaktas" +msgstr "Kontaktai" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_control -msgid "Control" -msgstr "Kontrolė" +#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method +#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method +msgid "Control Policy" +msgstr "Valdymo politika" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method -#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method -msgid "Control Policy" +#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." msgstr "" +"Konvertavimas galimas tik tarp tai pačiai grupei priklausančių matavimo " +"vienetų. Konvertuojant kiekiai bus paskaičiuoti pagal santykį." #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_stock_move_created_purchase_line_id -msgid "Created Purchase Order Line" -msgstr "" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Create Bill" +msgstr "Sukurti sąskaitą" + +#. module: purchase +#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased +msgid "Create a new product" +msgstr "Sukurkite naują produktą" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid +#: model_terms:ir.actions.act_window,help:purchase.product_product_action +msgid "Create a new product variant" +msgstr "Sukurkite naują produkto variantą" + +#. module: purchase +#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action +msgid "Create a quotation" +msgstr "Sukurti komercinį pasiūlymą" + +#. module: purchase +#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq +msgid "Create a request for quotation" +msgstr "Sukurti komercinio pasiūlymo užklausą" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid msgid "Created by" msgstr "Sukūrė" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date +#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date msgid "Created on" msgstr "Sukurta" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_currency_id -#: model:ir.model.fields,field_description:purchase.field_purchase_report_currency_id -#: model:ir.model.fields,field_description:purchase.field_res_config_settings_company_currency_id +#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id +#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id +#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id msgid "Currency" msgstr "Valiuta" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve -msgid "Date Approved" -msgstr "Patvirtinimo data" +#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate +msgid "Currency Rate" +msgstr "Valiutos kursas" #. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_report_date_order -msgid "Date on which this document has been created" -msgstr "Šio dokumento sukūrimo data." +#: model:ir.model.fields,help:purchase.field_purchase_order__access_url +msgid "Customer Portal URL" +msgstr "Klientų portalo adresas" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass -msgid "Days to Deliver" -msgstr "Dienos pristatymui" +#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date +msgid "Date" +msgstr "Data" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay -msgid "Days to Validate" -msgstr "Dienos patvirtinimui" +#: model:ir.model.fields,help:purchase.field_purchase_report__date_order +msgid "Date on which this document has been created" +msgstr "Šio dokumento sukūrimo data." #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Define your terms and conditions ..." +#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay +msgid "Days to Confirm" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id -msgid "Deliver To" -msgstr "Išsiųsta (kam)" - -#. module: purchase -#: selection:res.config.settings,default_purchase_method:0 -msgid "Delivered quantities" -msgstr "Pristatyti kiekiai" +#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass +msgid "Days to Receive" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Deliveries & Invoices" -msgstr "Pristatymai ir sąskaitos faktūros" +msgid "Define your terms and conditions ..." +msgstr "Apibrėžkite savo sąlygas..." #. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_order_date_order -#: model:ir.model.fields,help:purchase.field_purchase_order_line_date_order +#: model:ir.model.fields,help:purchase.field_purchase_order__date_order +#: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order msgid "" "Depicts the date where the Quotation should be validated and converted into " "a purchase order." msgstr "" +"Parodo datą, kai komercinis pasiūlymas turėtų būti patvirtintas ir paverstas" +" į pirkimo užsakymą." #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name msgid "Description" msgstr "Aprašymas" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit -msgid "Description for Vendors" -msgstr "Pastabos tiekėjams" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage -msgid "Destination Location Type" -msgstr "Pristatymo vietos tipas" +#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name +#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name +#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name +msgid "Display Name" +msgstr "Rodomas pavadinimas" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name -#: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name -msgid "Display Name" -msgstr "Vaizduojamas pavadinimas" +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type +msgid "Display Type" +msgstr "Ekrano tipas" #. module: purchase -#: selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done msgid "Done" -msgstr "Atlikti" +msgstr "Atlikta" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount +#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount msgid "Double validation amount" -msgstr "Dvigumo patvirtinimo suma" +msgstr "Dvigumo patvirtinimo kiekis" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_dest_ids -msgid "Downstream Moves" -msgstr "" - -#. module: purchase -#: selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft msgid "Draft RFQ" msgstr "Pirkimo užklausos juodraštis" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id +#: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id msgid "Drop Ship Address" -msgstr "" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_stock_dropshipping -msgid "Dropshipping" -msgstr "" - -#. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "El. laiško sukūrimo vedlys" - -#. module: purchase -#: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id -msgid "" -"Encoding help. When selected, the associated purchase order lines are added " -"to the vendor bill. Several PO can be selected." -msgstr "" +msgstr "Tiesioginio pristatymo adresas" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -msgid "Expected Date" -msgstr "Numanoma pristatymo data" +msgid "Exception Activities" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search @@ -733,40 +771,66 @@ msgid "Extended Filters" msgstr "Išplėstiniai filtrai" #. module: purchase -#: code:addons/purchase/models/purchase.py:577 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Extra line with %s " -msgstr "Pradinė įmoka su %s " +msgstr "Papildoma eilutė su %s " #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id -#: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search +#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id +#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id msgid "Fiscal Position" msgstr "Mokestinė aplinka" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids +msgid "Followers" +msgstr "Sekėjai" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids +msgid "Followers (Channels)" +msgstr "Sekėjai (kanalai)" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids +msgid "Followers (Partners)" +msgstr "Sekėjai (partneriai)" + +#. module: purchase +#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable purchase order line" +msgstr "" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced +msgid "Fully Billed" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Future Activities" -msgstr "" +msgstr "Būsimos veiklos" #. module: purchase -#: selection:res.company,po_double_validation:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step msgid "Get 2 levels of approvals to confirm a purchase order" -msgstr "" +msgstr "Gauti 2 lygių patikrinimus užsakymo patvirtinimui" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Get warnings in orders for products or vendors" -msgstr "" +msgstr "Užsakymuose gauti perspėjimus dėl produktų ar tiekėjų" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report_weight +#: model:ir.model.fields,field_description:purchase.field_purchase_report__weight msgid "Gross Weight" msgstr "Bruto svoris" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Group By" @@ -778,16 +842,38 @@ msgid "Hide cancelled lines" msgstr "Paslėpti atšauktas eilutes" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "How to import" +#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id +#: model:ir.model.fields,field_description:purchase.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id +#: model:ir.model.fields,field_description:purchase.field_purchase_report__id +msgid "ID" +msgstr "ID" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon +msgid "Icon" +msgstr "Piktograma" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon +msgid "Icon to indicate an exception activity." msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_id -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id -#: model:ir.model.fields,field_description:purchase.field_purchase_report_id -msgid "ID" -msgstr "ID" +#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread +msgid "If checked new messages require your attention." +msgstr "Jeigu pažymėta, naujoms žinutėms reikės jūsų dėmesio." + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction +msgid "If checked, new messages require your attention." +msgstr "Jeigu pažymėta, naujiems pranešimams reikės jūsų dėmesio." + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error +#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "Jei pažymėta, yra žinučių, turinčių pristatymo klaidų." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -795,36 +881,36 @@ msgid "" "If enabled, activates 3-way matching on vendor bills : the items must be " "received in order to pay the invoice." msgstr "" +"Jei įjungta, aktyvuoja 3 dalių sutapimą tiekėtjų sąskaitose: prekės turi " +"būti gautos, kad būtų galima apmokėti sąskaitą." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "Import vendor pricelists" +msgid "" +"If installed, the product variants will be added to purchase orders through " +"a grid entry." msgstr "" #. module: purchase -#: code:addons/purchase/models/purchase.py:206 +#: code:addons/purchase/models/product.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "Importuoti produktų šabloną" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" "Jei norite ištrinti savo pirkimo užsakymą, pirmiausia turite jį atšaukti." #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "Gaunami produktai" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Incoming Shipments" -msgstr "Atvykstančios siuntos" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id +#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id msgid "Incoterm" msgstr "Incoterm sąlygos" #. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_order_incoterm_id +#: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." @@ -833,16 +919,6 @@ msgstr "" "pristatymo sąlygas užsienio prekyboje." #. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Sąskaita faktūra" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "Sąskaitos faktūros eilutė" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Invoices and Incoming Shipments" msgstr "Sąskaitos faktūros ir atvykstančios siuntos" @@ -850,49 +926,61 @@ msgstr "Sąskaitos faktūros ir atvykstančios siuntos" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Invoicing" -msgstr "Sąskaitos išrašymas" +msgstr "Apskaita" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_is_shipped -msgid "Is Shipped" -msgstr "" +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower +msgid "Is Follower" +msgstr "Yra sekėjas" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_config_settings_is_installed_sale -msgid "Is the Sale Module Installed" -msgstr "" +#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action +msgid "It will be converted into a purchase order." +msgstr "Tai bus paversta pirkimo užsakymu" + +#. module: purchase +#: model:ir.model,name:purchase.model_account_move +msgid "Journal Entries" +msgstr "Žurnalo įrašai" + +#. module: purchase +#: model:ir.model,name:purchase.model_account_move_line +msgid "Journal Item" +msgstr "Žurnalo įrašas" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update -#: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update +#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update +#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update +#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update msgid "Last Modified on" msgstr "Paskutinį kartą keista" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid -#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid +#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid msgid "Last Updated by" msgstr "Paskutinį kartą atnaujino" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date -#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date +#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date msgid "Last Updated on" msgstr "Paskutinį kartą atnaujinta" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Late Activities" -msgstr "" +msgstr "Vėluojančios veiklos" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation +#: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation msgid "Levels of Approvals" msgstr "Patvirtinimų lygiai" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation msgid "Levels of Approvals *" msgstr "Patvirtinimų lygiai *" @@ -902,47 +990,41 @@ msgid "Lock" msgstr "Užrakinti" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_config_settings_lock_confirmed_po +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po msgid "Lock Confirmed Orders" -msgstr "" +msgstr "Užrakinti patvirtintus užsakymus" #. module: purchase -#: code:addons/purchase/controllers/portal.py:56 -#: selection:purchase.order,state:0 +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done #, python-format msgid "Locked" msgstr "Užrakinta" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "Logistics" -msgstr "Logistika" +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id +msgid "Main Attachment" +msgstr "Pagrindinis prisegtukas" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" "Make sure you only pay bills for which you received the goods you ordered" msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_manage_vendor_price -msgid "Manage Vendor Price" -msgstr "Valdyti tiekėjo kainą" +"Įsitikinkite, kad apmokate tik tas sąskaitas, už kurias gavote užsakytas " +"prekes" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Manage your purchase agreements (call for tenders, blanket orders)" msgstr "" +"Valdykite savo pirkimo susitarimus (ilgalaikiai užsakymai, pasiūlymų " +"kvietimas)" #. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "Vadovas" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "Managers must approve orders" -msgstr "" +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual +msgid "Manual" +msgstr "Rankinis" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 @@ -950,109 +1032,135 @@ msgid "Manual Invoices" msgstr "Rankiniu būdu įvedamos sąskaitos faktūros" #. module: purchase -#: model:ir.model.fields,help:purchase.field_res_company_po_lead -#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lead +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual +msgid "Manual Received Qty" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_res_company__po_lead +#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead msgid "" "Margin of error for vendor lead times. When the system generates Purchase " "Orders for procuring products, they will be scheduled that many days earlier" " to cope with unexpected vendor delays." msgstr "" +"Tiekėjų laiko paklaida. Kai sistema sugeneruoja pirkimo užsakymus " +"įsigyjamiems produktams, jie bus suplanuoti tiek dienų anksčiau, kad būtų " +"išvengta neplanuotų tiekėjų vėlavimų." #. module: purchase -#: model:ir.model.fields,help:purchase.field_res_config_settings_use_po_lead -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock +#: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead msgid "" "Margin of error for vendor lead times. When the system generates Purchase " "Orders for reordering products,they will be scheduled that many days earlier" " to cope with unexpected vendor delays." msgstr "" +"Tiekėjų laiko paklaida. Kai sistema sugeneruoja pirkimo užsakymus " +"pakartotinai užsakomiems produktams, jie bus suplanuoti tiek dienų anksčiau," +" kad būtų išvengta neplanuotų tiekėjų vėlavimų." + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error +msgid "Message Delivery error" +msgstr "Žinutės pristatymo klaida" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn_msg -#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn_msg +#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg +#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg msgid "Message for Purchase Order" msgstr "Žinutė pirkimo užsakymui" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn_msg -#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn_msg +#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg +#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg msgid "Message for Purchase Order Line" msgstr "Žinutė pardavimų užsakymo eilutei" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation_amount -msgid "Minimum Amount" -msgstr "" +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids +msgid "Messages" +msgstr "Žinutės" #. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse_orderpoint -msgid "Minimum Inventory Rule" -msgstr "Mažiausia atsargų taisyklė" +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount +msgid "Minimum Amount" +msgstr "Minimalus kiekis" #. module: purchase -#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount -#: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation_amount +#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount +#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount msgid "Minimum amount for which a double validation is required" msgstr "Minimalus kiekis, kuriam reikalingas dvigubas patvirtinimas" #. module: purchase +#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields +msgid "Missing required fields on accountable purchase order line." +msgstr "" + +#. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases msgid "Monthly Purchases" msgstr "Mėnesiniai pirkimai" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"Most propositions of purchase orders are created automatically\n" -" by Odoo based on inventory needs." -msgstr "" -"Dauguma pirkimo užsakymų pasiūlymų Odoo sukuriama automatiškai, \n" -"remiantis inventoriaus poreikiais." +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "My Activities" +msgstr "Mano veiklos" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock -msgid "Move forward expected delivery dates by" -msgstr "" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +msgid "My Orders" +msgstr "Mano užsakymai" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -msgid "My Activities" -msgstr "" +msgid "My Purchases" +msgstr "Mano pirkimai" #. module: purchase -#: code:addons/purchase/controllers/portal.py:44 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "Name" -msgstr "Pavadinimas" +msgstr "Vardas" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Name, TIN, Email, or Reference" +msgstr "Pavadinimas, mokėtojo kodas, el. paštas arba numeris" #. module: purchase -#: code:addons/purchase/controllers/portal.py:43 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "Newest" msgstr "Naujausia" #. module: purchase -#: selection:purchase.order,invoice_status:0 -msgid "No Bill to Receive" -msgstr "" +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Kito veiksmo terminas" #. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 -msgid "No Message" -msgstr "Jokios žinutės" +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary +msgid "Next Activity Summary" +msgstr "Kito veiksmo santrauka" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "No longer edit orders once confirmed" -msgstr "" +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id +msgid "Next Activity Type" +msgstr "Kito veiksmo tipas" #. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_order_line_product_image -msgid "" -"Non-stored related field to allow portal user to see the image of the " -"product he has ordered" -msgstr "" +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message +msgid "No Message" +msgstr "Žinučių nėra" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Note" +msgstr "Pastaba" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1060,119 +1168,140 @@ msgid "Notes" msgstr "Pastabos" #. module: purchase -#: selection:purchase.order,invoice_status:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no msgid "Nothing to Bill" -msgstr "Nėra kam išrašyti sąskaitą" +msgstr "Nėra už ką išrašyti sąskaitą" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter +msgid "Number of Actions" +msgstr "Veiksmų skaičius" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter +msgid "Number of error" +msgstr "Klaidos numeris" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "Žinučių, kurioms reikia jūsų veiksmo, skaičius" #. module: purchase -#: selection:product.template,purchase_method:0 +#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Žinučių su pristatymo klaida skaičius" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter +msgid "Number of unread messages" +msgstr "Neperskaitytų žinučių skaičius" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase msgid "On ordered quantities" -msgstr "" +msgstr "Užsakytiems kiekiams" #. module: purchase -#: model:ir.model.fields,help:purchase.field_product_product_purchase_method -#: model:ir.model.fields,help:purchase.field_product_template_purchase_method +#: model:ir.model.fields,help:purchase.field_product_product__purchase_method +#: model:ir.model.fields,help:purchase.field_product_template__purchase_method msgid "" -"On ordered quantities: control bills based on ordered quantities.\n" -"On received quantities: control bills based on received quantity." +"On ordered quantities: Control bills based on ordered quantities.\n" +"On received quantities: Control bills based on received quantities." msgstr "" +"Užsakytiems kiekiams: valdykite sąskaitas pagal užsakytus kiekius.\n" +"Gautiems kiekiams: valdykite sąskaitas pagal gautus kiekius." #. module: purchase -#: selection:product.template,purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive msgid "On received quantities" -msgstr "" +msgstr "Gautiems kiekiams" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_order_approval -msgid "Order Approval" -msgstr "" +#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Order" +msgstr "Užsakymas" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_order -#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_order +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order +#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Order Date" msgstr "Užsakymo data" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line +#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line msgid "Order Lines" msgstr "Užsakymo eilutės" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Order Month" -msgstr "Užsakymo mėnesis" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id -#: model:ir.model.fields,field_description:purchase.field_purchase_order_name +#: model:ir.model.fields,field_description:purchase.field_purchase_order__name +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Order Reference" msgstr "Užsakymo numeris" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report_state +#: model:ir.model.fields,field_description:purchase.field_purchase_report__state msgid "Order Status" -msgstr "Užsakymo statusas" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Order of Day" -msgstr "Užsakymo data" +msgstr "Užsakymo būsena" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Ordered Quantity:" -msgstr "" +msgstr "Užsakytas kiekis" #. module: purchase -#: selection:res.config.settings,default_purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase msgid "Ordered quantities" msgstr "Užsakyti kiekiai" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_orderpoint_id -msgid "Orderpoint" -msgstr "" - -#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Orders" -msgstr "Pirkimai" +msgstr "Užsakymai" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Other Information" +msgstr "Kita informacija" #. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase_done msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "Pirkimo užsakymas_${(object.name or '').replace('/','_')}" +msgstr "PO_${(object.name or '').replace('/','_')}" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id msgid "Partner" msgstr "Partneris" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id +#: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id msgid "Partner Country" msgstr "Partnerio šalis" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Partner's Country" -msgstr "Partnerio šalis" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id +#: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id msgid "Payment Terms" msgstr "Mokėjimo sąlygos" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ -#: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference -#: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference +#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url +msgid "Portal Access URL" +msgstr "Portalo prieigos nuoroda" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ +#: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference +#: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference msgid "Price Difference Account" msgstr "Kainų skirtumo sąskaita" @@ -1187,26 +1316,13 @@ msgid "Print RFQ" msgstr "Spausdinti pirkimo užklausą" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id -msgid "Procurement Group" -msgstr "Planinio užsakymo grupė" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_group -msgid "Procurement Requisition" -msgstr "Užsakymo paraiška" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_rule -msgid "Procurement Rule" -msgstr "Planinio užsakymo taisyklė" - -#. module: purchase #: model:ir.model,name:purchase.model_product_product -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_id -#: model:ir.model.fields,field_description:purchase.field_purchase_order_product_id -#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_id +#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id +#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product" msgstr "Produktas" @@ -1217,31 +1333,21 @@ msgstr "Produktų kategorijos" #. module: purchase #: model:ir.model,name:purchase.model_product_category -#: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id +#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product Category" msgstr "Produkto kategorija" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_image -msgid "Product Image" -msgstr "" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report_unit_quantity -msgid "Product Quantity" -msgstr "Produkto kiekis" - -#. module: purchase #: model:ir.model,name:purchase.model_product_template -#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_tmpl_id +#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id msgid "Product Template" msgstr "Produkto šablonas" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom -msgid "Product Unit of Measure" -msgstr "Matavimo vienetas" +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type +msgid "Product Type" +msgstr "Produkto tipas" #. module: purchase #: model:ir.actions.act_window,name:purchase.product_product_action @@ -1253,36 +1359,33 @@ msgstr "Produkto variantai" #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_products #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Products" msgstr "Produktai" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard -msgid "Products Value" -msgstr "Produktų vertė" - -#. module: purchase -#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation -#: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation +#: model:ir.model.fields,help:purchase.field_res_company__po_double_validation +#: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation msgid "Provide a double validation mechanism for purchases" -msgstr "" +msgstr "Pateikite dvigubo patvirtinimo mechanizmą pirkimams" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management +#: model:ir.ui.menu,name:purchase.menu_purchase_root +#: model:ir.ui.menu,name:purchase.menu_report_purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Purchase" -msgstr "Pirkimai" +msgstr "Pirkimas" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_purchase_requisition +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition msgid "Purchase Agreements" msgstr "Pirkimo susitarimai" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Analysis" msgstr "Pirkimų analizė" @@ -1293,61 +1396,73 @@ msgid "" "purchase history and performance. From this menu you can track your " "negotiation performance, the delivery performance of your vendors, etc." msgstr "" +"Pirkimų analizė leidžia jums lengvai patikrinti ir analizuoti jūsų " +"kompanijos pirkimo istoriją ir planų įvykdymą. Iš šio meniu galite sekti " +"savo derybų sėkmę, jūsų tiekėjų pristatymo sėkmę ir kt." #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account -msgid "Purchase Analytics" -msgstr "" +#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "Purchase Description" +msgstr "Pirkimo aprašymas" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit -msgid "Purchase Bills" +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix +msgid "Purchase Grid Entry" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_company_po_lead -#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lead +#: model:ir.model.fields,field_description:purchase.field_res_company__po_lead +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead msgid "Purchase Lead Time" msgstr "Pirkimo terminas" #. module: purchase -#: code:addons/purchase/controllers/portal.py:54 +#: code:addons/purchase/controllers/portal.py:0 +#: code:addons/purchase/models/purchase.py:0 #: model:ir.actions.report,name:purchase.action_report_purchase_order #: model:ir.model,name:purchase.model_purchase_order -#: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_id -#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn -#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn +#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id +#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id +#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn +#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree -#: selection:purchase.order,state:0 selection:purchase.report,state:0 -#: model:res.request.link,name:purchase.req_link_purchase_order +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #, python-format msgid "Purchase Order" msgstr "Pirkimo užsakymas" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "Purchase Order Confirmation #" -msgstr "Pirkimo užsakymo patvirtinimas *" +msgid "Purchase Order #" +msgstr "Pirkimo užsakymų #" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Purchase Order Fiscal Position" -msgstr "Pirkimo užsakymo mokestinė aplinka " +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval +msgid "Purchase Order Approval" +msgstr "Pirkimo užsakymų patvirtinimas" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count +#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count +msgid "Purchase Order Count" +msgstr "Pirkimo užsakymų skaičius" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line -#: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_line_id -#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn -#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn -#: model:ir.model.fields,field_description:purchase.field_stock_move_purchase_line_id +#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id +#: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn +#: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Purchase Order Line" -msgstr "Pardavimo užsakymo eilutė " +msgstr "Pirkimo užsakymo eilutė " #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1356,31 +1471,33 @@ msgid "Purchase Order Lines" msgstr "Pirkimo užsakymo eilutės" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_company_po_lock +#: model:ir.model.fields,field_description:purchase.field_res_company__po_lock msgid "Purchase Order Modification" msgstr "Pirkimo užsakymų modifikavimas " #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lock +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock msgid "Purchase Order Modification *" msgstr "Pirkimo užsakymų modifikavimas *" #. module: purchase -#: model:ir.model.fields,help:purchase.field_res_company_po_lock -#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lock +#: model:ir.model.fields,help:purchase.field_res_company__po_lock +#: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock msgid "" "Purchase Order Modification used when you want to purchase order editable " "after confirm" msgstr "" +"Pirkimo užsakymo modifikacija yra naudojama tada, kai norite, kad pirkimo " +"užsakymai liktų redaguojami po patvirtinimo" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_form_action #: model:ir.actions.act_window,name:purchase.purchase_order_action_generic -#: model:ir.model.fields,field_description:purchase.field_stock_picking_purchase_id #: model:ir.ui.menu,name:purchase.menu_purchase_form_action #: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Orders" @@ -1389,50 +1506,67 @@ msgstr "Pirkimų užsakymai" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "Purchase Orders #" -msgstr "" +msgstr "Pirkimų užsakymai #" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Orders Statistics" msgstr "Pirkimo užsakymų statistika" #. module: purchase +#: model:ir.model,name:purchase.model_purchase_report +msgid "Purchase Report" +msgstr "Pirkimo ataskaita" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id +#: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Purchase Representative" +msgstr "Pirkimų atstovas" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase +msgid "Purchase Warnings" +msgstr "Pirkimo įspėjimai" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that have been invoiced." msgstr "Pirkimo užsakymai, kuriems buvo išrašytas važtaraštis." #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that include lines not invoiced." -msgstr "Pirkimo užsakymai, kurie turi bent vieną neužpajamuotą eilutę." +msgstr "" +"Pirkimo užsakymai, kurie turi eilučių, už kurias nebuvo pateiktos sąskaitos." #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply -msgid "Purchase to resupply this warehouse" -msgstr "" +#: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty +#: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty +msgid "Purchased" +msgstr "Nupirkta" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation -msgid "Purchase-Standard Price" -msgstr "Pirkimo kaina-Savikaina" +#: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from +msgid "Purchased in the last 365 days" +msgstr "Nupirkta per paskutines 365 dienas" #. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -#: model:ir.ui.menu,name:purchase.menu_purchase_root #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons -#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from -#: model_terms:ir.ui.view,arch_db:purchase.view_warehouse_orderpoint_purchase_form msgid "Purchases" msgstr "Pirkimai" #. module: purchase -#: model:ir.model,name:purchase.model_purchase_report -msgid "Purchases Orders" -msgstr "Pirkimo užsakymai" +#: model:ir.model,name:purchase.model_purchase_bill_union +msgid "Purchases & Bills Union" +msgstr "Pirkimai ir sąskaitų junginiai" #. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id +#: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id msgid "" "Put an address if you want to deliver directly from the vendor to the " "customer. Otherwise, keep empty to deliver to your own company." @@ -1441,23 +1575,42 @@ msgstr "" "norite, kad pristatytų į jūsų įmonę, palikite tuščia." #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed +msgid "Qty Billed" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered +msgid "Qty Ordered" +msgstr "Užsakytas kiekis" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received +msgid "Qty Received" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed +msgid "Qty to be Billed" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Quantities billed by vendors" -msgstr "" +msgstr "Kiekiai, už kuriuos tiekėjai pateikė sąskaitas" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty msgid "Quantity" msgstr "Kiekis" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Komerciniai pasiūlymai" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Quantity:" +msgstr "Kiekis:" #. module: purchase -#: selection:purchase.order,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft msgid "RFQ" msgstr "Pirkimo užklausa" @@ -1477,9 +1630,10 @@ msgid "RFQ Done" msgstr "Pirkimo užklausa atlikta" #. module: purchase -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent msgid "RFQ Sent" -msgstr "Išsiųstas pasiūlymas" +msgstr "Pirkimo užklausa išsiųsta" #. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase @@ -1487,62 +1641,102 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "RFQ_${(object.name or '').replace('/','_')}" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "RFQs" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" msgstr "Pirkimo užklausos ir pirkimai" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate +msgid "Ratio between the purchase order currency and the company currency" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Re-Send RFQ by Email" -msgstr "Persiųsti pirkimo užklausą el. paštu " +msgid "Re-Send by Email" +msgstr "Persiųsti el. paštu" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned +msgid "Receipt Date" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Receive Products" -msgstr "Gaunami produktai" +msgid "Received" +msgstr "Gauta" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received msgid "Received Qty" -msgstr "Gauti kiekiai" +msgstr "Gautas kiekis" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method +msgid "Received Qty Method" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Received Quantity" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Received Quantity:" +msgstr "Gautas kiekis:" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive +msgid "Received quantities" msgstr "" #. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_open_picking -#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count -#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids -msgid "Receptions" -msgstr "Gavimai" +#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices +msgid "Record a new vendor bill" +msgstr "Įrašyti naują tiekėjo sąskaitą" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter msgid "Reference" msgstr "Numeris" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree +msgid "Reference Document" +msgstr "Nuorodos dokumentas" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom msgid "Reference Unit of Measure" msgstr "Etaloninis matavimo vienetas" #. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_order_origin +#: model:ir.model.fields,help:purchase.field_purchase_order__origin msgid "" "Reference of the document that generated this purchase order request (e.g. a" " sales order)" msgstr "" +"Dokumento numeris, pagal kurį sugeneruotas šis pirkimo užsakymas (pvz. " +"pardavimo užsakymas)." #. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref +#: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref msgid "" "Reference of the sales order or bid sent by the vendor. It's used to do the " "matching when you receive the products as this reference is usually written " "on the delivery order sent by your vendor." msgstr "" +"Pardavimo užsakymo arba pasiūlymo numeris, atsiųstas tiekėjo. Jis naudojamas" +" susiejimu, kai gaunate produktus. Šis numeris įprastai užrašomas ant " +"tiekėjo atsiųsto pristatymo užsakymo." #. module: purchase #: model:ir.ui.menu,name:purchase.purchase_report @@ -1550,107 +1744,116 @@ msgid "Reporting" msgstr "Ataskaitos" #. module: purchase +#: code:addons/purchase/models/purchase.py:0 #: model:ir.actions.report,name:purchase.report_purchase_quotation -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document +#, python-format msgid "Request for Quotation" -msgstr "Kainos paklausimas" +msgstr "Užklausos prašymas" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Request for Quotation #" -msgstr "Kainos paklausimas #" +msgstr "Komercinio pasiūlymo užklausa #" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "Request your vendors to deliver to your customers" +msgid "Request managers to approve orders above a minimum amount" msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "Kainos paklausimas " - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids -msgid "Reservation" -msgstr "Rezervacija" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_uid -#: model:ir.model.fields,field_description:purchase.field_purchase_report_user_id #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Responsible" -msgstr "Atsakingas" +msgid "Requests for Quotation" +msgstr "Komercinio pasiūlymo užklausos" #. module: purchase -#: model:ir.model,name:purchase.model_stock_return_picking -msgid "Return Picking" -msgstr "Siuntos grąžinimas" +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id +msgid "Responsible User" +msgstr "Atsakingas vartotojas" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock -msgid "Schedule receivings earlier to avoid delays" +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error +msgid "SMS Delivery error" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned msgid "Scheduled Date" msgstr "Suplanuota data" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Search Purchase Order" msgstr "Ieškoti pirkimo užsakymo " #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_config_settings_use_po_lead +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter +msgid "Search Reference Document" +msgstr "Ieškoti nuorodos dokumento" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section +msgid "Section" +msgstr "Sekcija" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "Sekcijos pavadinimas (pvz., produktai, paslaugos)" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead msgid "Security Lead Time for Purchase" -msgstr "" +msgstr "Saugus gaminimo laikas pirkimams" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token +msgid "Security Token" +msgstr "Apsaugos prieigos raktas" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase +msgid "Select a purchase order or an old bill" +msgstr "Pasirinkite pirkimo užsakymą arba seną sąskaitą" #. module: purchase -#: model:ir.model.fields,help:purchase.field_product_product_purchase_line_warn -#: model:ir.model.fields,help:purchase.field_product_template_purchase_line_warn -#: model:ir.model.fields,help:purchase.field_res_partner_purchase_warn -#: model:ir.model.fields,help:purchase.field_res_users_purchase_warn +#: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn +#: model:ir.model.fields,help:purchase.field_product_template__purchase_line_warn +#: model:ir.model.fields,help:purchase.field_res_partner__purchase_warn +#: model:ir.model.fields,help:purchase.field_res_users__purchase_warn msgid "" "Selecting the \"Warning\" option will notify user with the message, " "Selecting \"Blocking Message\" will throw an exception with the message and " "block the flow. The Message has to be written in the next field." msgstr "" +"Pasirinkus 'įspėjimo' opciją, vartotojas gaus perspėjimą su žinute, " +"pasirinkus 'blokuojanti žinutė' bus parodoma klaida su žinute ir blokuojami " +"tolimesni žingsniai. Žinutė turi būti įvesta kitame laukelyje. " #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Send PO by Email" -msgstr "Siųsti PO el. paštu " +msgstr "Siųsti PU el. paštu " #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Send RFQ by Email" -msgstr "Siųsti RFQ el. paštu " +msgid "Send by Email" +msgstr "Siųsti el. paštu" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_sequence +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence msgid "Sequence" msgstr "Seka" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account -msgid "Set analytic accounts in purchase orders" -msgstr "" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Set date to all order lines" -msgstr "Visoms užsakymo eilutėms nustatyti datą " - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Set to Draft" -msgstr "Atstatyti į juodraštį" +msgstr "Nustatyti kaip juodraštį" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration @@ -1659,57 +1862,73 @@ msgid "Settings" msgstr "Nustatymai" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Shipment" -msgstr "Siunta" +#: model:ir.actions.server,name:purchase.model_purchase_order_action_share +msgid "Share" +msgstr "Dalintis" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Show all records which has next action date is before today" msgstr "" +"Rodyti visus įrašus, kurių sekančio veiksmo data yra ankstesnė nei šiandiena" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_origin +#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference +msgid "Source" +msgstr "Šaltinis" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin msgid "Source Document" -msgstr "Susijęs dokumentas" +msgstr "Šaltinio dokumentas" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_state -#: model:ir.model.fields,field_description:purchase.field_purchase_order_state +#: model:ir.model.fields,field_description:purchase.field_purchase_order__state +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Status" msgstr "Būsena" #. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "Atsargų perkėlimas" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 -msgid "Stock Moves" -msgstr "Atsargų judėjimas" +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"Būsena, paremta veiklomis\n" +"Vėluojantis: Termino data jau praėjo\n" +"Šiandien: Veikla turi būti baigta šiandien\n" +"Suplanuotas: Ateities veiklos." #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Subtotal" msgstr "Tarpinė suma" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id -#: model:ir.model.fields,field_description:purchase.field_res_users_property_purchase_currency_id +#: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id +#: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id msgid "Supplier Currency" msgstr "Tiekėjo valiuta " #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax +#: model:ir.model,name:purchase.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "Tiekėjo kainoraštis" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax msgid "Tax" -msgstr "Mokestis" +msgstr "Mokesčiai" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id +#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Taxes" msgstr "Mokesčiai" @@ -1720,51 +1939,23 @@ msgid "Taxes:" msgstr "Mokesčiai:" #. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage -msgid "Technical field used to display the Drop Ship Address" -msgstr "" +#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "Techninis laukas UX reikmėms." #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_notes +#: model:ir.model.fields,field_description:purchase.field_purchase_order__notes msgid "Terms and Conditions" msgstr "Sąlygos" #. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_order_website_url -msgid "The full URL to access the document through the website." -msgstr "Pilna nuoroda pasiekti dokumentą per tinklalapį." - -#. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.product_product_action -msgid "" -"The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting data,\n" -" available vendors, etc." -msgstr "" - -#. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased -msgid "" -"The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting data,\n" -" available vendors, etc." -msgstr "" - -#. module: purchase -#: code:addons/purchase/models/purchase.py:649 -#, python-format -msgid "" -"The quantities on your purchase order indicate less than billed. You should " -"ask for a refund. " -msgstr "" - -#. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_rfq msgid "" -"The quotation contains the history of the discussion/negotiation\n" -" you had with your vendor. Once confirmed, a request for\n" -" quotation is converted into a purchase order." +"The quotation contains the history of the discussion\n" +" you had with your vendor." msgstr "" +"Komerciniame pasiūlyme yra diskusijos su\n" +"tiekėju istorija." #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order @@ -1773,159 +1964,142 @@ msgid "" " converted into a purchase order, you will be able to control the receipt\n" " of the products and the vendor bill." msgstr "" +"Komercinio pasiūlymo užklausa yra pirmas žingsnis pirkimo procese.\n" +"Kai jis paverčiamas į pirkimo užsakymą, galite valdyti produktų\n" +"kvitus ir tiekėjo mokėjimą." #. module: purchase -#: code:addons/purchase/models/purchase.py:878 -#, python-format +#: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference +#: model:ir.model.fields,help:purchase.field_product_template__property_account_creditor_price_difference msgid "" -"There is no vendor associated to the product %s. Please define a vendor for " -"this product." +"This account is used in automated inventory valuation to record the price " +"difference between a purchase order and its related vendor bill when " +"validating this vendor bill." msgstr "" +"Ši sąskaita naudojama automatiniame inventoriaus vertinime, kad būtų " +"įrašytas kainų skirtumas tarp pirkimo užsakymo ir su juo susijusios tiekėjo " +"kainos, kai patvirtinama ši tiekėjo sąskaita." #. module: purchase -#: model:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ +#: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ msgid "" "This account will be used to value price difference between purchase price " "and accounting cost." msgstr "" - -#. module: purchase -#: model:ir.model.fields,help:purchase.field_product_product_property_account_creditor_price_difference -#: model:ir.model.fields,help:purchase.field_product_template_property_account_creditor_price_difference -msgid "" -"This account will be used to value price difference between purchase price " -"and cost price." -msgstr "" "Ši sąskaita bus naudojama įvertinti kainų skirtumus tarp pirkimo kainos ir " -"savikainos." - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "" -"This adds a dropshipping route to apply on products in order to request your" -" vendors to deliver to your customers. A product to dropship will generate a" -" purchase request for quotation once the sales order confirmed. This is a " -"on-demand flow. The requested delivery address will be the customer delivery" -" address and not your warehouse." -msgstr "" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "This changes the scheduled date of all order lines to the given date" -msgstr "" +"apskaitos kaštų." #. module: purchase -#: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id -#: model:ir.model.fields,help:purchase.field_res_users_property_purchase_currency_id +#: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id +#: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id msgid "" "This currency will be used, instead of the default one, for purchases from " "the current partner" msgstr "" +"Pirkimams iš esamo partnerio vietoje numatytosios valiutos bus naudojama ši" #. module: purchase -#: model:ir.model.fields,help:purchase.field_res_config_settings_default_purchase_method +#: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" "This default value is applied to any new product created. This can be " "changed in the product detail form." msgstr "" +"Ši numatytoji vertė yra pritaikoma bet kuriam naujai sukurtam produktui. Tai" +" galite pakeisti produkto informacijos formoje." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "This note will show up on purchase orders." -msgstr "" +msgstr "Ši pastaba bus rodoma pirkimo užsakymuose." #. module: purchase -#: code:addons/purchase/models/account_invoice.py:203 +#: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been created from: %s" msgstr "Ši tiekėjo sąskaita buvo sukurta iš: %s" #. module: purchase -#: code:addons/purchase/models/account_invoice.py:217 +#: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been modified from: %s" msgstr "Ši tiekėjo sąskaita buvo modifikuota iš: %s" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order -msgid "This vendor has no purchase order. Click to create a new RfQ." -msgstr "" -"Šis tiekėjas neturi pirkimo užsakymo. Spauskite čia, norėdami sukurti naują " -"pirkimo užklausą." - -#. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id -msgid "This will determine operation type of incoming shipment" +msgid "This vendor has no purchase order. Create a new RfQ" msgstr "" +"Šis tiekėjas neturi pirkimo užsakymo. Sukurkite naują pirkimo užklausą" #. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "To Approve" -msgstr "Patvirtinta" +msgstr "Reikia patvirtinti" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Today Activities" -msgstr "" +msgstr "Šiandienos veiklos" #. module: purchase -#: code:addons/purchase/controllers/portal.py:45 -#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_total -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_total +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total +#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #, python-format msgid "Total" -msgstr "Viso" +msgstr "Suma" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total -msgid "Total Price" -msgstr "Bendra kaina" +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty +msgid "Total Quantity" +msgstr "Visas kiekis" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total Untaxed amount" msgstr "Iš viso, be mokesčių" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total amount" msgstr "Iš viso" #. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -msgid "Transfer" -msgstr "Pervesti" - -#. module: purchase -#: code:addons/purchase/models/purchase.py:362 -#, python-format -msgid "" -"Unable to cancel purchase order %s as some receptions have already been " -"done." +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration +msgid "Type of the exception activity on record." msgstr "" #. module: purchase -#: code:addons/purchase/models/purchase.py:365 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "" -"Unable to cancel this purchase order. You must first cancel related vendor " -"bills." +"Unable to cancel this purchase order. You must first cancel the related " +"vendor bills." msgstr "" -"Negalima atšaukti šių pirkimo užsakymų. Pirmiausia turite atšaukti " -"susijusias tiekėjų sąskaitas. " +"Negalima atšaukti šio pirkimo užsakymo. Pirmiausia turite atšaukti " +"susijusias tiekėjo sąskaitas." #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit msgid "Unit Price" -msgstr "Kaina" +msgstr "Vieneto kaina" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "Matavimo vienetų kategorijos" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Unit Price:" +msgstr "Vieneto kaina:" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom +msgid "Unit of Measure" +msgstr "Matavimo vienetas" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action @@ -1933,24 +2107,35 @@ msgid "Units of Measure" msgstr "Matavimo vienetai" #. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Unlock" msgstr "Atrakinti" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread msgid "Unread Messages" -msgstr "Neskaityti pranešimai" +msgstr "Neperskaitytos žinutės" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter +msgid "Unread Messages Counter" +msgstr "Neperskaitytų žinučių skaičiavimas" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Untaxed" -msgstr "Suma be PVM" +msgstr "Be mokesčių" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed +#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed msgid "Untaxed Amount" -msgstr "Suma be mokesčių" +msgstr "Neapmokestinta suma" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order @@ -1958,22 +2143,14 @@ msgid "Untaxed Amount:" msgstr "Suma be mokesčių:" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"Use this menu to control the invoices to be received from your\n" -" vendors. When registering a new bill, set the purchase order\n" -" and Odoo will fill the bill automatically according to ordered\n" -" or received quantities." -msgstr "" +#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total +msgid "Untaxed Total" +msgstr "Viso, be mokesčių" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"Use this menu to search within your purchase orders by\n" -" references, vendor, products, etc. For each purchase order,\n" -" you can track the related discussion with the vendor, control\n" -" the products received and control the vendor bills." -msgstr "" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "UoM" +msgstr "Mat. vnt." #. module: purchase #: model:res.groups,name:purchase.group_purchase_user @@ -1981,46 +2158,59 @@ msgid "User" msgstr "Vartotojas" #. module: purchase -#: model:ir.model.fields,help:purchase.field_res_config_settings_company_currency_id +#: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id msgid "Utility field to express amount currency" +msgstr "Pagalbinis laukas, išreiškiantis sumą valiuta" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Variant Grid Entry" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id -#: model:ir.model.fields,field_description:purchase.field_purchase_report_partner_id +#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id +#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id +#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor" -msgstr "Pardavėjas" +msgstr "Tiekėjas" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id +msgid "Vendor Bill" +msgstr "Tiekėjo sąskaita" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.actions.act_window,name:purchase.purchase_open_invoice -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter msgid "Vendor Bills" -msgstr "Pardavėjų sąskaitos" +msgstr "Tiekėjų sąskaitos" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Vendor Country" +msgstr "Tiekėjo šalis" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_manage_vendor_price #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase msgid "Vendor Pricelists" -msgstr "Tiekėjo kainoraštis" +msgstr "Tiekėjo kainoraščiai" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref +#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref msgid "Vendor Reference" msgstr "Tiekėjo numeris" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name -#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Vendors" -msgstr "Pardavėjai" +msgstr "Tiekėjai" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices @@ -2030,33 +2220,31 @@ msgid "" " you receive from your vendor according to the draft\n" " document in Odoo." msgstr "" +"Tiekėjo mokėjimai gali būti iš anksto sugeneruojami pagal\n" +"pirkimo užsakymus ir kvitus. Tai leidžia jums valdyti mokėjimus,\n" +"kuriuos gaunate iš savo tiekėjo pagal \"Odoo\" esantį dokumento\n" +"juodraštį." #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report_volume +#: model:ir.model.fields,field_description:purchase.field_purchase_report__volume msgid "Volume" msgstr "Tūris" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: selection:purchase.order,invoice_status:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Waiting Bills" msgstr "Laukiančios sąskaitos" #. module: purchase -#: model:ir.model,name:purchase.model_stock_warehouse -#: model:ir.model.fields,field_description:purchase.field_purchase_report_picking_type_id -msgid "Warehouse" -msgstr "Sandėlis" - -#. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning msgid "Warning" msgstr "Įspėjimas" #. module: purchase -#: code:addons/purchase/models/purchase.py:268 -#: code:addons/purchase/models/purchase.py:808 +#: code:addons/purchase/models/purchase.py:0 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Warning for %s" msgstr "Įspėjimas %s" @@ -2069,58 +2257,49 @@ msgstr "Pirkimo užsakymo įspėjimas " #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Warning when Purchasing this Product" -msgstr "Įspėjimas kai perkate šį produktą" +msgstr "Įspėjimas, kai perkamas šis produktas" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_warning_purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Warnings" msgstr "Įspėjimai" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_website_url -msgid "Website URL" -msgstr "Tinklalapio nuoroda" +#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids +msgid "Website Messages" +msgstr "Interneto svetainės žinutės" #. module: purchase -#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "Kai produktai yra nupirkti, jie gali būti pristatyti į šį sandėlį" +#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids +msgid "Website communication history" +msgstr "Svetainės komunikacijos istorija" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice -msgid "" -"You can control the invoice from your vendor according to\n" -" what you purchased (services) or received (products)." +#: model:ir.model.fields,help:purchase.field_purchase_order__partner_id +#: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id +msgid "You can find a vendor by its Name, TIN, Email or Internal Reference." msgstr "" +"Galite rasti tiekėją pagal jo pavadinimą, mokėtojo kodą, el. paštą ar vidinį" +" numerį." #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_product_action msgid "" -"You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractors." +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "" -"You must define a product for everything you purchase, whether\n" -" it's a physical product, a consumable or services you buy to\n" -" subcontractors." +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." msgstr "" #. module: purchase -#: code:addons/purchase/models/purchase.py:395 +#: code:addons/purchase/models/purchase.py:0 #, python-format -msgid "You must set a Vendor Location for this partner %s" -msgstr "Turite nustatyti tiekėjo vietą šiam partneriui %s" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock -msgid "days" -msgstr "dienos" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_config_settings -msgid "res.config.settings" -msgstr "res.config.settings" +msgid "" +"Your quotation contains products from company %s whereas your quotation belongs to company %s. \n" +" Please change the company of your quotation or remove the products from other companies (%s)." +msgstr "" diff --git a/addons/purchase/i18n/mn.po b/addons/purchase/i18n/mn.po index cf835bd7281..450a5b6254c 100644 --- a/addons/purchase/i18n/mn.po +++ b/addons/purchase/i18n/mn.po @@ -1,18 +1,24 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * purchase +# * purchase # # Translators: -# Martin Trigaux, 2018 -# nasaaskii <nasaaskii@gmail.com>, 2018 -# Khishigbat Ganbold <khishigbat@asterisk-tech.mn>, 2018 +# Onii Onii <onii0223@yahoo.com>, 2019 +# Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2019 +# Bayarkhuu Bataa, 2019 +# Martin Trigaux, 2019 +# nasaaskii <nasaaskii@gmail.com>, 2019 +# Khishigbat Ganbold <khishigbat@asterisk-tech.mn>, 2019 +# Minj P <pminj322@gmail.com>, 2019 +# nurbakhit nurka <nurbakhit@bumanit.mn>, 2019 +# msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~11.5\n" +"Project-Id-Version: Odoo Server saas~12.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-09-21 13:17+0000\n" -"PO-Revision-Date: 2018-09-21 13:17+0000\n" -"Last-Translator: Khishigbat Ganbold <khishigbat@asterisk-tech.mn>, 2018\n" +"POT-Creation-Date: 2019-08-26 08:16+0000\n" +"PO-Revision-Date: 2019-08-26 09:13+0000\n" +"Last-Translator: nurbakhit nurka <nurbakhit@bumanit.mn>, 2019\n" "Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -21,6 +27,14 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: purchase +#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order +msgid "" +" (object.state in ('draft', 'sent') and 'Request for " +"Quotation - %s' % (object.name) or 'Purchase Order - %s' % " +"(object.name))" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count #: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count msgid "# Vendor Bills" @@ -38,14 +52,19 @@ 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 +#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation +msgid "'Request for Quotation - %s' % (object.name)" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "3-way matching" -msgstr "3 аргаар тааруулах" +msgstr "3-н талт харгалзаа" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match msgid "3-way matching: purchases, receptions and bills" -msgstr "3 аргаар тааруулах: Худалдан авалт, " +msgstr "3-н талт харгалзаа: Захиалга, орлого, төлбөр" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase_done @@ -70,6 +89,25 @@ msgid "" " </p>\n" "</div>" msgstr "" +"<div style=\"margin: 0px; padding: 0px;\">\n" +" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" +" Хүндэт ${object.partner_id.name}\n" +" % if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +" % endif\n" +" <br/><br/>\n" +" Хавсралтаар <strong>${object.name}</strong> захиалгын хуудсыг хүргүүлж байна\n" +" % if object.partner_ref:\n" +" Харилцагч талын дугаар: ${object.partner_ref}\n" +" % endif\n" +" Нийт үнийн дүн: <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n" +" Захиалагч компани: ${object.company_id.name}.\n" +" <br/><br/>\n" +" Хэрэв танд ямар нэг асуулт байвал эргэлзэх зүйлгүйгээр бидэнд мэдэгдэнэ үү.\n" +" <br/><br/>\n" +" Хүндэтгэсэн,\n" +" </p>\n" +"</div>" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase @@ -93,13 +131,33 @@ msgid "" " </p>\n" "</div>" msgstr "" +"<div style=\"margin: 0px; padding: 0px;\">\n" +" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" +" Хүндэт ${object.partner_id.name}\n" +" % if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +" % endif\n" +" <br/><br/>\n" +" Бид танд хавсралтаар <strong>${object.name}</strong>үнийн санал илгээж байна.\n" +" % if object.partner_ref:\n" +" Харилцагчийн дугаар: ${object.partner_ref}\n" +" % endif\n" +" Компани: ${object.company_id.name}.\n" +" <br/><br/>\n" +" Хэрэв танд ямар нэг асуулт байвал эргэлзэлгүй бидэнтэй шууд холбогдоно уу.\n" +" <br/><br/>\n" +" Гүнээ хүндэтгэв,\n" +" </p>\n" +"</div>" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view msgid "" -"<i class=\"fa fa-arrow-right\"/>\n" -" How to import" +"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping " +"cart\" title=\"Shopping cart\"/>" msgstr "" +"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping " +"cart\" title=\"Shopping cart\"/>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders @@ -107,6 +165,8 @@ msgid "" "<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> " "Waiting for Bill</span>" msgstr "" +"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> " +"Нэхэмжлэл хүлээж буй</span>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders @@ -114,22 +174,48 @@ msgid "" "<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> " "Cancelled</span>" msgstr "" +"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> " +"Цуцлагдсан</span>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" aria-label=\"Values set here are company-specific.\" " +"groups=\"base.group_multi_company\" role=\"img\"/>" +msgstr "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Эдгээр утгууд нь зөвхөн " +"тухайн компаны хувьд хадгалагдана.\" aria-label=\"Эдгээр утгууд нь зөвхөн " +"тухайн компаны хувьд хадгалагдана.\" groups=\"base.group_multi_company\" " +"role=\"img\"/>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "" +"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n" +" <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "<span class=\"o_stat_text\">Purchased</span>" -msgstr "" +msgstr "<span class=\"o_stat_text\">Худалдаж авсан</span>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong class=\"mr16\">Subtotal</strong>" +msgstr "<strong class=\"mr16\">Нийлбэр</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Amount</strong>" -msgstr "Дүн" +msgstr "<strong>Дүн</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Date Req.</strong>" -msgstr "Хүссэн Огноо" +msgstr "<strong>Захиалгын огноо.</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order @@ -140,65 +226,65 @@ msgstr "<strong>Огноо:</strong>" #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "<strong>Description</strong>" -msgstr "Тайлбар" +msgstr "<strong>Тодорхойлолт</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "<strong>Expected Date</strong>" -msgstr "Хүлээгдэж буй Огноо" +msgstr "<strong>Зорилтот огноо</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Order Date:</strong>" -msgstr "Захиалгын Огноо:" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Our Order Reference:</strong>" -msgstr "Манай Захиалгын Код:" +msgstr "<strong>Захиалгын огноо:</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "<strong>Product</strong>" -msgstr "Бараа" +msgstr "<strong>Бараа</strong>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Purchase Representative:</strong>" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "<strong>Qty</strong>" -msgstr "Тоо хэмжээ" +msgstr "<strong>Тоо</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "<strong>Quantity</strong>" -msgstr "Тоо хэмжээ" +msgstr "<strong>Тоо хэмжээ</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "<strong>Shipping address:</strong>" -msgstr "Хүргэх хаяг:" +msgstr "<strong>Хүргэх хаяг:</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Subtotal</strong>" -msgstr "<strong>Дэд дүн</strong>" +msgstr "<strong>Нийлбэр</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Taxes</strong>" -msgstr "Татварууд" +msgstr "<strong>Татвар</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "<strong>The ordered quantity has been updated.</strong>" -msgstr "Захиалгын тоо хэмжээ шинэчлэгдсэн" +msgstr "<strong>Захиалсан тоо хэмжээ шинэчлэгдсэн.</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "<strong>Total:</strong>" -msgstr "Нийт:" +msgstr "<strong>Нийт:</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -209,12 +295,12 @@ msgstr "<strong>Нийт</strong>" #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Unit Price</strong>" -msgstr "Нэгж Үнэ" +msgstr "<strong>Нэгж үнэ</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Your Order Reference:</strong>" -msgstr "Таны Захиалгын Код:" +msgstr "<strong>Таны захиалгын дугаар:</strong>" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type @@ -223,23 +309,34 @@ msgid "" "A consumable product is a product for which stock is not managed.\n" "A service is a non-material product you provide." msgstr "" +"Үлдэгдэл тооцох барааны хувьд та тэдгээр барааны нөөцийг хянах боломжтой юм. Үүний тулд Inventory app суулгасан байх шаардлагатай.\n" +"Үлдэгдэл тооцохгүй бараа бол нөөцийг хянаж бүртгэх шаардлагагүй бараа юм.\n" +"Үйлчилгээ бол таны ханган үзүүлдэг материаллаг бус ажил үйлчилгээ болно." #. module: purchase #: model:res.groups,name:purchase.group_warning_purchase msgid "A warning can be set on a product or a customer (Purchase)" msgstr "" -"Бүтээгдэхүүн эсвэл захиалагч (Худалдан авалт) дээр анхааруулга тохируулж " -"болно." +"Анхааруулга мэдээлэл нь бараа эсвэл харилцагч дээрх Худалдан авалтын хэсэгт " +"тохируулагдах боломжтой." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning msgid "Access warning" +msgstr "Хандалтын анхааруулга" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method +msgid "" +"According to product configuration, the recieved quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction msgid "Action Needed" -msgstr "Үйлдэл Шаардлагатай" +msgstr "Үйлдэл шаардсан" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids @@ -247,23 +344,48 @@ msgid "Activities" msgstr "Ажилбар" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state msgid "Activity State" -msgstr "Ажилбарын Төлөв" +msgstr "Ажилбарын төлөв" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a note" +msgstr "Тэмдэглэл нэмэх" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a product" +msgstr "Бараа нэмэх" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a section" +msgstr "Бүлэг нэмэх" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice__purchase_id -msgid "Add Purchase Order" -msgstr "Худалдан Авалтын Захиалга Нэмэх" +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Add several variants to the purchase order from a grid" +msgstr "" #. module: purchase -#: code:addons/purchase/controllers/portal.py:50 +#: model:res.groups,name:purchase.group_purchase_manager +msgid "Administrator" +msgstr "" + +#. module: purchase +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "All" -msgstr "Бүгд" +msgstr "Бүх" #. module: purchase -#: selection:res.company,po_lock:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit msgid "Allow to edit purchase orders" msgstr "Худалдан авалтын захиалга засахыг зөвшөөрөх" @@ -281,66 +403,77 @@ msgstr "Шинжилгээний данс" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids msgid "Analytic Tags" -msgstr "Шинжилгээний Пайзууд" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve -msgid "Approval Date" -msgstr "Баталсан Огноо" +msgstr "Шинжилгээний пайз" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Approve Order" -msgstr "Захиалгыг Батлах" +msgstr "Захиалга батлах" #. module: purchase -#: model:ir.model.fields,help:purchase.field_account_invoice_line__purchase_id -msgid "" -"Associated Purchase Order. Filled in automatically when a PO is chosen on " -"the vendor bill." +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count +msgid "Attachment Count" +msgstr "Хавсралтын тоо" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id +msgid "Auto-complete" msgstr "" -"Холбоотой Худалдан авалтын Захиалга. Нийлүүлэгчийн баримт дээр PO-г сонгосон" -" үед автоматаар бөглөгдөнө." #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count -msgid "Attachment Count" +#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id +msgid "Auto-complete from a past bill / purchase order." msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice__vendor_bill_purchase_id -msgid "Auto-Complete" +#: model:ir.model.fields,help:purchase.field_account_move__purchase_id +msgid "Auto-complete from a past purchase order." msgstr "" #. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "Дундаж Хүргэлтийн Хугацаа" +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Automatically lock confirmed orders to prevent edition" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average -msgid "Average Price" -msgstr "Дундаж Үнэ" +msgid "Average Cost" +msgstr "" + +#. module: purchase +#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time +msgid "Average Delivery Time" +msgstr "Хүргэлтийн дундаж хугацаа" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method msgid "Bill Control" -msgstr "Төлбөрийн Хяналт" +msgstr "Нэхэмжлэл хяналт" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count msgid "Bill Count" -msgstr "" +msgstr "Нэхэмжлэлийн тоо" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines msgid "Bill Lines" -msgstr "Нэхэмжлэлийн Мөрүүд" +msgstr "Нэхэмжлэлийн мөр" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Billed" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced msgid "Billed Qty" -msgstr "Нэхэмжилсэн Тоо хэмжээ" +msgstr "Нэхэмжилсэн тоо" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Billed Quantity" +msgstr "Нэхэмжилсэн Тоо" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template @@ -350,36 +483,28 @@ msgstr "Нэхэмжилсэн Тоо хэмжээ" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status msgid "Billing Status" -msgstr "Нэхэмжлэлийн Төлөв" +msgstr "Нэхэмжлэлийн төлөв" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids msgid "Bills" -msgstr "Нэхэмжлэлүүд" +msgstr "Нэхэмжлэл" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Bills Received" -msgstr "Хүлээн авсан Нэхэмжлэл" +msgstr "Хүлээн авсан нэхэмжлэл" #. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block msgid "Blocking Message" -msgstr "Хориглох Мессеж" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "" -"By default, vendor prices can be set manually in the product detail form. If" -" your vendors provide you with pricelist files, this option allows you to " -"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu." -msgstr "" +msgstr "Хориглох мессеж" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar msgid "Calendar View" -msgstr "Цагалбар Харагдац" +msgstr "Календар дэлгэц" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -389,10 +514,11 @@ msgid "" "product if you directly do a Request for Quotation to one vendor or if you " "want a Call for Tenders to compare offers from several vendors." msgstr "" -"Сонгон шалгаруулалтыг зохион байгуулах нь үнийн хүсэлтийг сонгосон бараанууд" -" дээр хэд хэдэн нийлүүлэгчрүү илгээж илгээхэд хэрэглэдэг. Хэрэв нэг " -"нийлүүлэгчрүү үнийг хүсэлтийг илгээхээр бол үүнийг бүтээгдэхүүний бүрээр " -"тохируулах боломжтой. Эсвэл олон нийлүүлэгчрүү илгээж харьцуулах боломжтой." +"Худалдан авалтын сонгон шалгаруулалт нь танд тодорхой барааны хувьд нэгээс " +"олон нийлүүлэгчээс үнийн санал хүлээн авах боломжыг олгоно. Та шууд нэг " +"нийлүүлэгчээс худалдан авалт хийх эсвэл сонгон шалгаруулалтанд оруулж " +"нийлүүлэгчидээс ирсэн үнийн саналыг харьцуулан сонгодог байх эсэхийг бараа " +"бүрийн хувьд тохируулах боломжтой." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -400,8 +526,9 @@ msgid "Cancel" msgstr "Цуцлах" #. module: purchase -#: code:addons/purchase/controllers/portal.py:52 -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel #, python-format msgid "Cancelled" msgstr "Цуцлагдсан" @@ -409,18 +536,23 @@ msgstr "Цуцлагдсан" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Cancelled Purchase Order #" -msgstr "" +msgstr "Цуцлагдсан худалдан авалтын #" #. module: purchase -#: code:addons/purchase/models/purchase.py:509 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "'%s' төлөвт байгаа худалдан авах захиалгын мөрийг устгах боломжгүй." #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id +msgid "Category" +msgstr "Ангилал" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id msgid "Commercial Entity" -msgstr "Худалдааны Этгээд" +msgstr "Худалдааны этгээд" #. module: purchase #: model:ir.model,name:purchase.model_res_company @@ -442,15 +574,15 @@ msgid "Company Currency" msgstr "Компаны валют" #. module: purchase -#: code:addons/purchase/models/purchase.py:268 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Compose Email" -msgstr "Имэйл Үүсгэх" +msgstr "Имэйл бичих" #. module: purchase #: model:ir.model,name:purchase.model_res_config_settings msgid "Config Settings" -msgstr "" +msgstr "Тохиргооны тохируулга" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config @@ -460,27 +592,29 @@ msgstr "Тохиргоо" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Confirm Order" -msgstr "Захиалга Батлах" +msgstr "Захиалга батлах" #. module: purchase -#: selection:res.company,po_double_validation:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step msgid "Confirm purchase orders in one step" -msgstr "Худалдан авалтын захиалгуудыг нэг дор батлах" +msgstr "Худалдан авалтын захиалгыг нэг алхамаар батлах" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve +#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Confirmation Date" +msgstr "Баталгаажсан огноо" #. module: purchase -#: selection:res.company,po_lock:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock msgid "Confirmed purchase orders are not editable" msgstr "Батлагдсан худалдан авалтын захиалгыг засварлах боломжгүй" #. module: purchase #: model:ir.model,name:purchase.model_res_partner msgid "Contact" -msgstr "Холбох хаяг" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_control -msgid "Control" -msgstr "Хяналт" +msgstr "Харилцах хаяг" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method @@ -489,46 +623,50 @@ msgid "Control Policy" msgstr "Хяналтын бодлого" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"Хэмжих нэгжийг хооронд нь хөрвүүлэх явдал нь зөвхөн нэг ангилалд хамаарч " +"байвал л хийгдэнэ. Хөрвүүлэлт нь харьцаан дээр суурилж явагдана." + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Create Bill" -msgstr "" +msgstr "Нэхэмжлэл үүсгэх" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "Create a new product" -msgstr "" +msgstr "Шинэ бараа бүртгэх" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_product_action msgid "Create a new product variant" -msgstr "" +msgstr "Барааны хувилбар шинээр үүсгэх" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action msgid "Create a quotation" -msgstr "" +msgstr "Үнийн санал үүсгэх" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_rfq msgid "Create a request for quotation" -msgstr "" - -#. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "Create a vendor bill" -msgstr "" +msgstr "Үнийн санал үүсгэх" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid msgid "Created by" -msgstr "Үүсгэгч" +msgstr "Үүсгэсэн этгээд" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date msgid "Created on" -msgstr "Үүсгэсэн" +msgstr "Үүсгэсэн огноо" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id @@ -539,9 +677,14 @@ msgid "Currency" msgstr "Валют" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate +msgid "Currency Rate" +msgstr "Валютын ханш" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__access_url msgid "Customer Portal URL" -msgstr "" +msgstr "Захиалагчийн хандах URL" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date @@ -549,34 +692,24 @@ msgid "Date" msgstr "Огноо" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve -msgid "Date Approved" -msgstr "Зөвшөөрсөн огноо" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_report__date_order msgid "Date on which this document has been created" msgstr "Уг баримыг үүсгэсэн огноо" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass -msgid "Days to Deliver" -msgstr "Хүргэх Өдөр" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__delay -msgid "Days to Validate" -msgstr "Батлах Өдөр" +msgid "Days to Confirm" +msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Define your terms and conditions ..." +#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass +msgid "Days to Receive" msgstr "" #. module: purchase -#: selection:res.config.settings,default_purchase_method:0 -msgid "Delivered quantities" -msgstr "Хүргэсэн тоо хэмжээ" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Define your terms and conditions ..." +msgstr "Өөрийн худалдааны нөхцөл, журмыг тодорхойлох" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__date_order @@ -585,18 +718,13 @@ msgid "" "Depicts the date where the Quotation should be validated and converted into " "a purchase order." msgstr "" -"Үнийн саналыг худалдан авах захиалга руу хөрвүүлж баталбал зохих огноог " +"Үнийн санал нь худалдан авах захиалгад хөрвөж батлагдвал зохих огноог " "илэрхийлнэ." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name msgid "Description" -msgstr "Тодорхойлолт" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit -msgid "Description for Vendors" -msgstr "Нийлүүлэгчийн Тайлбар" +msgstr "Тайлбар" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name @@ -604,40 +732,46 @@ msgstr "Нийлүүлэгчийн Тайлбар" #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name msgid "Display Name" -msgstr "Дэлгэцийн Нэр" +msgstr "Дэлгэрэнгүй нэр" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type +msgid "Display Type" +msgstr "Харагдах хэлбэр" #. module: purchase -#: selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done msgid "Done" msgstr "Дууссан" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount msgid "Double validation amount" -msgstr "Давхар батлалтын дүн" +msgstr "Давхар хяналт шаардах дүн" #. module: purchase -#: selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft msgid "Draft RFQ" -msgstr "Ноорог Үнийг хүсэлт" +msgstr "Ноорог үнийн санал" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id msgid "Drop Ship Address" -msgstr "Шууд Хүргэлтийн Хаяг" +msgstr "Шууд хүргэх хаяг" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -msgid "Expected Date" -msgstr "Төлөвлөгөөт Огноо" +msgid "Exception Activities" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Extended Filters" -msgstr "Өргөтгөсөн Шүүлтүүр" +msgstr "Өргөтгөсөн шүүлт" #. module: purchase -#: code:addons/purchase/models/purchase.py:491 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Extra line with %s " msgstr "%s-тэй нэмэлт мөр" @@ -645,9 +779,8 @@ msgstr "%s-тэй нэмэлт мөр" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Fiscal Position" -msgstr "Санхүүгийн Харгалзаа" +msgstr "Татварын тайлангийн тохируулга" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids @@ -665,12 +798,23 @@ msgid "Followers (Partners)" msgstr "Дагагчид (Харилцагчид)" #. module: purchase +#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable purchase order line" +msgstr "" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced +msgid "Fully Billed" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Future Activities" -msgstr "Ирээдүйн Үйл ажиллагаанууд" +msgstr "Ирээдүйн ажилбар" #. module: purchase -#: selection:res.company,po_double_validation:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step msgid "Get 2 levels of approvals to confirm a purchase order" msgstr "Худалдан авалтын захиалгын батлах үе шатыг 2 болгох" @@ -678,23 +822,26 @@ msgstr "Худалдан авалтын захиалгын батлах үе ш #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Get warnings in orders for products or vendors" msgstr "" +"Захиалга бүртгэх явцад бараа эсвэл нийлүүлэгчээс хамаарсан анхааруулга " +"мессеж харуулах" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__weight msgid "Gross Weight" -msgstr "Бохир Жин" +msgstr "Нийт жин" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Group By" -msgstr "Бүлэглэх" +msgstr "Бүлэглэлт" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Hide cancelled lines" -msgstr "Цуцалсан мөрүүдийг нуух" +msgstr "Цуцлагдсан мөрийг нуух" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id @@ -705,21 +852,30 @@ msgid "ID" msgstr "ID" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon +msgid "Icon" +msgstr "Дүрс" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_unread msgid "If checked new messages require your attention." -msgstr "" -"Хэрэв тэмдэглэгдсэн бол таныг шинэ зурвасуудад анхаарал хандуулахыг " -"шаардана." +msgstr "Хэрэв сонгогдсон тохиолдолд шинэ зурвасууд таны анхаарлыг шаардана." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction msgid "If checked, new messages require your attention." -msgstr "Хэрэв сонгосон бол, шинэ зурвасуудад анхаарал хандуулахыг шаардана." +msgstr "Хэрэв сонгогдсон бол, шинэ зурвасууд таны анхаарлыг шаардана." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error +#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error msgid "If checked, some messages have a delivery error." -msgstr "" +msgstr "Үүнийг сонговол алдаа үүсэх үед зурвасууд ирнэ." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -727,20 +883,24 @@ msgid "" "If enabled, activates 3-way matching on vendor bills : the items must be " "received in order to pay the invoice." msgstr "" +"Үүнийг сонговол, нийлүүлэгчийн нэхэмжлэл дээр 3н талт харгалзаа идэвхижнэ: " +"Нэхэмжлэл төлөхийн өмнө захиалсан барааг хүлээн авсан байх ёстой" #. module: purchase -#: code:addons/purchase/models/product.py:38 -#, python-format -msgid "Import Template for Products" +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"If installed, the product variants will be added to purchase orders through " +"a grid entry." msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "Import vendor pricelists" -msgstr "Нийлүүлэгчийн үнийн хүснэгт импортлох" +#: code:addons/purchase/models/product.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "Барааны загвар импортлох" #. module: purchase -#: code:addons/purchase/models/purchase.py:165 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -757,28 +917,18 @@ msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." msgstr "" -"Олон улсын Худалдааны Нөхцөл нь олон улсын худалдаанд хэрэглэгддэг урьдчилан" -" тодорхойлсон цуврал нөхцлүүд байдаг." - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Нэхэмжлэл" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "Нэхэмжлэлийн мөр" +"Олон улсын худалдааны нөхцөл нь улс дамнасан арилжаа худалдаанд зориулан " +"тодорхойлогдсон нөхцлүүдийн жагсаалт юм." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Invoices and Incoming Shipments" -msgstr "Нэхэмжлэлүүд болон Ирж буй Хүргэлтүүд" +msgstr "Нэхэмжлэл болон Орлогын баримтууд" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Invoicing" -msgstr "Нэхэмжлэх" +msgstr "Нэхэмжлэл" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower @@ -788,7 +938,17 @@ msgstr "Дагагч эсэх" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action msgid "It will be converted into a purchase order." -msgstr "" +msgstr "Эдгээр нь худалдан авалтын захиалга болж хувирна." + +#. module: purchase +#: model:ir.model,name:purchase.model_account_move +msgid "Journal Entries" +msgstr "Ажил гүйлгээ" + +#. module: purchase +#: model:ir.model,name:purchase.model_account_move_line +msgid "Journal Item" +msgstr "Журналын бичилт" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update @@ -796,41 +956,35 @@ msgstr "" #: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update #: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update msgid "Last Modified on" -msgstr "Сүүлийн засвар хийсэн огноо" +msgstr "Сүүлд зассан огноо" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid msgid "Last Updated by" -msgstr "Сүүлийн засвар хийсэн" +msgstr "Сүүлд зассан этгээд" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date msgid "Last Updated on" -msgstr "Сүүлийн засвар хийсэн огноо" +msgstr "Сүүлд зассан огноо" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Late Activities" -msgstr "Хожимдсон Үйл ажиллагаанууд" +msgstr "Хоцорсон ажилбар" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation msgid "Levels of Approvals" -msgstr "Батлах Үе шатууд" +msgstr "Батлах шат дамжлага" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation msgid "Levels of Approvals *" -msgstr "Батлах үе шатууд *" - -#. module: purchase -#: model:ir.model.fields,help:purchase.field_account_invoice__purchase_id -msgid "" -"Load the vendor bill based on selected purchase order. Several PO can be " -"selected." -msgstr "" +msgstr "Батлах шат дамжлага *" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -840,11 +994,11 @@ msgstr "Түгжих" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po msgid "Lock Confirmed Orders" -msgstr "Батлагдсан Захиалгыг Түгжих" +msgstr "Батлагдсан захиалгыг түгжих" #. module: purchase -#: code:addons/purchase/controllers/portal.py:53 -#: selection:purchase.order,state:0 +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done #, python-format msgid "Locked" msgstr "Түгжигдсэн" @@ -852,33 +1006,27 @@ msgstr "Түгжигдсэн" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id msgid "Main Attachment" -msgstr "" +msgstr "Үндсэн хавсралт" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" "Make sure you only pay bills for which you received the goods you ordered" msgstr "" - -#. module: purchase -#: model:res.groups,name:purchase.group_manage_vendor_price -msgid "Manage Vendor Price" -msgstr "Нийлүүлэгчийн Үнийг Тохируулах" +"Та зөвхөн захиалсан барааныхаа хүлээн авсан хэсэгт үндэслэн нэхэмжлэлээ " +"төлөх хэрэгтэйг анхаарна уу." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Manage your purchase agreements (call for tenders, blanket orders)" msgstr "" +"Худалдан авалтын гэрээг удирдан зохион байгуулах (тендерийн сонгон " +"шалгаруулалт, бланкет худалдан авалтын гэрээ)" #. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "Менежер" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "Managers must approve orders" -msgstr "Менежер батлах шаардлагатай захиалгууд" +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual +msgid "Manual" +msgstr "Гараар" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 @@ -886,6 +1034,11 @@ msgid "Manual Invoices" msgstr "Гараар нэхэмжлэл үүсгэх" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual +msgid "Manual Received Qty" +msgstr "" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_lead #: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead msgid "" @@ -893,9 +1046,10 @@ msgid "" "Orders for procuring products, they will be scheduled that many days earlier" " to cope with unexpected vendor delays." msgstr "" -"Нийлүүлэгчийн урьтал хугацааны зөрүүний алдаа. Систем татан авалтад худалдан" -" авах захиалгыг үүсгэхдээ нийлүүлэгчийн санамсаргүй хүлээлтээс сэргийлэх " -"үүднээс хамаагүй олон хоногийн өмнө үүсгэгдэх болно." +"Нийлүүлэгчийн урьтал хугацааны хоцролтоос сэргийлэх. Систем хэрэгцээт " +"бараанд худалдан авах захиалгыг үүсгэж хүлээн авах огноог тооцохдоо " +"нийлүүлэгчийн урьтал хугацаан дээр энд тохируулсан нөөц хоногийн хугацааг " +"нэмж тооцоолно." #. module: purchase #: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead @@ -904,26 +1058,27 @@ msgid "" "Orders for reordering products,they will be scheduled that many days earlier" " to cope with unexpected vendor delays." msgstr "" -"Нийлүүлэгчийн урьтал хугацааны зөрүүний алдаа. Систем татан авалтад худалдан" -" авах захиалгыг үүсгэхдээ нийлүүлэгчийн санамсаргүй хүлээлтээс сэргийлэх " -"үүднээс хамаагүй олон хоногийн өмнө үүсгэгдэх болно." +"Нийлүүлэгчийн урьтал хугацааны хоцролтоос сэргийлэх. Систем хэрэгцээт " +"бараанд худалдан авах захиалгыг үүсгэж хүлээн авах огноог тооцохдоо " +"нийлүүлэгчийн урьтал хугацаан дээр энд тохируулсан нөөц хоногийн хугацааг " +"нэмж тооцоолно." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error msgid "Message Delivery error" -msgstr "" +msgstr "Алдаа үүссэн талаарх зурвас" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg msgid "Message for Purchase Order" -msgstr "Худалдан авалтын Захиалгын Мессеж" +msgstr "Худалдан авалтын захиалгын мессеж" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg msgid "Message for Purchase Order Line" -msgstr "Худалдан авалтын Захиалгын Мөрийн Мэссэж" +msgstr "Худалдан авалтын захиалгын мөрийн мэссэж" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids @@ -933,31 +1088,42 @@ msgstr "Зурвасууд" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount msgid "Minimum Amount" -msgstr "Хамгийн бага Дүн" +msgstr "Хамгийн бага дүн" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount #: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount msgid "Minimum amount for which a double validation is required" -msgstr "Давхар батлалт шаардлагатай хамгийн бага дүн" +msgstr "Давхар хяналт шаардагдах хамгийн бага дүн" + +#. module: purchase +#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields +msgid "Missing required fields on accountable purchase order line." +msgstr "" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases msgid "Monthly Purchases" -msgstr "Сар тутамын Худалдан авалтууд" +msgstr "Сар тутамын худалдан авалт" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Activities" -msgstr "Миний Үйл ажиллагаанууд" +msgstr "Миний ажилбар" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +msgid "My Orders" +msgstr "Миний захиалга" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Purchases" -msgstr "" +msgstr "Миний худалдан авалт" #. module: purchase -#: code:addons/purchase/controllers/portal.py:41 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "Name" msgstr "Нэр" @@ -965,10 +1131,10 @@ msgstr "Нэр" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Name, TIN, Email, or Reference" -msgstr "" +msgstr "Нэр, ТТД, Имэйл, эсвэл Кодчлол" #. module: purchase -#: code:addons/purchase/controllers/portal.py:40 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "Newest" msgstr "Хамгийн шинэ" @@ -976,40 +1142,29 @@ msgstr "Хамгийн шинэ" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline msgid "Next Activity Deadline" -msgstr "" +msgstr "Дараагийн ажилбарын эцсийн огноо" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary msgid "Next Activity Summary" -msgstr "Дараагийн Ажилбарын Хураангуй" +msgstr "Дараагийн ажилбарын гарчиг" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id msgid "Next Activity Type" -msgstr "" +msgstr "Дараагийн ажилбарын төрөл" #. module: purchase -#: selection:purchase.order,invoice_status:0 -msgid "No Bill to Receive" -msgstr "" - -#. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message msgid "No Message" msgstr "Мессеж байхгүй" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "No longer edit orders once confirmed" -msgstr "" - -#. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_image -msgid "" -"Non-stored related field to allow portal user to see the image of the " -"product he has ordered" -msgstr "" +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Note" +msgstr "Тэмдэглэл" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1017,9 +1172,9 @@ msgid "Notes" msgstr "Тэмдэглэл" #. module: purchase -#: selection:purchase.order,invoice_status:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no msgid "Nothing to Bill" -msgstr "Тооцоо бодох зүйл алга" +msgstr "Нэхэмжлэх зүйл алга" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter @@ -1029,17 +1184,17 @@ msgstr "Үйлдлийн тоо" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter msgid "Number of error" -msgstr "" +msgstr "Алдааны тоо" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter msgid "Number of messages which requires an action" -msgstr "Үйлдэл шаардлагатай зурвасын тоо" +msgstr "Үйлдэл шаардсан зурвасын тоо" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter msgid "Number of messages with delivery error" -msgstr "" +msgstr "Алдааны мэдэгдэл бүхий зурвасын тоо" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter @@ -1047,9 +1202,9 @@ msgid "Number of unread messages" msgstr "Уншаагүй зурвасын тоо" #. module: purchase -#: selection:product.template,purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase msgid "On ordered quantities" -msgstr "Захиалсан тоо хэмжээн дээр" +msgstr "Захиалсан тоонд үндэслэх" #. module: purchase #: model:ir.model.fields,help:purchase.field_product_product__purchase_method @@ -1058,38 +1213,48 @@ msgid "" "On ordered quantities: Control bills based on ordered quantities.\n" "On received quantities: Control bills based on received quantities." msgstr "" +"Захиалсан тоонд үндэслэх: Нэхэмжлэл нь захиалсан тоонд үндэслэн бүртгэгдэнэ.\n" +"Хүлээн авсан тоонд үнэслэх: Нэхэмжлэл нь хүлээн авсан барааны тоонд үндэслэн бүртгэгдэнэ." #. module: purchase -#: selection:product.template,purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive msgid "On received quantities" -msgstr "Хүлээн авсан тоо хэмжээн дээр" +msgstr "Хүлээн авсан тоонд үндэслэх" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Order" +msgstr "Захиалга" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Order Date" -msgstr "Захиалгын Огноо" +msgstr "Захиалгын огноо" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line msgid "Order Lines" -msgstr "Захиалгын Мөрүүд" +msgstr "Захиалгын мөр" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__name #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Order Reference" -msgstr "Захиалгын Дугаар" +msgstr "Захиалгын дугаар" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__state msgid "Order Status" -msgstr "Захиалгын Төлөв" +msgstr "Захиалгын төлөв" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template @@ -1097,13 +1262,13 @@ msgid "Ordered Quantity:" msgstr "Захиалсан Тоо хэмжээ" #. module: purchase -#: selection:res.config.settings,default_purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase msgid "Ordered quantities" msgstr "Захиалсан тоо хэмжээ" #. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Orders" msgstr "Захиалгууд" @@ -1113,11 +1278,6 @@ msgid "Other Information" msgstr "Бусад мэдээлэл" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Overdue" -msgstr "Хугацаа хэтэрсэн" - -#. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase_done msgid "PO_${(object.name or '').replace('/','_')}" msgstr "PO_${(object.name or '').replace('/','_')}" @@ -1130,39 +1290,34 @@ msgstr "Харилцагч" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id msgid "Partner Country" -msgstr "Харилцагч Улс" +msgstr "Харилцагч улс" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id msgid "Payment Terms" -msgstr "Төлбөрийн Нөхцөл" - -#. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Planned" -msgstr "Төлөвлөсөн" +msgstr "Төлбөрийн нөхцөл" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url msgid "Portal Access URL" -msgstr "" +msgstr "Гаднаас хандах URL" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ #: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference #: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference msgid "Price Difference Account" -msgstr "Үнийн Өөрчлөлтийн Данс" +msgstr "Өртөгийн зөрүүний данс" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier msgid "Price Per Vendor" -msgstr "Үнэ Нийлүүлэгч бүрээр" +msgstr "Үнэ нийлүүлэгч бүрээр" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Print RFQ" -msgstr "Үнийн Хүсэлт Хэвлэх" +msgstr "Үнийн санал хэвлэх" #. module: purchase #: model:ir.model,name:purchase.model_product_product @@ -1171,76 +1326,58 @@ msgstr "Үнийн Хүсэлт Хэвлэх" #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product" msgstr "Бараа" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase msgid "Product Categories" -msgstr "Барааны Ангилалууд" +msgstr "Барааны ангилал" #. module: purchase #: model:ir.model,name:purchase.model_product_category #: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product Category" -msgstr "Барааны Ангилал" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_image -msgid "Product Image" -msgstr "Бүтээгдэхүүний Зураг" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__unit_quantity -msgid "Product Quantity" -msgstr "Барааны Тоо хэмжээ" +msgstr "Барааны ангилал" #. module: purchase #: model:ir.model,name:purchase.model_product_template #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id msgid "Product Template" -msgstr "Барааны үлгэр" +msgstr "Барааны загвар" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type msgid "Product Type" -msgstr "Барааны Төрөл" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom -msgid "Product Unit of Measure" -msgstr "Барааны Хэмжих нэгж" +msgstr "Барааны төрөл" #. module: purchase #: model:ir.actions.act_window,name:purchase.product_product_action #: model:ir.ui.menu,name:purchase.product_product_menu msgid "Product Variants" -msgstr "Барааны Хувилбар" +msgstr "Барааны хувилбар" #. module: purchase #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_products #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Products" -msgstr "Бараанууд" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_standard -msgid "Products Value" -msgstr "Барааны Утга" +msgstr "Бараа" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_double_validation #: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation msgid "Provide a double validation mechanism for purchases" -msgstr "Худалдан авалт дээр давхар хяналтын механизмийг бий болгодог" +msgstr "Худалдан авалтын процесст давхар хяналтын тогтолцоог бий болгодог" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management #: model:ir.ui.menu,name:purchase.menu_purchase_root +#: model:ir.ui.menu,name:purchase.menu_report_purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Purchase" msgstr "Худалдан авалт" @@ -1248,12 +1385,13 @@ msgstr "Худалдан авалт" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition msgid "Purchase Agreements" -msgstr "Худалдан авалтын Шалгаруулалт" +msgstr "Худалдан авалтын гэрээ" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Analysis" -msgstr "Худалдан авалтын Шинжилгээ" +msgstr "Худалдан авалтын шинжилгээ" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all @@ -1263,84 +1401,89 @@ msgid "" "negotiation performance, the delivery performance of your vendors, etc." msgstr "" "Худалдан авалтын шинжилгээ нь өөрийн компанийн худалдан авалтын түүх болон " -"биелэлтийг хялбараар шинжилж, шалгах боломжийг олгодог. Энэ менюгээс " -"нийлүүлэгчдийн тохиролцох хурд, хүргэх хурд зэргийг шинжлэх боломжтой." +"биелэлтийг хялбараар шинжилж, шалгах боломжийг олгодог. Энэ цэсний " +"тусламжтайгаар нийлүүлэгчдийн тохиролцох хурд, хүргэх хурдыг дүгнэх " +"шалгаруулах боломжтой." + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "Purchase Description" +msgstr "Худалдан авалтын Тэмдэглэл" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix +msgid "Purchase Grid Entry" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_lead #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead msgid "Purchase Lead Time" -msgstr "Худалдан авалтын Урьтал хугацаа" +msgstr "Нийлүүлэгчийн урьтал хугацаа" #. module: purchase -#: code:addons/purchase/controllers/portal.py:51 +#: code:addons/purchase/controllers/portal.py:0 +#: code:addons/purchase/models/purchase.py:0 #: model:ir.actions.report,name:purchase.action_report_purchase_order #: model:ir.model,name:purchase.model_purchase_order -#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_id +#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #, python-format msgid "Purchase Order" -msgstr "Худалдан авалтын Захиалга" +msgstr "Худалдан авалтын захиалга" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Purchase Order #" -msgstr "" +msgstr "Худалдан авалтын захиалга #" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval msgid "Purchase Order Approval" -msgstr "" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "Purchase Order Confirmation #" -msgstr "Худалдан авалтын Захиалга Баталсан #" +msgstr "Худалдан авалт батлах" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count msgid "Purchase Order Count" -msgstr "" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Purchase Order Fiscal Position" -msgstr "Худалдан авалтын Захиалгын Санхүүгийн Харгалзаа" +msgstr "Худалдан авалтын баримтын тоо" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line -#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_line_id +#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Purchase Order Line" -msgstr "Худалдан авалтын Захиалгын Мөр" +msgstr "Худалдан авалтын захиалгын мөр" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree msgid "Purchase Order Lines" -msgstr "Худалдан авалтын Захиалгын Мөрүүд" +msgstr "Худалдан авалтын захиалгын мөр" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_lock msgid "Purchase Order Modification" -msgstr "Худалдан авалтын Захиалгын Өөрчлөлт" +msgstr "Худалдан авалтын захиалга өөрчлөх" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock msgid "Purchase Order Modification *" -msgstr "Худалдан авалтын Захиалгын Өөрчлөлт *" +msgstr "Худалдан авалтын захиалга өөрчлөх *" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_lock @@ -1349,8 +1492,8 @@ msgid "" "Purchase Order Modification used when you want to purchase order editable " "after confirm" msgstr "" -"Худалдан авах захиалгыг батласан хойноо засах боломжтой байлгахыг хүсвэл " -"Худалдан Авалтын Захиалгын Засвар хэрэглэгддэг" +"Худалдан авах захиалгыг өөрчлөх гэдэг нь захиалга батлагдсаны дараа " +"захиалгын тоо, үнийн дүнг өөрчлөх боломжтой байхыг хэлнэ" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_form_action @@ -1363,78 +1506,68 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Orders" -msgstr "Худалдан авалтын Захиалгууд" +msgstr "Худалдан авалт" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "Purchase Orders #" -msgstr "Худалдан авалтын Захиалгууд #" +msgstr "Худалдан авалтын захиалгын #" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Orders Statistics" -msgstr "Худалдан авалтын Захиалгын Статистик" +msgstr "Худалдан авалтын захиалгын статистик" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchase Report" -msgstr "" +msgstr "Худалдан авалтын тайлан" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Representative" -msgstr "" +msgstr "Худалдан авалт хариуцагч" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase msgid "Purchase Warnings" -msgstr "" +msgstr "Худалдан авалтын анхааруулга" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that have been invoiced." msgstr "Нэхэмжлэгдсэн худалдан авалтын захиалгууд." #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that include lines not invoiced." msgstr "Нэхэмжлэгдээгүй мөр агуулж байгаа худалдан авах захиалгууд" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__negociation -msgid "Purchase-Standard Price" -msgstr "Худалдан авалтын Стандарт үнэ" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty #: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty msgid "Purchased" msgstr "Худалдан авсан" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Purchased Last 365 Days" -msgstr "" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "Purchased in the last 365 days" -msgstr "" +msgstr "Сүүлийн 365 хоногт худалдан авсан" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons msgid "Purchases" -msgstr "Худалдан авалтууд" +msgstr "Худалдан авалт" #. module: purchase #: model:ir.model,name:purchase.model_purchase_bill_union msgid "Purchases & Bills Union" -msgstr "" +msgstr "Худалдан авалт & нэхэмжлэл нэгтгэл" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id @@ -1442,27 +1575,46 @@ msgid "" "Put an address if you want to deliver directly from the vendor to the " "customer. Otherwise, keep empty to deliver to your own company." msgstr "" -"Хэрэв шууд нийлүүлэгчээс захиалагчид хүргэж өгөхийг хүсвэл хаягийг тавина " -"уу. Үгүй бол хоосон үлдээснээр өөрийн компанид хүргүүлнэ." +"Хэрэв шууд нийлүүлэгчээс захиалагчид хүргэж өгөхийг хүсвэл энэ хаягийг " +"бөглөнө. Үгүй бол хоосон үлдээснээр өөрийн компанид хүргүүлнэ." + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed +msgid "Qty Billed" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered +msgid "Qty Ordered" +msgstr "Захиалагдсан тоо" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received +msgid "Qty Received" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed +msgid "Qty to be Billed" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Quantities billed by vendors" -msgstr "" +msgstr "Нийлүүлэгчээс нэхэмжлэгдсэн тоо хэмжээ" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty msgid "Quantity" -msgstr "Тоо" +msgstr "Тоо хэмжээ" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Үнийн саналууд" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Quantity:" +msgstr "Тоо хэмжээ:" #. module: purchase -#: selection:purchase.order,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft msgid "RFQ" msgstr "Үнийн хүсэлт" @@ -1482,7 +1634,8 @@ msgid "RFQ Done" msgstr "RFQ Хийгдсэн" #. module: purchase -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent msgid "RFQ Sent" msgstr "RFQ Илгээсэн" @@ -1492,47 +1645,77 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "RFQ_${(object.name or '').replace('/','_')}" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "RFQs" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" -msgstr "Үнийн хүсэлтүүд болон Худалдан авалтууд" +msgstr "Үнийн санал болон батлагдсан захиалга" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate +msgid "Ratio between the purchase order currency and the company currency" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Re-Send by Email" +msgstr "Имэйлээр дахин илгээх" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned +msgid "Receipt Date" msgstr "" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Received" +msgstr "Хүлээн авсан" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received msgid "Received Qty" -msgstr "Хүлээн авсан Тоо ширхэг" +msgstr "Хүлээн авсан тоо" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method +msgid "Received Qty Method" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Received Quantity" +msgstr "Хүлээн авсан Тоо" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Received Quantity:" -msgstr "Хүлээн авсан Тоо хэмжээ:" +msgstr "Хүлээн авсан тоо хэмжээ:" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices -msgid "Record a new vendor bill" +#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive +msgid "Received quantities" msgstr "" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice -msgid "Record a vendor bill related to this purchase" -msgstr "" +#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices +msgid "Record a new vendor bill" +msgstr "Нийлүүлэгчийн нэхэмжлэл шинээр бүртгэх" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Reference" -msgstr "Дугаар" +msgstr "Холбогдол" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree msgid "Reference Document" -msgstr "" +msgstr "Холбогдох анхан шатны баримт" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom @@ -1545,6 +1728,8 @@ msgid "" "Reference of the document that generated this purchase order request (e.g. a" " sales order)" msgstr "" +"Энэхүү худалдан авалтын захиалга бүртгэгдэх учир шалтгаан болсон эх баримтын" +" дугаар (ж.ш: эсрэг талын борлуулалтын захиалга)" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref @@ -1553,9 +1738,10 @@ msgid "" "matching when you receive the products as this reference is usually written " "on the delivery order sent by your vendor." msgstr "" -"Борлуулалтын захиалгын код эсвэл нийлүүлэгчийн илгээсэн үнэ. Энэ нь барааг " -"хүлээн авахдаа нийлүүлэгчийн илгээсэн хүргэлтийн захиалгаар тулгалт хийхэд " -"хэрэглэдэг." +"Нийлүүлэгчээс хүлээн авсан үнийн санал эсвэл батлагдсан захиалгын дугаар. " +"Энэхүү дугаарыг ашиглан та бараагаа хүлээн авахдаа нийлүүлэгчээс ирсэн " +"хүргэлтийн хуудсыг өөрийн систем дээрх худалдан авалтын захиалгатай " +"харгалзуулан олж танихад ашиглаж болно." #. module: purchase #: model:ir.ui.menu,name:purchase.purchase_report @@ -1563,8 +1749,11 @@ msgid "Reporting" msgstr "Тайлан" #. module: purchase +#: code:addons/purchase/models/purchase.py:0 #: model:ir.actions.report,name:purchase.report_purchase_quotation +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document +#, python-format msgid "Request for Quotation" msgstr "Үнийн саналын хүсэлт" @@ -1574,47 +1763,68 @@ msgid "Request for Quotation #" msgstr "Үнийн саналын хүсэлт #" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Request managers to approve orders above a minimum amount" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Requests for Quotation" msgstr "Үнийн саналын хүсэлт" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id msgid "Responsible User" -msgstr "Хариуцагч хэрэглэгч" +msgstr "Хариуцсан хэрэглэгч" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned msgid "Scheduled Date" -msgstr "Товлогдсон Огноо" +msgstr "Товлосон огноо" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Search Purchase Order" -msgstr "Худалдан авалтын Захиалга Хайх" +msgstr "Худалдан авалт хайх" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter msgid "Search Reference Document" -msgstr "" +msgstr "Баримтын холбогдлоор хайх" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section +msgid "Section" +msgstr "Бүлэг" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "Бүлгийн нэр (жш: Бараа, Үйлчилгээ)" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead msgid "Security Lead Time for Purchase" -msgstr "" +msgstr "Худалдан авалтын аюулгүйн урьтал хугацаа" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token msgid "Security Token" -msgstr "Аюулгүй байдлын Тасалбар" +msgstr "Аюулгүйн токен" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_invoice_supplier_purchase_form +#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase msgid "Select a purchase order or an old bill" -msgstr "" +msgstr "Худалдан авалт эсвэл өмнөх нэхэмжлэлийг сонгох" #. module: purchase #: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn @@ -1626,14 +1836,14 @@ msgid "" "Selecting \"Blocking Message\" will throw an exception with the message and " "block the flow. The Message has to be written in the next field." msgstr "" -"\"Анхааруулга\" сонголтыг сонгосноор хэрэглэгчид мессеж анхааруулагдах " -"болно. \"Хориглох Мессеж\"-г сонгосноор алдааг өгч урсгалыг зогсоох болно. " -"Мессеж нь дараагийн талбарт бичигдэх ёстой." +"\"Анхааруулга\" сонголтыг сонгосноор хэрэглэгчид зурвас толилуулах болно. " +"\"Хориглох Мессеж\"-г сонгосноор зурвас хэлээд зогсохгүй тухайн үйлдлийг " +"хорих болно. Зурвасыг дараагийн талбарт бичих ёстой." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Send PO by Email" -msgstr "Худалдан Авах захиалгыг эмэйлээр илгээх" +msgstr "PO-г имэйлээр илгээх" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1643,17 +1853,12 @@ msgstr "Имэйлээр илгээх" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence msgid "Sequence" -msgstr "Дараалал" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Set date to all order lines" -msgstr "Бүх захиалгын мөрүүд дээр огноог тохируулах" +msgstr "Дугаарлалт" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Set to Draft" -msgstr "Ноорог Болгох" +msgstr "Ноорог болгох" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration @@ -1667,9 +1872,12 @@ msgid "Share" msgstr "Хуваалцах" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Show all records which has next action date is before today" -msgstr "Өнөөдрөөс өмнө дараагийн арга хэмжээг товлосон бүх рекордыг харуулах" +msgstr "" +"Өнөөдрийг хүртэлх хугацаанд дараагийн ажилбарын огноо нь тохируулагдсан бүх " +"тэмдэглэлүүд" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference @@ -1679,7 +1887,7 @@ msgstr "Эх" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__origin msgid "Source Document" -msgstr "Эх Баримт" +msgstr "Эх баримт" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__state @@ -1697,17 +1905,27 @@ msgid "" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" +"Ажилбаруудын төлөв байдал\n" +"Хоцорсон: Гүйцэтгэх огноо нь аль хэдий нь өнгөрсөн\n" +"Өнөөдөр: Өнөөдөр гүйцэтгэх ёстой\n" +"Төлөвлөгдсөн: Ирээдүйд гүйцэтгэх ажилбарууд" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Subtotal" -msgstr "Дэд дүн" +msgstr "Үнийн дүн" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id #: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id msgid "Supplier Currency" -msgstr "Нийлүүлэгчийн Валют" +msgstr "Нийлүүлэгчийн валют" + +#. module: purchase +#: model:ir.model,name:purchase.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "Нийлүүлэлтийн үнийн хүснэгт" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax @@ -1719,17 +1937,22 @@ msgstr "Татвар" #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Taxes" -msgstr "Татварууд" +msgstr "Татвар" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Taxes:" -msgstr "Татварууд:" +msgstr "Татвар:" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "UX зорилготой техникийн талбар" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__notes msgid "Terms and Conditions" -msgstr "Заалтууд болон Нөхцөлүүд" +msgstr "Худалдааны нөхцөл, журам" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_rfq @@ -1737,6 +1960,8 @@ msgid "" "The quotation contains the history of the discussion\n" " you had with your vendor." msgstr "" +"Үнийн санал нь таны нийлүүлэгчтэйгээ хийсэн\n" +" харилцаа, солилцож буй мэдээллүүдийг агуулна." #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order @@ -1746,8 +1971,8 @@ msgid "" " of the products and the vendor bill." msgstr "" "Үнийн саналын хүсэлт нь худалдан авах үйл ажиллагааны эхний алхам юм.\n" -" Худалдан авалтын захиалга болж хөрвүүлэгдсэн дараагаар\n" -" бараа хүлээн авалт болон нийлүүлэгчийн тооцоог хянах боломжтой болно." +" Худалдан авалтын захиалга болж хөрвөсний дараа бараа хүлээн авалт\n" +" болон нийлүүлэгчийн нэхэмжлэлийг хянах боломжтой болно." #. module: purchase #: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference @@ -1757,6 +1982,8 @@ msgid "" "difference between a purchase order and its related vendor bill when " "validating this vendor bill." msgstr "" +"Энэ данс нь худалдан авалтын захиалгын үнэ болон нэхэмжлэлийн үнэ хоорондын " +"зөрүүг тусгахад зориулсан данс юм." #. module: purchase #: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ @@ -1765,14 +1992,7 @@ msgid "" "and accounting cost." msgstr "" "Энэ данс нь худалдан авалтын үнэ болон санхүүгийн өртгийн хоорондох зөрүүг " -"дүгнэхийн тулд ашиглагдана." - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "This changes the scheduled date of all order lines to the given date" -msgstr "" -"Энэ өөрчлөлт нь өгсөн огнооны захиалгын мөрүүдийн товлосон огноог бүгдийг " -"өөрчлөнө." +"бүртгэх данс юм." #. module: purchase #: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id @@ -1791,6 +2011,8 @@ msgid "" "This default value is applied to any new product created. This can be " "changed in the product detail form." msgstr "" +"Энэ утга нь шинээр бараа бүртгэх бүрт ашиглагдана. Энэ утгыг барааны " +"дэлгэрэнгүй форм дээр өөрчлөх боломжтой." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit @@ -1798,84 +2020,91 @@ msgid "This note will show up on purchase orders." msgstr "Энэ тэмдэглэл нь худалдан авалтын захиалга дээр харагдана." #. module: purchase -#: code:addons/purchase/models/account_invoice.py:156 +#: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been created from: %s" -msgstr "Нийлүүлэгчийн баримтыг эндээс үүсгэсэн: %s" +msgstr "Нийлүүлэгчийн нэхэмжлэл нь эндээс холбогдолтойгоор үүслээ: %s" #. module: purchase -#: code:addons/purchase/models/account_invoice.py:170 +#: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been modified from: %s" -msgstr "Нийлүүлэгчийн баримтыг эндээс өөрчилсөн: %s" +msgstr "Нийлүүлэгчийн нэхэмжлэл нь эндээс холбогдолтойгоор засварлагдлаа: %s" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order msgid "This vendor has no purchase order. Create a new RfQ" -msgstr "" +msgstr "Энэ нийлүүлэгч одоогоор захиалгагүй байна. Шинэ үнийн санал үүсгэх" #. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "To Approve" -msgstr "Батлах" - -#. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Today" -msgstr "Өнөөдөр" +msgstr "Батлах ёстой" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Today Activities" -msgstr "Өнөөдрийн Ажилбарууд" +msgstr "Өнөөдрийн ажилбар" #. module: purchase -#: code:addons/purchase/controllers/portal.py:42 +#: code:addons/purchase/controllers/portal.py:0 #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total +#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #, python-format msgid "Total" msgstr "Нийт" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total -msgid "Total Price" -msgstr "Нийт Үнэ" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty msgid "Total Quantity" msgstr "Нийт тоо хэмжээ" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total Untaxed amount" -msgstr "Нийт Татваргүй дүн" +msgstr "Нийт татваргүй дүн" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total amount" -msgstr "Нийт Дүн" +msgstr "Нийт дүн" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" #. module: purchase -#: code:addons/purchase/models/purchase.py:324 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "" "Unable to cancel this purchase order. You must first cancel the related " "vendor bills." msgstr "" +"Энэ худалдан авалтыг цуцлах боломжгүй. Та эхлээд холбогдох нэхэмжлэлүүдийг " +"цуцлах шаардлагатай." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit msgid "Unit Price" -msgstr "Нэгж Үнэ" +msgstr "Нэгж үнэ" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "Хэмжих нэгжийн Ангилалууд" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Unit Price:" +msgstr "Нэгж үнэ" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom +msgid "Unit of Measure" +msgstr "Хэмжих нэгж" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action @@ -1883,14 +2112,19 @@ msgid "Units of Measure" msgstr "Хэмжих нэгж" #. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Unlock" -msgstr "Түгжээг цуцлах" +msgstr "Түгжээг нээх" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread msgid "Unread Messages" -msgstr "Уншаагүй Зурвасууд" +msgstr "Уншаагүй зурвас" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter @@ -1899,31 +2133,29 @@ msgstr "Уншаагүй зурвасын тоолуур" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Untaxed" msgstr "Татваргүй" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed msgid "Untaxed Amount" -msgstr "Татваргүй Дүн" +msgstr "Татваргүй дүн" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Untaxed Amount:" -msgstr "Татваргүй Дүн:" +msgstr "Татваргүй дүн:" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"Use this menu to control the invoices to be received from your\n" -" vendors. When registering a new bill, set the purchase order\n" -" and Odoo will fill the bill automatically according to ordered\n" -" or received quantities." -msgstr "" -"Нийлүүлэгчдээсээ хүлээж авах нэхэмжлэлүүдийг удирдахын тулд энэ цэсийг " -"ашиглана уу. Шинэ баримт бүртгэж байхдаа худалдан авалтын захиалгыг " -"тохируулж өгсөнөөр Odoo захиалсан эсвэл хүлээж авсан дүнгээр баримтуудыг " -"автоматаар бөглөх болно." +#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total +msgid "Untaxed Total" +msgstr "Татваргүй нийт" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "UoM" +msgstr "Хэмжих нэгж" #. module: purchase #: model:res.groups,name:purchase.group_purchase_user @@ -1933,7 +2165,12 @@ msgstr "Хэрэглэгч" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id msgid "Utility field to express amount currency" -msgstr "Дүнгийн валютийг илэрхийлэх туслах талбар" +msgstr "Валютаар дүнг илэрхийлэхэд туслах талбар" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Variant Grid Entry" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id @@ -1941,6 +2178,7 @@ msgstr "Дүнгийн валютийг илэрхийлэх туслах тал #: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor" @@ -1949,38 +2187,33 @@ msgstr "Нийлүүлэгч" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id msgid "Vendor Bill" -msgstr "Нийлүүлэгчийн тооцоо" +msgstr "Нийлүүлэгчийн нэхэмжлэл" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.actions.act_window,name:purchase.purchase_open_invoice -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter msgid "Vendor Bills" -msgstr "Нийлүүлэгчийн Нэхэмжлэлүүд" +msgstr "Нийлүүлэгчийн нэхэмжлэл" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor Country" -msgstr "" +msgstr "Нийлүүлэгч улс" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_manage_vendor_price #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase msgid "Vendor Pricelists" -msgstr "Нийлүүлэгчийн Үнийн хүснэгт" +msgstr "Нийлүүлэгчийн үнийн жагсаалт" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref msgid "Vendor Reference" -msgstr "Нийлүүлэгчийн Дугаар" +msgstr "Нийлүүлэгчийн дугаар" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name -#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Vendors" msgstr "Нийлүүлэгчид" @@ -1992,9 +2225,9 @@ msgid "" " you receive from your vendor according to the draft\n" " document in Odoo." msgstr "" -"Нийлүүлэгчийн тооцоо нь худалдан авалтын захиалга\n" -" эсвэл хүлээн авалт дээр суурилан урьдчилан үүсгэгдэж болно. \n" -" Энэ нь нийлүүлэгчээс хүлээн авах тооцоог хянах боломжийг олгоно." +"Нийлүүлэгчийн нэхэмжлэл нь батлагдсан захиалга\n" +" эсвэл хүлээн авсан барааны баримт дээр үндэслэн урьдчилан бүртгэгдэх боломжтой. \n" +" Ингэснээр Odoo та нийлүүлэгчээс хүлээн авах нэхэмжлэлийг өөрт бүртгэлтэй байгаа ноорог мэдээлэлтэй харьцуулан хянах боломжийг олгоно." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__volume @@ -2002,20 +2235,20 @@ msgid "Volume" msgstr "Эзлэхүүн" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: selection:purchase.order,invoice_status:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Waiting Bills" -msgstr "Хүлээгдэж буй Тооцоонууд" +msgstr "Нэхэмжлэл хүлээж буй" #. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning msgid "Warning" msgstr "Анхааруулга" #. module: purchase -#: code:addons/purchase/models/purchase.py:227 -#: code:addons/purchase/models/purchase.py:574 +#: code:addons/purchase/models/purchase.py:0 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Warning for %s" msgstr "%s-д зориулсан анхааруулга" @@ -2028,7 +2261,7 @@ msgstr "Худалдан авалтын захиалгын анхааруулг #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Warning when Purchasing this Product" -msgstr "Энэ барааг худалдах үеийн анхааруулга" +msgstr "Энэ барааг худалдан авахтай холбоотой анхааруулга" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -2038,7 +2271,7 @@ msgstr "Анхааруулга" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids msgid "Website Messages" -msgstr "Вебсайтын зурвасууд" +msgstr "Вебсайтын зурвас" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids @@ -2046,30 +2279,30 @@ msgid "Website communication history" msgstr "Вебсайтын харилцааны түүх" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice -msgid "" -"You can control the invoice from your vendor according to\n" -" what you purchased (services) or received (products)." -msgstr "" -"Та нийлүүлэгчээсээ авсан нэхэмжлэлүүдийг худалдаж авсан (үйлчилгээ) эсвэл " -"хүлээн авсан (бүтээгдэхүүн) дагуу хянах боломжтой." - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__partner_id #: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id msgid "You can find a vendor by its Name, TIN, Email or Internal Reference." msgstr "" +"Та нийлүүлэгчийг Нэр, ТТД, Имэйл эсвэл дотоод кодоор хайж олох боломжтой." #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_product_action msgid "" -"You must define a product for everything you purchase,\n" -" whether it's a physical product, a consumable or services." +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "" -"You must define a product for everything you purchase,\n" -" whether it's a physical product, a consumable or services." +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %s whereas your quotation belongs to company %s. \n" +" Please change the company of your quotation or remove the products from other companies (%s)." msgstr "" diff --git a/addons/purchase/i18n/nb.po b/addons/purchase/i18n/nb.po index 70cf1569bfa..c84cf5679b6 100644 --- a/addons/purchase/i18n/nb.po +++ b/addons/purchase/i18n/nb.po @@ -1,19 +1,19 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * purchase +# * purchase # # Translators: -# Martin Trigaux, 2018 -# Jorunn D. Newth, 2018 -# Marius Stedjan <marius@stedjan.com>, 2018 +# Martin Trigaux, 2019 +# Jorunn D. Newth, 2019 +# Marius Stedjan <marius@stedjan.com>, 2019 # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~11.5\n" +"Project-Id-Version: Odoo Server saas~12.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-09-21 13:17+0000\n" -"PO-Revision-Date: 2018-08-24 09:23+0000\n" -"Last-Translator: Marius Stedjan <marius@stedjan.com>, 2018\n" +"POT-Creation-Date: 2019-08-26 08:16+0000\n" +"PO-Revision-Date: 2019-08-26 09:13+0000\n" +"Last-Translator: Marius Stedjan <marius@stedjan.com>, 2019\n" "Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -22,6 +22,14 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: purchase +#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order +msgid "" +" (object.state in ('draft', 'sent') and 'Request for " +"Quotation - %s' % (object.name) or 'Purchase Order - %s' % " +"(object.name))" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count #: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count msgid "# Vendor Bills" @@ -30,7 +38,7 @@ msgstr "# Leverandør fakturaer" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines msgid "# of Lines" -msgstr "# linjer" +msgstr "antall linjer" #. module: purchase #: model:mail.template,subject:purchase.email_template_edi_purchase @@ -39,6 +47,11 @@ msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" msgstr "${object.company_id.name} Ordre (Ref ${object.name or 'n/a' })" #. module: purchase +#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation +msgid "'Request for Quotation - %s' % (object.name)" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "3-way matching" msgstr "" @@ -96,10 +109,10 @@ msgid "" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view msgid "" -"<i class=\"fa fa-arrow-right\"/>\n" -" How to import" +"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping " +"cart\" title=\"Shopping cart\"/>" msgstr "" #. module: purchase @@ -117,6 +130,21 @@ msgid "" msgstr "" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" aria-label=\"Values set here are company-specific.\" " +"groups=\"base.group_multi_company\" role=\"img\"/>" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "" +"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n" +" <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "<span class=\"o_stat_text\">Purchased</span>" @@ -124,6 +152,11 @@ msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong class=\"mr16\">Subtotal</strong>" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Amount</strong>" msgstr "<strong>Beløp</strong>" @@ -154,17 +187,17 @@ msgid "<strong>Order Date:</strong>" msgstr "<strong>Ordredato:</strong>" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Our Order Reference:</strong>" -msgstr "<strong>Vår ordrereferanse:</strong>" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "<strong>Product</strong>" msgstr "<strong>Produkt</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Purchase Representative:</strong>" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "<strong>Qty</strong>" msgstr "<strong>Ant</strong>" @@ -204,7 +237,7 @@ msgstr "<strong>Totalt:</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Total</strong>" -msgstr "<strong>Totalt</strong>" +msgstr "<strong>Total</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order @@ -236,6 +269,14 @@ msgid "Access warning" msgstr "" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method +msgid "" +"According to product configuration, the recieved quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction msgid "Action Needed" msgstr "Handling påkrevd" @@ -246,23 +287,48 @@ msgid "Activities" msgstr "Aktiviteter" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state msgid "Activity State" msgstr "Aktivitetsstatus" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice__purchase_id -msgid "Add Purchase Order" -msgstr "Legg til innkjøpsordre" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a note" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a product" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a section" +msgstr "" #. module: purchase -#: code:addons/purchase/controllers/portal.py:50 +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Add several variants to the purchase order from a grid" +msgstr "" + +#. module: purchase +#: model:res.groups,name:purchase.group_purchase_manager +msgid "Administrator" +msgstr "" + +#. module: purchase +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "All" msgstr "Alle" #. module: purchase -#: selection:res.company,po_lock:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit msgid "Allow to edit purchase orders" msgstr "Tillat redigering av innkjøpsordre" @@ -283,41 +349,44 @@ msgid "Analytic Tags" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve -msgid "Approval Date" -msgstr "Godkjenningsdato" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Approve Order" msgstr "Godkjenn ordre" #. module: purchase -#: model:ir.model.fields,help:purchase.field_account_invoice_line__purchase_id -msgid "" -"Associated Purchase Order. Filled in automatically when a PO is chosen on " -"the vendor bill." -msgstr "" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count msgid "Attachment Count" msgstr "Antall vedlegg" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice__vendor_bill_purchase_id -msgid "Auto-Complete" +#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id +msgid "Auto-complete" msgstr "" #. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "Gjennomsnittlig leveringstid" +#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id +msgid "Auto-complete from a past bill / purchase order." +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_account_move__purchase_id +msgid "Auto-complete from a past purchase order." +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Automatically lock confirmed orders to prevent edition" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average -msgid "Average Price" -msgstr "Gjennomsnittspris" +msgid "Average Cost" +msgstr "" + +#. module: purchase +#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time +msgid "Average Delivery Time" +msgstr "Gjennomsnittlig leveringstid" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method @@ -335,11 +404,21 @@ msgid "Bill Lines" msgstr "" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Billed" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced msgid "Billed Qty" msgstr "" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Billed Quantity" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Billed Quantity:" msgstr "" @@ -355,25 +434,17 @@ msgid "Bills" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Bills Received" msgstr "" #. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block msgid "Blocking Message" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "" -"By default, vendor prices can be set manually in the product detail form. If" -" your vendors provide you with pricelist files, this option allows you to " -"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu." -msgstr "" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar msgid "Calendar View" msgstr "Kalendervisning" @@ -390,11 +461,12 @@ msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Cancel" -msgstr "Kanseller" +msgstr "Avbryt" #. module: purchase -#: code:addons/purchase/controllers/portal.py:52 -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel #, python-format msgid "Cancelled" msgstr "Kansellert" @@ -405,12 +477,17 @@ msgid "Cancelled Purchase Order #" msgstr "" #. module: purchase -#: code:addons/purchase/models/purchase.py:509 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "Kan ikke slette en innkjøpsordrelinje med status '%s'." #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id +msgid "Category" +msgstr "Kategori" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id msgid "Commercial Entity" msgstr "Kommersiell enhet" @@ -435,7 +512,7 @@ msgid "Company Currency" msgstr "Firmavaluta" #. module: purchase -#: code:addons/purchase/models/purchase.py:268 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Compose Email" msgstr "Skriv epostmelding" @@ -456,12 +533,19 @@ msgid "Confirm Order" msgstr "Bekreft ordre" #. module: purchase -#: selection:res.company,po_double_validation:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step msgid "Confirm purchase orders in one step" msgstr "Bekreft innkjøpsordrer i ett steg" #. module: purchase -#: selection:res.company,po_lock:0 +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve +#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Confirmation Date" +msgstr "Bekreftelsesdato" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock msgid "Confirmed purchase orders are not editable" msgstr "Bekreftede innkjøpsordrer kan ikke redigeres" @@ -471,17 +555,19 @@ msgid "Contact" msgstr "Kontakt" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_control -msgid "Control" -msgstr "Kontroll" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method msgid "Control Policy" msgstr "Kontrollpolicy" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Create Bill" msgstr "" @@ -494,7 +580,7 @@ msgstr "Opprett et nytt produkt" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_product_action msgid "Create a new product variant" -msgstr "" +msgstr "Opprett en ny produktvariant" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action @@ -507,11 +593,6 @@ msgid "Create a request for quotation" msgstr "" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "Create a vendor bill" -msgstr "" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid msgid "Created by" @@ -532,6 +613,11 @@ msgid "Currency" msgstr "Valuta" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate +msgid "Currency Rate" +msgstr "Valutakurs" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__access_url msgid "Customer Portal URL" msgstr "URL til kundeportal" @@ -542,24 +628,19 @@ msgid "Date" msgstr "Dato" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve -msgid "Date Approved" -msgstr "Dato godkjent" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_report__date_order msgid "Date on which this document has been created" msgstr "Dato da dokumentet ble opprettet" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass -msgid "Days to Deliver" -msgstr "Dager til levering" +#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay +msgid "Days to Confirm" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay -msgid "Days to Validate" -msgstr "Dager som skal valideres" +#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass +msgid "Days to Receive" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -567,11 +648,6 @@ msgid "Define your terms and conditions ..." msgstr "Definer dine salgsvilkår og betingelser ..." #. module: purchase -#: selection:res.config.settings,default_purchase_method:0 -msgid "Delivered quantities" -msgstr "Leverte antall" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__date_order #: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order msgid "" @@ -585,11 +661,6 @@ msgid "Description" msgstr "Beskrivelse" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit -msgid "Description for Vendors" -msgstr "Beskrivelse for leverandører" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name @@ -598,7 +669,12 @@ msgid "Display Name" msgstr "Visningsnavn" #. module: purchase -#: selection:purchase.report,state:0 +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type +msgid "Display Type" +msgstr "Visningstype" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done msgid "Done" msgstr "Fullført" @@ -608,7 +684,7 @@ msgid "Double validation amount" msgstr "" #. module: purchase -#: selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft msgid "Draft RFQ" msgstr "" @@ -618,9 +694,10 @@ msgid "Drop Ship Address" msgstr "" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -msgid "Expected Date" -msgstr "Forventet dato" +msgid "Exception Activities" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search @@ -628,7 +705,7 @@ msgid "Extended Filters" msgstr "Utvidede filtre" #. module: purchase -#: code:addons/purchase/models/purchase.py:491 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Extra line with %s " msgstr "Ekstra linje med %s" @@ -636,7 +713,6 @@ msgstr "Ekstra linje med %s" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Fiscal Position" msgstr "Regnskapsstatus" @@ -656,12 +732,23 @@ msgid "Followers (Partners)" msgstr "Følgere (partnere)" #. module: purchase +#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable purchase order line" +msgstr "" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced +msgid "Fully Billed" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Future Activities" msgstr "Fremtidige aktiviteter" #. module: purchase -#: selection:res.company,po_double_validation:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step msgid "Get 2 levels of approvals to confirm a purchase order" msgstr "Få godkjenning på 2 nivåer for å bekrefte en innkjøpsordre" @@ -677,6 +764,7 @@ msgstr "Bruttovekt" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Group By" @@ -693,7 +781,17 @@ msgstr "Skjul kansellerte linjer" #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id #: model:ir.model.fields,field_description:purchase.field_purchase_report__id msgid "ID" -msgstr "IDID" +msgstr "ID" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon +msgid "Icon" +msgstr "Ikon" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_unread @@ -707,6 +805,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error +#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" @@ -718,18 +817,20 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/models/product.py:38 -#, python-format -msgid "Import Template for Products" +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"If installed, the product variants will be added to purchase orders through " +"a grid entry." msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "Import vendor pricelists" +#: code:addons/purchase/models/product.py:0 +#, python-format +msgid "Import Template for Products" msgstr "" #. module: purchase -#: code:addons/purchase/models/purchase.py:165 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "For å slette en innkjøpsordre, må du kansellere den først." @@ -749,16 +850,6 @@ msgstr "" "forhåndsdefinerte vilkår som brukes i internasjonale transaksjoner." #. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Faktura" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "Fakturalinje" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Invoices and Incoming Shipments" msgstr "Fakturaer og innkommende forsendelser" @@ -779,6 +870,16 @@ msgid "It will be converted into a purchase order." msgstr "" #. module: purchase +#: model:ir.model,name:purchase.model_account_move +msgid "Journal Entries" +msgstr "Journalregistreringer" + +#. module: purchase +#: model:ir.model,name:purchase.model_account_move_line +msgid "Journal Item" +msgstr "Journal Elementer." + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update @@ -799,6 +900,7 @@ msgid "Last Updated on" msgstr "Sist oppdatert" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Late Activities" msgstr "Forsinkede aktiviteter" @@ -814,13 +916,6 @@ msgid "Levels of Approvals *" msgstr "Godkjenningsnivåer *" #. module: purchase -#: model:ir.model.fields,help:purchase.field_account_invoice__purchase_id -msgid "" -"Load the vendor bill based on selected purchase order. Several PO can be " -"selected." -msgstr "" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Lock" msgstr "Lås" @@ -831,8 +926,8 @@ msgid "Lock Confirmed Orders" msgstr "Lås bekreftede ordrer" #. module: purchase -#: code:addons/purchase/controllers/portal.py:53 -#: selection:purchase.order,state:0 +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done #, python-format msgid "Locked" msgstr "Låst" @@ -849,24 +944,14 @@ msgid "" msgstr "" #. module: purchase -#: model:res.groups,name:purchase.group_manage_vendor_price -msgid "Manage Vendor Price" -msgstr "Administrer leverandørpris" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Manage your purchase agreements (call for tenders, blanket orders)" msgstr "" #. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "Leder" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "Managers must approve orders" -msgstr "Ledere må godkjenne ordrer" +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual +msgid "Manual" +msgstr "Manuell" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 @@ -874,6 +959,11 @@ msgid "Manual Invoices" msgstr "Manuelle fakturaer" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual +msgid "Manual Received Qty" +msgstr "" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_lead #: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead msgid "" @@ -927,22 +1017,33 @@ msgid "Minimum amount for which a double validation is required" msgstr "Minimumsbeløp som krever dobbelt godkjenning" #. module: purchase +#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields +msgid "Missing required fields on accountable purchase order line." +msgstr "" + +#. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases msgid "Monthly Purchases" msgstr "Månedlige innkjøp" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Activities" msgstr "Aktivitetene mine" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +msgid "My Orders" +msgstr "Mine ordre" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Purchases" msgstr "" #. module: purchase -#: code:addons/purchase/controllers/portal.py:41 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "Name" msgstr "Navn" @@ -953,7 +1054,7 @@ msgid "Name, TIN, Email, or Reference" msgstr "" #. module: purchase -#: code:addons/purchase/controllers/portal.py:40 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "Newest" msgstr "Nyeste" @@ -974,27 +1075,16 @@ msgid "Next Activity Type" msgstr "Neste aktivitetstype" #. module: purchase -#: selection:purchase.order,invoice_status:0 -msgid "No Bill to Receive" -msgstr "" - -#. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message msgid "No Message" msgstr "Ingen melding" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "No longer edit orders once confirmed" -msgstr "Du kan ikke lenger endre ordrer når de er bekreftet" - -#. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_image -msgid "" -"Non-stored related field to allow portal user to see the image of the " -"product he has ordered" -msgstr "" +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Note" +msgstr "Notat" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1002,7 +1092,7 @@ msgid "Notes" msgstr "Notater" #. module: purchase -#: selection:purchase.order,invoice_status:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no msgid "Nothing to Bill" msgstr "" @@ -1032,7 +1122,7 @@ msgid "Number of unread messages" msgstr "Antall uleste meldinger" #. module: purchase -#: selection:product.template,purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase msgid "On ordered quantities" msgstr "På bestilte antall" @@ -1045,15 +1135,23 @@ msgid "" msgstr "" #. module: purchase -#: selection:product.template,purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive msgid "On received quantities" msgstr "På mottatte antall" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Order" +msgstr "Ordre" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Order Date" @@ -1082,15 +1180,15 @@ msgid "Ordered Quantity:" msgstr "Bestilt antall:" #. module: purchase -#: selection:res.config.settings,default_purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase msgid "Ordered quantities" msgstr "Bestilte antall" #. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Orders" -msgstr "Ordrer" +msgstr "Ordre" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1098,11 +1196,6 @@ msgid "Other Information" msgstr "Annen informasjon" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Overdue" -msgstr "Forfalt" - -#. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase_done msgid "PO_${(object.name or '').replace('/','_')}" msgstr "PO_${(object.name or '').replace('/','_')}" @@ -1123,11 +1216,6 @@ msgid "Payment Terms" msgstr "Betalingsvilkår" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Planned" -msgstr "Planlagt" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url msgid "Portal Access URL" msgstr "URL for tilgang til portal" @@ -1156,6 +1244,7 @@ msgstr "Skriv ut Tilbudsforespørsel" #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product" msgstr "Produkt" @@ -1172,16 +1261,6 @@ msgid "Product Category" msgstr "Produktkategori" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_image -msgid "Product Image" -msgstr "Produktbilde" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__unit_quantity -msgid "Product Quantity" -msgstr "Produktantall" - -#. module: purchase #: model:ir.model,name:purchase.model_product_template #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id msgid "Product Template" @@ -1193,11 +1272,6 @@ msgid "Product Type" msgstr "Produkttype" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom -msgid "Product Unit of Measure" -msgstr "Måleenhet for produkt" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.product_product_action #: model:ir.ui.menu,name:purchase.product_product_menu msgid "Product Variants" @@ -1207,25 +1281,21 @@ msgstr "Produktvarianter" #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_products #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Products" msgstr "Produkter" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_standard -msgid "Products Value" -msgstr "Produktverdi" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_double_validation #: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation msgid "Provide a double validation mechanism for purchases" msgstr "Tilby mulighet til dobbel godkjenning av innkjøp" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management #: model:ir.ui.menu,name:purchase.menu_purchase_root +#: model:ir.ui.menu,name:purchase.menu_report_purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Purchase" msgstr "Innkjøp" @@ -1237,6 +1307,7 @@ msgstr "Innkjøpsavtaler" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Analysis" msgstr "Innkjøpsanalyse" @@ -1249,25 +1320,39 @@ msgid "" msgstr "" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "Purchase Description" +msgstr "Innkjøpsbeskrivelse" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix +msgid "Purchase Grid Entry" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_lead #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead msgid "Purchase Lead Time" msgstr "Ledetid innkjøp" #. module: purchase -#: code:addons/purchase/controllers/portal.py:51 +#: code:addons/purchase/controllers/portal.py:0 +#: code:addons/purchase/models/purchase.py:0 #: model:ir.actions.report,name:purchase.action_report_purchase_order #: model:ir.model,name:purchase.model_purchase_order -#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_id +#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #, python-format msgid "Purchase Order" msgstr "Innkjøpsordre" @@ -1283,24 +1368,14 @@ msgid "Purchase Order Approval" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "Purchase Order Confirmation #" -msgstr "Innkjøpsordrebekreftelse" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count msgid "Purchase Order Count" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Purchase Order Fiscal Position" -msgstr "" - -#. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line -#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_line_id +#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1352,7 +1427,6 @@ msgstr "Innkjøpsordrer #" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Orders Statistics" msgstr "Innkjøpsordrestatistikk" @@ -1364,6 +1438,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Representative" @@ -1375,32 +1450,22 @@ msgid "Purchase Warnings" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that have been invoiced." msgstr "Innkjøpsordrer som har blitt fakturert." #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that include lines not invoiced." msgstr "Innkjøpsordrer som inkluderer ufakturerte linjer." #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__negociation -msgid "Purchase-Standard Price" -msgstr "Innkjøp-standard pris" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty #: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty msgid "Purchased" msgstr "Kjøpt inn" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Purchased Last 365 Days" -msgstr "" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "Purchased in the last 365 days" @@ -1424,6 +1489,26 @@ msgid "" msgstr "" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed +msgid "Qty Billed" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered +msgid "Qty Ordered" +msgstr "Bestilt antall" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received +msgid "Qty Received" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed +msgid "Qty to be Billed" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Quantities billed by vendors" msgstr "" @@ -1434,13 +1519,12 @@ msgid "Quantity" msgstr "Antall" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Pristilbud" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Quantity:" +msgstr "Antall:" #. module: purchase -#: selection:purchase.order,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft msgid "RFQ" msgstr "Tilbudsforespørsel" @@ -1460,7 +1544,8 @@ msgid "RFQ Done" msgstr "Tilbudsforespørsel fullført" #. module: purchase -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent msgid "RFQ Sent" msgstr "" @@ -1470,40 +1555,70 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "RFQ_${(object.name or '').replace('/','_')}" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "RFQs" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" msgstr "Tilbudsforespørsel og Innkjøp" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate +msgid "Ratio between the purchase order currency and the company currency" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Re-Send by Email" msgstr "" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned +msgid "Receipt Date" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Received" +msgstr "Mottatt" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received msgid "Received Qty" msgstr "Mottat antall" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method +msgid "Received Qty Method" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Received Quantity" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Received Quantity:" msgstr "Mottatt antall:" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices -msgid "Record a new vendor bill" +#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive +msgid "Received quantities" msgstr "" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice -msgid "Record a vendor bill related to this purchase" +#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices +msgid "Record a new vendor bill" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Reference" msgstr "Referanse" @@ -1538,8 +1653,11 @@ msgid "Reporting" msgstr "Rapportering" #. module: purchase +#: code:addons/purchase/models/purchase.py:0 #: model:ir.actions.report,name:purchase.report_purchase_quotation +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document +#, python-format msgid "Request for Quotation" msgstr "Tilbudsforespørsel" @@ -1549,8 +1667,14 @@ msgid "Request for Quotation #" msgstr "" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Request managers to approve orders above a minimum amount" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Requests for Quotation" msgstr "Tilbudsforespørsel" @@ -1560,13 +1684,18 @@ msgid "Responsible User" msgstr "Ansvarlig bruker" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned msgid "Scheduled Date" msgstr "Planlagt dato" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Search Purchase Order" msgstr "Søk i innkjøpsordrer" @@ -1577,6 +1706,16 @@ msgid "Search Reference Document" msgstr "" #. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section +msgid "Section" +msgstr "Seksjon" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead msgid "Security Lead Time for Purchase" msgstr "" @@ -1587,7 +1726,7 @@ msgid "Security Token" msgstr "Sikkerhets-token" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_invoice_supplier_purchase_form +#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase msgid "Select a purchase order or an old bill" msgstr "" @@ -1619,11 +1758,6 @@ msgstr "Sekvens" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Set date to all order lines" -msgstr "" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Set to Draft" msgstr "Sett som utkast" @@ -1639,6 +1773,7 @@ msgid "Share" msgstr "Del" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Show all records which has next action date is before today" msgstr "Vis alle oppføringer som har en neste tiltak-dato før dagen i dag" @@ -1669,9 +1804,14 @@ msgid "" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" +"Status basert på aktiviteter\n" +"Utgått: Fristen er allerede passert\n" +"I dag: Aktiviteten skal gjøres i dag\n" +"Planlagt: Fremtidige aktiviteter." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Subtotal" msgstr "Subtotal" @@ -1682,9 +1822,14 @@ msgid "Supplier Currency" msgstr "Leverandørvaluta" #. module: purchase +#: model:ir.model,name:purchase.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "Leverandør prisliste" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax msgid "Tax" -msgstr "Skatt" +msgstr "Avgift" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax @@ -1699,6 +1844,11 @@ msgid "Taxes:" msgstr "Avgifter:" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__notes msgid "Terms and Conditions" msgstr "Vilkår og betingelser." @@ -1735,11 +1885,6 @@ msgid "" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "This changes the scheduled date of all order lines to the given date" -msgstr "" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id #: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id msgid "" @@ -1761,13 +1906,13 @@ msgid "This note will show up on purchase orders." msgstr "Dette notatet vil vises på innkjøpsordrer." #. module: purchase -#: code:addons/purchase/models/account_invoice.py:156 +#: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been created from: %s" msgstr "" #. module: purchase -#: code:addons/purchase/models/account_invoice.py:170 +#: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been modified from: %s" msgstr "" @@ -1778,52 +1923,52 @@ msgid "This vendor has no purchase order. Create a new RfQ" msgstr "" #. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "To Approve" msgstr "Til godkjenning" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Today" -msgstr "I dag" - -#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Today Activities" msgstr "Dagens aktiviteter" #. module: purchase -#: code:addons/purchase/controllers/portal.py:42 +#: code:addons/purchase/controllers/portal.py:0 #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total +#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #, python-format msgid "Total" msgstr "Total" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total -msgid "Total Price" -msgstr "Totalbeløp" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty msgid "Total Quantity" msgstr "Totalt antall" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total Untaxed amount" msgstr "Totalt ikke avg.ber. beløp" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total amount" msgstr "Totalbeløp" #. module: purchase -#: code:addons/purchase/models/purchase.py:324 +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "" "Unable to cancel this purchase order. You must first cancel the related " @@ -1836,9 +1981,14 @@ msgid "Unit Price" msgstr "Enhetspris" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "Måleenhetskategorier" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Unit Price:" +msgstr "Enhetspris" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom +msgid "Unit of Measure" +msgstr "Måleenhet" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action @@ -1846,6 +1996,11 @@ msgid "Units of Measure" msgstr "Måleenheter" #. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Unlock" msgstr "Lås opp" @@ -1862,6 +2017,7 @@ msgstr "Teller for uleste meldinger" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Untaxed" msgstr "Uten avg." @@ -1876,12 +2032,13 @@ msgid "Untaxed Amount:" msgstr "" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"Use this menu to control the invoices to be received from your\n" -" vendors. When registering a new bill, set the purchase order\n" -" and Odoo will fill the bill automatically according to ordered\n" -" or received quantities." +#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total +msgid "Untaxed Total" +msgstr "Total uten avgiftsberegning" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "UoM" msgstr "" #. module: purchase @@ -1895,11 +2052,17 @@ msgid "Utility field to express amount currency" msgstr "" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Variant Grid Entry" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor" @@ -1912,9 +2075,6 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.actions.act_window,name:purchase.purchase_open_invoice -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter @@ -1927,7 +2087,6 @@ msgid "Vendor Country" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_manage_vendor_price #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase msgid "Vendor Pricelists" msgstr "Leverandørprislister" @@ -1939,7 +2098,6 @@ msgstr "Leverandørreferanse" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name -#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Vendors" msgstr "Leverandører" @@ -1958,20 +2116,20 @@ msgid "Volume" msgstr "Mengde" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: selection:purchase.order,invoice_status:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Waiting Bills" msgstr "" #. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning msgid "Warning" msgstr "Advarsel" #. module: purchase -#: code:addons/purchase/models/purchase.py:227 -#: code:addons/purchase/models/purchase.py:574 +#: code:addons/purchase/models/purchase.py:0 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Warning for %s" msgstr "Advarsel for %s" @@ -1994,19 +2152,12 @@ msgstr "Advarsler" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids msgid "Website Messages" -msgstr "Nettstedmeldinger" +msgstr "Meldinger fra nettsted" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids msgid "Website communication history" -msgstr "Kommunikasjonshistorikk på nettstedet" - -#. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice -msgid "" -"You can control the invoice from your vendor according to\n" -" what you purchased (services) or received (products)." -msgstr "" +msgstr "Historikk for kommunikasjon på nettsted" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__partner_id @@ -2017,13 +2168,21 @@ msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_product_action msgid "" -"You must define a product for everything you purchase,\n" -" whether it's a physical product, a consumable or services." +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "" -"You must define a product for everything you purchase,\n" -" whether it's a physical product, a consumable or services." +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %s whereas your quotation belongs to company %s. \n" +" Please change the company of your quotation or remove the products from other companies (%s)." msgstr "" diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po index 751fbbb1a98..bfe80a98a43 100644 --- a/addons/purchase/i18n/nl.po +++ b/addons/purchase/i18n/nl.po @@ -1,23 +1,23 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * purchase +# * purchase # # Translators: -# Martin Trigaux, 2018 -# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018 -# Wynand Tastenhoye <wta@odoo.com>, 2018 -# Gunther Clauwaert <gclauwae@hotmail.com>, 2018 -# Thomas Pot <thomas@open2bizz.nl>, 2018 -# Cas Vissers <casvissers@brahoo.nl>, 2018 -# Erwin van der Ploeg <erwin@odooexperts.nl>, 2018 +# Gunther Clauwaert <gclauwae@hotmail.com>, 2019 +# Martin Trigaux, 2019 +# Erwin van der Ploeg <erwin@odooexperts.nl>, 2019 +# Cas Vissers <casvissers@brahoo.nl>, 2019 +# Wynand Tastenhoye <wta@odoo.com>, 2019 +# Thijs van Oers <thijsvanoers@yahoo.com>, 2019 +# Yenthe Van Ginneken <yenthespam@gmail.com>, 2019 # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~11.5\n" +"Project-Id-Version: Odoo Server saas~12.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-09-21 13:17+0000\n" -"PO-Revision-Date: 2018-08-24 09:23+0000\n" -"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2018\n" +"POT-Creation-Date: 2019-08-26 08:16+0000\n" +"PO-Revision-Date: 2019-08-26 09:13+0000\n" +"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2019\n" "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -26,6 +26,14 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: purchase +#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order +msgid "" +" (object.state in ('draft', 'sent') and 'Request for " +"Quotation - %s' % (object.name) or 'Purchase Order - %s' % " +"(object.name))" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count #: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count msgid "# Vendor Bills" @@ -40,7 +48,12 @@ msgstr "# Regels" #: model:mail.template,subject:purchase.email_template_edi_purchase #: model:mail.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 ${object.name or 'n/a' })" +msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/b' })" + +#. module: purchase +#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation +msgid "'Request for Quotation - %s' % (object.name)" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -137,13 +150,13 @@ msgstr "" "</div>" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view msgid "" -"<i class=\"fa fa-arrow-right\"/>\n" -" How to import" +"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping " +"cart\" title=\"Shopping cart\"/>" msgstr "" -"<i class=\"fa fa-arrow-right\"/>\n" -" Hoe te importeren" +"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-" +"label=\"Winkelmandje\" title=\"Winkelmandje\"/>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders @@ -164,6 +177,27 @@ msgstr "" "Geannulleerd</span>" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" aria-label=\"Values set here are company-specific.\" " +"groups=\"base.group_multi_company\" role=\"img\"/>" +msgstr "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Waardes die hier ingesteld " +"staan zijn bedrijfsspecifiek.\" aria-label=\"Waardes die hier ingesteld " +"staan zijn bedrijfsspecifiek.\" groups=\"base.group_multi_company\" " +"role=\"img\"/>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "" +"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n" +" <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>" +msgstr "" +"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Offerteaanvraag </span>\n" +" <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Inkooporder </span>" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "<span class=\"o_stat_text\">Purchased</span>" @@ -171,6 +205,11 @@ msgstr "<span class=\"o_stat_text\">Ingekocht</span>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong class=\"mr16\">Subtotal</strong>" +msgstr "<strong class=\"mr16\">Subtotaal</strong>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Amount</strong>" msgstr "<strong>Bedrag</strong>" @@ -201,17 +240,17 @@ msgid "<strong>Order Date:</strong>" msgstr "<strong>Order datum:</strong>" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Our Order Reference:</strong>" -msgstr "<strong>Onze orderreferentie:</strong>" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "<strong>Product</strong>" msgstr "<strong>Product</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Purchase Representative:</strong>" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "<strong>Qty</strong>" msgstr "<strong>Hvh</strong>" @@ -273,7 +312,7 @@ msgid "" msgstr "" "Een voorraad product is een product waarvan u voorraad beheerd. De voorraad app moet geïnstalleerd worden.\n" "Een verbruiksproduct, is een product waarvoor geen voorraad wordt bijgehouden.\n" -"Een dienst is een immateriëel product dat uw verkoopt." +"Een dienst is een immateriëel product dat u verkoopt." #. module: purchase #: model:res.groups,name:purchase.group_warning_purchase @@ -287,9 +326,20 @@ msgid "Access warning" msgstr "Toegang waarschuwing" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method +msgid "" +"According to product configuration, the recieved quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" +"Afhankelijk van de productinstellingen kan de ontvangen hoeveelheid automatisch berekend worden met behulp van het mechanisme:\n" +"- Handmatig: het aantal wordt handmatig op de regel ingesteld\n" +"- Voorraadmutaties: de hoeveelheid komt van bevestigde pickings\n" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction msgid "Action Needed" -msgstr "Vereist actie" +msgstr "Actie gevraagd" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids @@ -297,23 +347,48 @@ msgid "Activities" msgstr "Activiteiten" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state msgid "Activity State" msgstr "Activiteitsfase" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice__purchase_id -msgid "Add Purchase Order" -msgstr "Inkooporder toevoegen" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a note" +msgstr "Voeg een notitie toe" #. module: purchase -#: code:addons/purchase/controllers/portal.py:50 +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a product" +msgstr "Product toevoegen" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a section" +msgstr "Sectie toevoegen" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Add several variants to the purchase order from a grid" +msgstr "" + +#. module: purchase +#: model:res.groups,name:purchase.group_purchase_manager +msgid "Administrator" +msgstr "Beheerder" + +#. module: purchase +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "All" msgstr "Alle" #. module: purchase -#: selection:res.company,po_lock:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit msgid "Allow to edit purchase orders" msgstr "Sta toe om inkooporders te bewerken" @@ -334,43 +409,44 @@ msgid "Analytic Tags" msgstr "Kostenplaatslabels" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve -msgid "Approval Date" -msgstr "Goedkeuringsdatum" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Approve Order" msgstr "Order goedkeuren" #. module: purchase -#: model:ir.model.fields,help:purchase.field_account_invoice_line__purchase_id -msgid "" -"Associated Purchase Order. Filled in automatically when a PO is chosen on " -"the vendor bill." -msgstr "" -"Gekoppelde inkooporder. Deze wordt automatisch ingevuld wanneer de " -"inkooporder is geselecteerd op de inkoopfactuur." - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count msgid "Attachment Count" msgstr "Aantal bijlagen" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice__vendor_bill_purchase_id -msgid "Auto-Complete" -msgstr "Auto-complete" +#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id +msgid "Auto-complete" +msgstr "Automatisch aanvullen" #. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "Gemiddelde levertijd" +#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id +msgid "Auto-complete from a past bill / purchase order." +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_account_move__purchase_id +msgid "Auto-complete from a past purchase order." +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Automatically lock confirmed orders to prevent edition" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average -msgid "Average Price" -msgstr "Gemiddelde prijs" +msgid "Average Cost" +msgstr "Gemiddelde kost" + +#. module: purchase +#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time +msgid "Average Delivery Time" +msgstr "Gemiddelde levertijd" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method @@ -388,11 +464,21 @@ msgid "Bill Lines" msgstr "Factuurregels" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Billed" +msgstr "Gefactureer" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced msgid "Billed Qty" msgstr "Gefactureerde hoeveelheid" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Billed Quantity" +msgstr "Gefactureerde hoeveelheid" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Billed Quantity:" msgstr "Gefactureerde hoeveelheid:" @@ -405,32 +491,20 @@ msgstr "Factuurstatus" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids msgid "Bills" -msgstr "Facturen" +msgstr "Leveranciersfacturen" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Bills Received" msgstr "Ontvangen facturen" #. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block msgid "Blocking Message" msgstr "Blokkerend bericht" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "" -"By default, vendor prices can be set manually in the product detail form. If" -" your vendors provide you with pricelist files, this option allows you to " -"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu." -msgstr "" -"Standaard worden leveranciersprijzen handmatig ingesteld op het " -"productformulier. Als uw leveranciers u voorzien van een prijslijstbestand, " -"dan geeft deze optie u de mogelijkheid om de prijzen eenvoudig te importeren" -" in het systeem via 'Inkopen > Leveranciersprijslijsten'" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar msgid "Calendar View" msgstr "Kalenderoverzicht" @@ -449,11 +523,12 @@ msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Cancel" -msgstr "Annuleer" +msgstr "Annuleren" #. module: purchase -#: code:addons/purchase/controllers/portal.py:52 -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel #, python-format msgid "Cancelled" msgstr "Geannuleerd" @@ -464,13 +539,18 @@ msgid "Cancelled Purchase Order #" msgstr "Geannuleerde inkooporder #" #. module: purchase -#: code:addons/purchase/models/purchase.py:509 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" "Het is niet mogelijk een inkooporder te verwijderen in de '%s' status." #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id +msgid "Category" +msgstr "Categorie" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id msgid "Commercial Entity" msgstr "Commerciële entiteit" @@ -487,7 +567,7 @@ msgstr "Bedrijven" #: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Company" -msgstr "Bedijf" +msgstr "Bedrijf" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id @@ -495,7 +575,7 @@ msgid "Company Currency" msgstr "Bedrijfsvaluta" #. module: purchase -#: code:addons/purchase/models/purchase.py:268 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Compose Email" msgstr "E-mail opstellen" @@ -508,7 +588,7 @@ msgstr "Configuratie instellingen" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config msgid "Configuration" -msgstr "Instellingen" +msgstr "Configuratie" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -516,12 +596,19 @@ msgid "Confirm Order" msgstr "Bevestig order" #. module: purchase -#: selection:res.company,po_double_validation:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step msgid "Confirm purchase orders in one step" msgstr "Bevestig inkooporders in één stap" #. module: purchase -#: selection:res.company,po_lock:0 +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve +#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Confirmation Date" +msgstr "Datum bevestigd" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock msgid "Confirmed purchase orders are not editable" msgstr "Bevestigde inkooporder kunt u niet bewerken" @@ -531,17 +618,21 @@ msgid "Contact" msgstr "Contact" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_control -msgid "Control" -msgstr "Controle" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method msgid "Control Policy" msgstr "Controlebeleid" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"Conversie tussen maateenheden kan alleen plaatsvinden als deze behoren tot " +"dezelfde categorie. De conversie wordt gemaakt op basis van ratio's." + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Create Bill" msgstr "Factuur aanmaken" @@ -567,11 +658,6 @@ msgid "Create a request for quotation" msgstr "Maak een offerteaanvraag aan" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "Create a vendor bill" -msgstr "Maak een leveranciersfactuur" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid msgid "Created by" @@ -592,6 +678,11 @@ msgid "Currency" msgstr "Valuta" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate +msgid "Currency Rate" +msgstr "Wisselkoers" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__access_url msgid "Customer Portal URL" msgstr "Klant portaal URL" @@ -602,34 +693,24 @@ msgid "Date" msgstr "Datum" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve -msgid "Date Approved" -msgstr "Datum goedgekeurd" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_report__date_order msgid "Date on which this document has been created" msgstr "Datum waarop dit document is gemaakt" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass -msgid "Days to Deliver" -msgstr "Dagen tot levering" +#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay +msgid "Days to Confirm" +msgstr "Dagen tot bevestiging" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay -msgid "Days to Validate" -msgstr "Dagen tot goedkeuring" +#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass +msgid "Days to Receive" +msgstr "Dagen om te ontvangen" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Define your terms and conditions ..." -msgstr "Definieer uw verkoopsvoorwaarden ..." - -#. module: purchase -#: selection:res.config.settings,default_purchase_method:0 -msgid "Delivered quantities" -msgstr "Geleverde hoeveelheden" +msgstr "Definieer uw voorwaarden ..." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__date_order @@ -647,11 +728,6 @@ msgid "Description" msgstr "Omschrijving" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit -msgid "Description for Vendors" -msgstr "Omschrijving voor leveranciers" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name @@ -660,9 +736,14 @@ msgid "Display Name" msgstr "Schermnaam" #. module: purchase -#: selection:purchase.report,state:0 +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type +msgid "Display Type" +msgstr "Soort weergave" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done msgid "Done" -msgstr "Verwerkt" +msgstr "Gereed" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount @@ -670,7 +751,7 @@ msgid "Double validation amount" msgstr "Dubbele controle aantal" #. module: purchase -#: selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft msgid "Draft RFQ" msgstr "Concept offerteaanvraag" @@ -680,9 +761,10 @@ msgid "Drop Ship Address" msgstr "Dropship afleveradres" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -msgid "Expected Date" -msgstr "Datum verwacht" +msgid "Exception Activities" +msgstr "Uitzondering activiteiten" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search @@ -690,7 +772,7 @@ msgid "Extended Filters" msgstr "Uitgebreide filters" #. module: purchase -#: code:addons/purchase/models/purchase.py:491 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Extra line with %s " msgstr "Extra regel met %s" @@ -698,7 +780,6 @@ msgstr "Extra regel met %s" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Fiscal Position" msgstr "Fiscale positie" @@ -718,12 +799,23 @@ msgid "Followers (Partners)" msgstr "Volgers (Relaties)" #. module: purchase +#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable purchase order line" +msgstr "" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced +msgid "Fully Billed" +msgstr "Volledig gefactureer" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Future Activities" msgstr "Toekomstige activiteiten" #. module: purchase -#: selection:res.company,po_double_validation:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step msgid "Get 2 levels of approvals to confirm a purchase order" msgstr "Krijg 2 niveau's van goedkeuring om een inkooporder te bevestigen" @@ -739,6 +831,7 @@ msgstr "Bruto gewicht" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Group By" @@ -758,6 +851,16 @@ msgid "ID" msgstr "ID" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon +msgid "Icon" +msgstr "Icoon" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "Icoon om uitzondering op activiteit aan te geven." + +#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_unread msgid "If checked new messages require your attention." msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht." @@ -769,6 +872,7 @@ msgstr "Indien aangevinkt vragen nieuwe berichten uw aandacht." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error +#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "indien aangevinkt hebben sommige leveringen een fout." @@ -782,18 +886,20 @@ msgstr "" "De goederen moeten ontvangen zijn alvorens de factuur betaald kan worden." #. module: purchase -#: code:addons/purchase/models/product.py:38 +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"If installed, the product variants will be added to purchase orders through " +"a grid entry." +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/product.py:0 #, python-format msgid "Import Template for Products" msgstr "Import sjabloon voor producten" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "Import vendor pricelists" -msgstr "Importeer leverancier prijslijsten" - -#. module: purchase -#: code:addons/purchase/models/purchase.py:165 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -815,16 +921,6 @@ msgstr "" "internationaal transport." #. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Factuur" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "Factuurregel" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Invoices and Incoming Shipments" msgstr "Facturen en inkomende leveringen" @@ -845,6 +941,16 @@ msgid "It will be converted into a purchase order." msgstr "Het wordt geconverteerd in een inkooporder." #. module: purchase +#: model:ir.model,name:purchase.model_account_move +msgid "Journal Entries" +msgstr "Boekingen" + +#. module: purchase +#: model:ir.model,name:purchase.model_account_move_line +msgid "Journal Item" +msgstr "Boeking" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update @@ -865,6 +971,7 @@ msgid "Last Updated on" msgstr "Laatst bijgewerkt op" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Late Activities" msgstr "Te late activiteiten" @@ -880,15 +987,6 @@ msgid "Levels of Approvals *" msgstr "Goedkeuringsniveau's *" #. module: purchase -#: model:ir.model.fields,help:purchase.field_account_invoice__purchase_id -msgid "" -"Load the vendor bill based on selected purchase order. Several PO can be " -"selected." -msgstr "" -"Laad de leveranciersfactuur gebaseerd op de geselecteerde inkooporder. U " -"kunt meerdere inkooporders tegelijk selecteren." - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Lock" msgstr "Blokkeer" @@ -899,8 +997,8 @@ msgid "Lock Confirmed Orders" msgstr "Bevestigde orders vastzetten" #. module: purchase -#: code:addons/purchase/controllers/portal.py:53 -#: selection:purchase.order,state:0 +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done #, python-format msgid "Locked" msgstr "Geblokkeerd" @@ -908,7 +1006,7 @@ msgstr "Geblokkeerd" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id msgid "Main Attachment" -msgstr "Hoofd bijlage" +msgstr "Hoofdbijlage" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -919,24 +1017,14 @@ msgstr "" "ontvangen hebt." #. module: purchase -#: model:res.groups,name:purchase.group_manage_vendor_price -msgid "Manage Vendor Price" -msgstr "Beheer leveranciersprijs" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Manage your purchase agreements (call for tenders, blanket orders)" msgstr "Beheer uw inkoopovereenkomsten (aanbestedingen, afroeporders)" #. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "Manager" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "Managers must approve orders" -msgstr "Managers moeten orders goedkeuren" +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual +msgid "Manual" +msgstr "Manueel" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 @@ -944,6 +1032,11 @@ msgid "Manual Invoices" msgstr "Handmatige facturen" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual +msgid "Manual Received Qty" +msgstr "Manueel ontvangen hoeveelheid" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_lead #: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead msgid "" @@ -1002,22 +1095,33 @@ msgid "Minimum amount for which a double validation is required" msgstr "Minimaal aantal waarvoor een dubbele validatie nodig is" #. module: purchase +#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields +msgid "Missing required fields on accountable purchase order line." +msgstr "" + +#. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases msgid "Monthly Purchases" msgstr "Maandelijkse inkopen" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Activities" msgstr "Mijn activiteiten" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +msgid "My Orders" +msgstr "Mijn orders" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Purchases" msgstr "Mijn inkopen" #. module: purchase -#: code:addons/purchase/controllers/portal.py:41 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "Name" msgstr "Naam" @@ -1028,7 +1132,7 @@ msgid "Name, TIN, Email, or Reference" msgstr "Naam, BTW-nr, e-mail, of referentie" #. module: purchase -#: code:addons/purchase/controllers/portal.py:40 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "Newest" msgstr "Nieuwste" @@ -1049,37 +1153,24 @@ msgid "Next Activity Type" msgstr "Volgende activiteit type" #. module: purchase -#: selection:purchase.order,invoice_status:0 -msgid "No Bill to Receive" -msgstr "Geen factuur te ontvangen" - -#. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message msgid "No Message" msgstr "Geen bericht" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "No longer edit orders once confirmed" -msgstr "Wijzig geen orders meer die al bevestigd zijn" - -#. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_image -msgid "" -"Non-stored related field to allow portal user to see the image of the " -"product he has ordered" -msgstr "" -"Niet opgeslagen gekoppeld veld om een portaal gebruiker de mogelijkheid te " -"geven om de afbeelding van het bestelde product te zien." +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Note" +msgstr "Notitie" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Notes" -msgstr "Opmerkingen" +msgstr "Notities" #. module: purchase -#: selection:purchase.order,invoice_status:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no msgid "Nothing to Bill" msgstr "Niets te factureren" @@ -1109,7 +1200,7 @@ msgid "Number of unread messages" msgstr "Aantal ongelezen berichten" #. module: purchase -#: selection:product.template,purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase msgid "On ordered quantities" msgstr "Op order hoeveelheden" @@ -1124,15 +1215,23 @@ msgstr "" "Op ontvangen hoeveelheden: controleer leveranciersfacturen gebaseerd op de ontvangen hoeveelheden." #. module: purchase -#: selection:product.template,purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive msgid "On received quantities" msgstr "Op ontvangen hoeveelheden" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Order" +msgstr "Order" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Order Date" @@ -1161,13 +1260,13 @@ msgid "Ordered Quantity:" msgstr "Bestelde hoeveelheid:" #. module: purchase -#: selection:res.config.settings,default_purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase msgid "Ordered quantities" msgstr "Bestelde hoeveelheden" #. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Orders" msgstr "Orders" @@ -1177,11 +1276,6 @@ msgid "Other Information" msgstr "Overige informatie" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Overdue" -msgstr "Vervallen" - -#. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase_done msgid "PO_${(object.name or '').replace('/','_')}" msgstr "PO_${(object.name or '').replace('/','_')}" @@ -1202,11 +1296,6 @@ msgid "Payment Terms" msgstr "Betalingscondities" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Planned" -msgstr "Gepland" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url msgid "Portal Access URL" msgstr "Portaal toegang URL" @@ -1235,6 +1324,7 @@ msgstr "Offerteaanvraag afdrukken" #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product" msgstr "Product" @@ -1248,17 +1338,7 @@ msgstr "Productcategorieën" #: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product Category" -msgstr "Productcategorie" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_image -msgid "Product Image" -msgstr "Productafbeelding" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__unit_quantity -msgid "Product Quantity" -msgstr "Producthoeveelheid" +msgstr "Product categorie" #. module: purchase #: model:ir.model,name:purchase.model_product_template @@ -1272,11 +1352,6 @@ msgid "Product Type" msgstr "Productsoort" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom -msgid "Product Unit of Measure" -msgstr "Maateenheid product" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.product_product_action #: model:ir.ui.menu,name:purchase.product_product_menu msgid "Product Variants" @@ -1286,25 +1361,21 @@ msgstr "Productvarianten" #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_products #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Products" msgstr "Producten" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_standard -msgid "Products Value" -msgstr "Waarde producten" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_double_validation #: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation msgid "Provide a double validation mechanism for purchases" msgstr "Voorzie een dubbel navigatie mechanisme voor inkopen" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management #: model:ir.ui.menu,name:purchase.menu_purchase_root +#: model:ir.ui.menu,name:purchase.menu_report_purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Purchase" msgstr "Inkopen" @@ -1316,6 +1387,7 @@ msgstr "Inkoopovereenkomsten" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Analysis" msgstr "Inkoop analyse" @@ -1331,25 +1403,39 @@ msgstr "" "prestaties volgen, de levering prestaties van uw leveranciers volgen, etc." #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "Purchase Description" +msgstr "Omschrijving inkoop" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix +msgid "Purchase Grid Entry" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_lead #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead msgid "Purchase Lead Time" msgstr "Extra dagen levertijd inkoop" #. module: purchase -#: code:addons/purchase/controllers/portal.py:51 +#: code:addons/purchase/controllers/portal.py:0 +#: code:addons/purchase/models/purchase.py:0 #: model:ir.actions.report,name:purchase.action_report_purchase_order #: model:ir.model,name:purchase.model_purchase_order -#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_id +#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #, python-format msgid "Purchase Order" msgstr "Inkooporder" @@ -1365,24 +1451,14 @@ msgid "Purchase Order Approval" msgstr "Inkooporder goedkeuring" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "Purchase Order Confirmation #" -msgstr "Inkooporder bevestiging #" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count msgid "Purchase Order Count" msgstr "Inkooporder aantal" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Purchase Order Fiscal Position" -msgstr "Fiscale positie inkooporder" - -#. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line -#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_line_id +#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1413,8 +1489,8 @@ msgid "" "Purchase Order Modification used when you want to purchase order editable " "after confirm" msgstr "" -"Inkoop order wijziging gebruikt wanneer de inkoop order aanpasbaar moet zijn" -" na bevestigen." +"Inkooporder wijziging: Wordt gebruikt wanneer de inkooporder aanpasbaar moet" +" zijn na bevestigen." #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_form_action @@ -1432,11 +1508,10 @@ msgstr "Inkooporders" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "Purchase Orders #" -msgstr "Inkooporder #" +msgstr "Inkooporders #" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Orders Statistics" msgstr "Inkooporder statistieken" @@ -1448,6 +1523,7 @@ msgstr "Inkoop rapport" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Representative" @@ -1459,32 +1535,22 @@ msgid "Purchase Warnings" msgstr "Inkoop waarschuwingen" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that have been invoiced." msgstr "Inkooporder die gefactureerd zijn." #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that include lines not invoiced." msgstr "Inkooporder welke regels bevatten die nog niet zijn gefactureerd" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__negociation -msgid "Purchase-Standard Price" -msgstr "Inkoop-kostprijs" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty #: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty msgid "Purchased" msgstr "Ingekocht" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Purchased Last 365 Days" -msgstr "Aangekocht laatste 365 dagen" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "Purchased in the last 365 days" @@ -1510,6 +1576,26 @@ msgstr "" "klant. Laat leeg om te leveren aan uw eigen bedrijf." #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed +msgid "Qty Billed" +msgstr "Hvh gefactureer" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered +msgid "Qty Ordered" +msgstr "Bestelde Hvh" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received +msgid "Qty Received" +msgstr "Hvh ontvangen" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed +msgid "Qty to be Billed" +msgstr "Hvh om te factureren" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Quantities billed by vendors" msgstr "Hoeveelheden gefactureerd door leveranciers" @@ -1520,13 +1606,12 @@ msgid "Quantity" msgstr "Hoeveelheid" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Offertes" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Quantity:" +msgstr "Hoeveelheid:" #. module: purchase -#: selection:purchase.order,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft msgid "RFQ" msgstr "Offerteaanvraag" @@ -1546,7 +1631,8 @@ msgid "RFQ Done" msgstr "Offerteaanvraag gereed" #. module: purchase -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent msgid "RFQ Sent" msgstr "Offerte verzonden" @@ -1556,40 +1642,70 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "Offerte_${(object.name or '').replace('/','_')}" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "RFQs" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" msgstr "Offertes en inkopen" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate +msgid "Ratio between the purchase order currency and the company currency" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Re-Send by Email" msgstr "Opnieuw verzenden via e-mail" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned +msgid "Receipt Date" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Received" +msgstr "Ontvangen" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received msgid "Received Qty" msgstr "Ontvangen aantal" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method +msgid "Received Qty Method" +msgstr "Ontvangen hoeveelheid methode" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Received Quantity" +msgstr "Ontvangen hoeveelheid" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Received Quantity:" msgstr "Ontvangen hoeveelheid:" #. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive +msgid "Received quantities" +msgstr "Ontvangen hoeveelheden" + +#. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "Record a new vendor bill" msgstr "Maak een nieuwe leveranciersfactuur" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice -msgid "Record a vendor bill related to this purchase" -msgstr "Maak een leveranciersfactuur die gerelateerd is aan deze inkoop" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Reference" msgstr "Referentie" @@ -1629,10 +1745,13 @@ msgid "Reporting" msgstr "Rapportages" #. module: purchase +#: code:addons/purchase/models/purchase.py:0 #: model:ir.actions.report,name:purchase.report_purchase_quotation +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document +#, python-format msgid "Request for Quotation" -msgstr "Offerte-aanvraag" +msgstr "Offerteaanvraag" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -1640,8 +1759,14 @@ msgid "Request for Quotation #" msgstr "Offerteaanvraag #" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Request managers to approve orders above a minimum amount" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Requests for Quotation" msgstr "Offerteaanvraag" @@ -1651,13 +1776,18 @@ msgid "Responsible User" msgstr "Verantwoordelijke gebruiker" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "SMS Fout bij versturen" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned msgid "Scheduled Date" msgstr "Geplande datum" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Search Purchase Order" msgstr "Inkooporder zoeken" @@ -1668,6 +1798,16 @@ msgid "Search Reference Document" msgstr "Zoek referentie document" #. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section +msgid "Section" +msgstr "Sectie" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "Sectienaam (bijv. Producten, Diensten)" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead msgid "Security Lead Time for Purchase" msgstr "Veiligheid leveringstijd voor inkoop" @@ -1678,7 +1818,7 @@ msgid "Security Token" msgstr "Veiligheidstoken" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_invoice_supplier_purchase_form +#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase msgid "Select a purchase order or an old bill" msgstr "Selecteer een inkooporder of een oude factuur" @@ -1714,11 +1854,6 @@ msgstr "Reeks" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Set date to all order lines" -msgstr "Datum instellen voor alle orderregels" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Set to Draft" msgstr "Zet op concept" @@ -1734,6 +1869,7 @@ msgid "Share" msgstr "Delen" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Show all records which has next action date is before today" msgstr "Toon alle records welke een actiedatum voor vandaag hebben" @@ -1771,6 +1907,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Subtotal" msgstr "Subtotaal" @@ -1781,6 +1918,11 @@ msgid "Supplier Currency" msgstr "Valuta leverancier" #. module: purchase +#: model:ir.model,name:purchase.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "Prijslijst leverancier" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax msgid "Tax" msgstr "BTW" @@ -1798,9 +1940,14 @@ msgid "Taxes:" msgstr "BTW:" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "Technisch veld voor UI doeleinden." + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__notes msgid "Terms and Conditions" -msgstr "Voorwaarden" +msgstr "Algemene voorwaarden" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_rfq @@ -1808,7 +1955,7 @@ msgid "" "The quotation contains the history of the discussion\n" " you had with your vendor." msgstr "" -"De offerte bevat de historiek van de discussie\n" +"De offerte bevat de historie van de discussie\n" "die u had met uw leverancier." #. module: purchase @@ -1843,12 +1990,6 @@ msgstr "" "rekeningprijs te berekenen." #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "This changes the scheduled date of all order lines to the given date" -msgstr "" -"Dit wijzigt de geplande datum van alle orderregels naar de ingevoerde datum" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id #: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id msgid "" @@ -1874,16 +2015,16 @@ msgid "This note will show up on purchase orders." msgstr "Deze opmerking wordt getoond op de inkooporders." #. module: purchase -#: code:addons/purchase/models/account_invoice.py:156 +#: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been created from: %s" msgstr "Deze leveranciersfactuur is aangemaakt van: %s" #. module: purchase -#: code:addons/purchase/models/account_invoice.py:170 +#: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been modified from: %s" -msgstr "Deze leveranciersfactuur is aangepast van:" +msgstr "Deze leveranciersfactuur is aangepast van: %s" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order @@ -1892,52 +2033,52 @@ msgstr "" "Deze leverancier heeft geen inkooporder. Maak een nieuwe offerteaanvraag aan" #. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "To Approve" msgstr "Goed te keuren" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Today" -msgstr "Vandaag" - -#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Today Activities" msgstr "Activiteiten van vandaag" #. module: purchase -#: code:addons/purchase/controllers/portal.py:42 +#: code:addons/purchase/controllers/portal.py:0 #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total +#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #, python-format msgid "Total" msgstr "Totaal" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total -msgid "Total Price" -msgstr "Totaalprijs" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty msgid "Total Quantity" msgstr "Totale hoeveelheid" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total Untaxed amount" msgstr "Totaalbedrag excl. BTW" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total amount" msgstr "Totaalbedrag" #. module: purchase -#: code:addons/purchase/models/purchase.py:324 +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "" "Unable to cancel this purchase order. You must first cancel the related " @@ -1952,9 +2093,14 @@ msgid "Unit Price" msgstr "Prijs" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "Maateenheidcategorieën" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Unit Price:" +msgstr "Prijs:" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom +msgid "Unit of Measure" +msgstr "Maateenheid" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action @@ -1962,6 +2108,11 @@ msgid "Units of Measure" msgstr "Maateenheden" #. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Unlock" msgstr "Deblokkeer" @@ -1978,6 +2129,7 @@ msgstr "Aantal ongelezen berichten" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Untaxed" msgstr "Onbelast" @@ -1992,17 +2144,14 @@ msgid "Untaxed Amount:" msgstr "Onbelast bedrag" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"Use this menu to control the invoices to be received from your\n" -" vendors. When registering a new bill, set the purchase order\n" -" and Odoo will fill the bill automatically according to ordered\n" -" or received quantities." -msgstr "" -"Gebruik dit menu om de facturen te beheren die worden ontvangen van uw " -"leverancier. Wanneer u een nieuwe factuur ontvangt, selecteer de inkooporder" -" en Odoo zal de factuur automatisch vullen met de bestelde of geleverde " -"hoeveelheden." +#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total +msgid "Untaxed Total" +msgstr "Totaal excl. BTW" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "UoM" +msgstr "Maateenheid" #. module: purchase #: model:res.groups,name:purchase.group_purchase_user @@ -2015,11 +2164,17 @@ msgid "Utility field to express amount currency" msgstr "Hulpveld om de valuta uit te drukken" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Variant Grid Entry" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor" @@ -2032,9 +2187,6 @@ msgstr "Leveranciersfactuur" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.actions.act_window,name:purchase.purchase_open_invoice -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter @@ -2047,7 +2199,6 @@ msgid "Vendor Country" msgstr "Leveranciers land" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_manage_vendor_price #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase msgid "Vendor Pricelists" msgstr "Leverancier prijslijsten" @@ -2059,7 +2210,6 @@ msgstr "Leveranciersreferentie" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name -#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Vendors" msgstr "Leveranciers" @@ -2082,20 +2232,20 @@ msgid "Volume" msgstr "Volume" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: selection:purchase.order,invoice_status:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Waiting Bills" msgstr "Wachten op factuur" #. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning msgid "Warning" msgstr "Waarschuwing" #. module: purchase -#: code:addons/purchase/models/purchase.py:227 -#: code:addons/purchase/models/purchase.py:574 +#: code:addons/purchase/models/purchase.py:0 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Warning for %s" msgstr "Waarschuwing voor %s" @@ -2126,36 +2276,35 @@ msgid "Website communication history" msgstr "Website communicatie geschiedenis" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice -msgid "" -"You can control the invoice from your vendor according to\n" -" what you purchased (services) or received (products)." -msgstr "" -"U kan de factuur beheren vanuit uw leverancier overeenkomstig met\n" -"wat u heeft ingekocht (diensten) of ontvangen (producten)." - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__partner_id #: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id msgid "You can find a vendor by its Name, TIN, Email or Internal Reference." msgstr "" -"U kunt een leverancier, een contactpersoon, vinden op naam, TIN, E-mail of " +"U kunt een leverancier, een contactpersoon, vinden op naam, BTW, e-mail of " "interne referentie." #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_product_action msgid "" -"You must define a product for everything you purchase,\n" -" whether it's a physical product, a consumable or services." +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." msgstr "" -"U moet een product definiëren voor alles dat u koopt,\n" +"U moet een product definiëren voor alles dat u verkoopt of inkoopt,\n" "of het nu een fysiek product, verbruiksartikel of een dienst is." #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "" -"You must define a product for everything you purchase,\n" -" whether it's a physical product, a consumable or services." +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" +"U moet een product definiëren voor alles dat u verkoopt of inkoopt,\n" +"of het nu een fysiek product, verbruikersartikel of dienst is." + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %s whereas your quotation belongs to company %s. \n" +" Please change the company of your quotation or remove the products from other companies (%s)." msgstr "" -"U moet een product definiëren voor alles dat u koopt,\n" -"of het nu een fysiek product, verbruiksartikel of een dienst is." diff --git a/addons/purchase/i18n/pl.po b/addons/purchase/i18n/pl.po index 11b8dfe83cf..46c960a9419 100644 --- a/addons/purchase/i18n/pl.po +++ b/addons/purchase/i18n/pl.po @@ -1,35 +1,36 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * purchase +# * purchase # # Translators: -# Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2018 -# Tomasz Leppich <t.leppich@gmail.com>, 2018 -# Zdzisław Krajewski <zdzichucb@gmail.com>, 2018 -# Radosław Biegalski <radoslaw.biegalski@openglobe.pl>, 2018 -# Martin Trigaux, 2018 -# zbik2607 <darek@krokus.com.pl>, 2018 -# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2018 -# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2018 -# Mikołaj Dziurzyński <mikolaj.dziurzynski@openglobe.pl>, 2018 -# Mariusz, 2018 -# Arek Smagacz <arek.smagacz@gmail.com>, 2018 -# Piotr Szlązak <szlazakpiotr@gmail.com>, 2018 -# Slawomir Adamus <melthalion@gmail.com>, 2018 -# Marcin Młynarczyk <mlynarczyk@gmail.com>, 2018 -# Maciej Wichowski <maciej.wichowski@openglobe.pl>, 2018 -# Andrzej Donczew <a.donczew@hadron.eu.com>, 2018 -# Paweł Wodyński <pw@myodoo.pl>, 2018 -# Maja Stawicka <mjstwck@wp.pl>, 2018 -# Maksym <ms@myodoo.pl>, 2018 +# Mikołaj Dziurzyński <mikolaj.dziurzynski@openglobe.pl>, 2019 +# Zdzisław Krajewski <zdzichucb@gmail.com>, 2019 +# Slawomir Adamus <melthalion@gmail.com>, 2019 +# Grzegorz Krukar <grzegorzgk1@gmail.com>, 2019 +# Martin Trigaux, 2019 +# Dariusz Żbikowski <darek@krokus.com.pl>, 2019 +# Grzegorz Grzelak <grzegorz.grzelak@openglobe.pl>, 2019 +# Judyta Kaźmierczak <judyta.kazmierczak@openglobe.pl>, 2019 +# Tomasz Leppich <t.leppich@gmail.com>, 2019 +# Mariusz, 2019 +# Arek Smagacz <arek.smagacz@gmail.com>, 2019 +# Piotr Szlązak <szlazakpiotr@gmail.com>, 2019 +# Marcin Młynarczyk <mlynarczyk@gmail.com>, 2019 +# Maciej Wichowski <maciej.wichowski@openglobe.pl>, 2019 +# Andrzej Donczew <a.donczew@hadron.eu.com>, 2019 +# Piotr Cierkosz <piotr.w.cierkosz@gmail.com>, 2019 +# Radosław Biegalski <radoslaw.biegalski@openglobe.pl>, 2019 +# Paweł Wodyński <pw@myodoo.pl>, 2019 +# Maja Stawicka <mjstwck@wp.pl>, 2019 +# Maksym <ms@myodoo.pl>, 2019 # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~11.5\n" +"Project-Id-Version: Odoo Server saas~12.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-09-21 13:17+0000\n" -"PO-Revision-Date: 2018-08-24 09:23+0000\n" -"Last-Translator: Maksym <ms@myodoo.pl>, 2018\n" +"POT-Creation-Date: 2019-08-26 08:16+0000\n" +"PO-Revision-Date: 2019-08-26 09:13+0000\n" +"Last-Translator: Maksym <ms@myodoo.pl>, 2019\n" "Language-Team: Polish (https://www.transifex.com/odoo/teams/41243/pl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -38,6 +39,14 @@ msgstr "" "Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" #. module: purchase +#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order +msgid "" +" (object.state in ('draft', 'sent') and 'Request for " +"Quotation - %s' % (object.name) or 'Purchase Order - %s' % " +"(object.name))" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count #: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count msgid "# Vendor Bills" @@ -55,6 +64,11 @@ msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" msgstr "${object.company_id.name} Zamówienie (Odn. ${object.name or 'nd.' })" #. module: purchase +#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation +msgid "'Request for Quotation - %s' % (object.name)" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "3-way matching" msgstr "" @@ -112,10 +126,10 @@ msgid "" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view msgid "" -"<i class=\"fa fa-arrow-right\"/>\n" -" How to import" +"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping " +"cart\" title=\"Shopping cart\"/>" msgstr "" #. module: purchase @@ -133,6 +147,24 @@ msgid "" msgstr "" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" aria-label=\"Values set here are company-specific.\" " +"groups=\"base.group_multi_company\" role=\"img\"/>" +msgstr "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" aria-label=\"Values set here are company-specific.\" " +"groups=\"base.group_multi_company\" role=\"img\"/>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "" +"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n" +" <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "<span class=\"o_stat_text\">Purchased</span>" @@ -140,6 +172,11 @@ msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong class=\"mr16\">Subtotal</strong>" +msgstr "<strong class=\"mr16\">Podsuma</strong>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Amount</strong>" msgstr "<strong>Kwota</strong>" @@ -170,17 +207,17 @@ msgid "<strong>Order Date:</strong>" msgstr "<strong>Data zamówienia:</strong>" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Our Order Reference:</strong>" -msgstr "<strong>Nasz odnośnik zamówienia:</strong>" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "<strong>Product</strong>" msgstr "<strong>Produkt</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Purchase Representative:</strong>" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "<strong>Qty</strong>" msgstr "<strong>Ilość</strong>" @@ -249,6 +286,14 @@ msgstr "Ostrzeżenie może być ustawione w produkcie lub u klienta (Zakup)" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning msgid "Access warning" +msgstr "Ostrzeżenie o dostępie" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method +msgid "" +"According to product configuration, the recieved quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" msgstr "" #. module: purchase @@ -262,23 +307,48 @@ msgid "Activities" msgstr "Czynności" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state msgid "Activity State" msgstr "Stan czynności" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice__purchase_id -msgid "Add Purchase Order" -msgstr "Dodaj zamówienie zakupu" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a note" +msgstr "Dodaj notatkę" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a product" +msgstr "Dodaj Produkt" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a section" +msgstr "Dodaj sekcję" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Add several variants to the purchase order from a grid" +msgstr "" #. module: purchase -#: code:addons/purchase/controllers/portal.py:50 +#: model:res.groups,name:purchase.group_purchase_manager +msgid "Administrator" +msgstr "Administrator" + +#. module: purchase +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "All" msgstr "Wszystko" #. module: purchase -#: selection:res.company,po_lock:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit msgid "Allow to edit purchase orders" msgstr "Zezwól na edycję zamówień zakupu" @@ -299,41 +369,44 @@ msgid "Analytic Tags" msgstr "Znaczniki analityczne" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve -msgid "Approval Date" -msgstr "Data zatwierdzenia" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Approve Order" msgstr "Aprobuj zamówienie" #. module: purchase -#: model:ir.model.fields,help:purchase.field_account_invoice_line__purchase_id -msgid "" -"Associated Purchase Order. Filled in automatically when a PO is chosen on " -"the vendor bill." +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count +msgid "Attachment Count" +msgstr "Ilość Załączników" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id +msgid "Auto-complete" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count -msgid "Attachment Count" +#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id +msgid "Auto-complete from a past bill / purchase order." msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice__vendor_bill_purchase_id -msgid "Auto-Complete" +#: model:ir.model.fields,help:purchase.field_account_move__purchase_id +msgid "Auto-complete from a past purchase order." msgstr "" #. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "Przeciętny czas dostarczenia" +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Automatically lock confirmed orders to prevent edition" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average -msgid "Average Price" -msgstr "Cena przeciętna" +msgid "Average Cost" +msgstr "" + +#. module: purchase +#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time +msgid "Average Delivery Time" +msgstr "Przeciętny czas dostarczenia" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method @@ -351,11 +424,21 @@ msgid "Bill Lines" msgstr "Pozycje faktury" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Billed" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced msgid "Billed Qty" msgstr "Ilość zafakturowana" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Billed Quantity" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Billed Quantity:" msgstr "" @@ -371,25 +454,17 @@ msgid "Bills" msgstr "Faktury zakupu" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Bills Received" msgstr "Otrzymane faktury" #. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block msgid "Blocking Message" msgstr "Informacja blokująca" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "" -"By default, vendor prices can be set manually in the product detail form. If" -" your vendors provide you with pricelist files, this option allows you to " -"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu." -msgstr "" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar msgid "Calendar View" msgstr "Widok kalendarza" @@ -409,8 +484,9 @@ msgid "Cancel" msgstr "Anuluj" #. module: purchase -#: code:addons/purchase/controllers/portal.py:52 -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel #, python-format msgid "Cancelled" msgstr "Anulowano" @@ -421,12 +497,17 @@ msgid "Cancelled Purchase Order #" msgstr "" #. module: purchase -#: code:addons/purchase/models/purchase.py:509 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "Nie można usunąć pozycji zamówienia, jeśli jest w stanie '%s'." #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id +msgid "Category" +msgstr "Kategoria" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id msgid "Commercial Entity" msgstr "Podmiot gospodarczy" @@ -451,7 +532,7 @@ msgid "Company Currency" msgstr "Waluta firmy" #. module: purchase -#: code:addons/purchase/models/purchase.py:268 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Compose Email" msgstr "Utwórz wiadomość e-mail" @@ -472,12 +553,19 @@ msgid "Confirm Order" msgstr "Potwierdź zamówienie" #. module: purchase -#: selection:res.company,po_double_validation:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step msgid "Confirm purchase orders in one step" msgstr "Potwierdzaj zamówienia zakupu w jednym kroku" #. module: purchase -#: selection:res.company,po_lock:0 +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve +#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Confirmation Date" +msgstr "Data potwierdzenia" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock msgid "Confirmed purchase orders are not editable" msgstr "Zatwierdzone zamówienia zakupu nie są edytowalne." @@ -487,17 +575,21 @@ msgid "Contact" msgstr "Kontakt" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_control -msgid "Control" -msgstr "Kontrola" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method msgid "Control Policy" msgstr "Zasady Kontroli" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"Konwersja pomiędzy jednostkami miary (JM) może nastąpić tylko pomiędzy " +"jednostkami z tej samej kategorii. Do konwersji jest stosowany przelicznik." + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Create Bill" msgstr "" @@ -523,11 +615,6 @@ msgid "Create a request for quotation" msgstr "" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "Create a vendor bill" -msgstr "" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid msgid "Created by" @@ -548,6 +635,11 @@ msgid "Currency" msgstr "Waluta" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate +msgid "Currency Rate" +msgstr "Kurs waluty" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__access_url msgid "Customer Portal URL" msgstr "Adres URL portalu klienta" @@ -558,24 +650,19 @@ msgid "Date" msgstr "Data" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve -msgid "Date Approved" -msgstr "Data aprobowania" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_report__date_order msgid "Date on which this document has been created" msgstr "Data utworzenia dokumentu" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass -msgid "Days to Deliver" -msgstr "Czas dostawy" +#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay +msgid "Days to Confirm" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay -msgid "Days to Validate" -msgstr "Dni do zatwierdzenia" +#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass +msgid "Days to Receive" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -583,11 +670,6 @@ msgid "Define your terms and conditions ..." msgstr "" #. module: purchase -#: selection:res.config.settings,default_purchase_method:0 -msgid "Delivered quantities" -msgstr "Dostarczone ilości" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__date_order #: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order msgid "" @@ -601,11 +683,6 @@ msgid "Description" msgstr "Opis" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit -msgid "Description for Vendors" -msgstr "Opis dla dostawców" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name @@ -614,7 +691,12 @@ msgid "Display Name" msgstr "Nazwa wyświetlana" #. module: purchase -#: selection:purchase.report,state:0 +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type +msgid "Display Type" +msgstr "Typ wyświetlania" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done msgid "Done" msgstr "Wykonano" @@ -624,7 +706,7 @@ msgid "Double validation amount" msgstr "Kwota do podwójnej aprobaty" #. module: purchase -#: selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft msgid "Draft RFQ" msgstr "Projekt Zapytania ofertowego" @@ -634,9 +716,10 @@ msgid "Drop Ship Address" msgstr "Adres Dropship" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -msgid "Expected Date" -msgstr "Przewidywana data" +msgid "Exception Activities" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search @@ -644,7 +727,7 @@ msgid "Extended Filters" msgstr "Rozszerzone filtry" #. module: purchase -#: code:addons/purchase/models/purchase.py:491 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Extra line with %s " msgstr "Extra line with %s " @@ -652,7 +735,6 @@ msgstr "Extra line with %s " #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Fiscal Position" msgstr "Obszar podatkowy" @@ -672,12 +754,23 @@ msgid "Followers (Partners)" msgstr "Obserwatorzy (partnerzy)" #. module: purchase +#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable purchase order line" +msgstr "" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced +msgid "Fully Billed" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Future Activities" msgstr "Przyszłe czynności" #. module: purchase -#: selection:res.company,po_double_validation:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step msgid "Get 2 levels of approvals to confirm a purchase order" msgstr "Stosuj 2 poziomy aprobowania do potwierdzenia zamówień zakupu" @@ -693,6 +786,7 @@ msgstr "Waga brutto" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Group By" @@ -712,6 +806,16 @@ msgid "ID" msgstr "ID" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon +msgid "Icon" +msgstr "Ikona" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_unread msgid "If checked new messages require your attention." msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi" @@ -723,8 +827,11 @@ msgstr "Jeśli zaznaczone, to nowa wiadomość wymaga twojej uwagi." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error +#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" +"Jeśli zaznaczone, to część wiadomości napotkało na błąd przy próbie " +"doręczenia." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -734,18 +841,20 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/models/product.py:38 -#, python-format -msgid "Import Template for Products" +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"If installed, the product variants will be added to purchase orders through " +"a grid entry." msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "Import vendor pricelists" +#: code:addons/purchase/models/product.py:0 +#, python-format +msgid "Import Template for Products" msgstr "" #. module: purchase -#: code:addons/purchase/models/purchase.py:165 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "Aby usunąć zamówienia zakupu, to musisz je najpierw anulować." @@ -764,16 +873,6 @@ msgstr "" "Międzynarodowe warunki handlowe są zestawem predefiniowanych procedur." #. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Faktura" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "linia faktury" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Invoices and Incoming Shipments" msgstr "Faktury i przyjęcia zewnętrzne" @@ -794,6 +893,16 @@ msgid "It will be converted into a purchase order." msgstr "" #. module: purchase +#: model:ir.model,name:purchase.model_account_move +msgid "Journal Entries" +msgstr "Zapisy księgowe" + +#. module: purchase +#: model:ir.model,name:purchase.model_account_move_line +msgid "Journal Item" +msgstr "Pozycja zapisu" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update @@ -814,6 +923,7 @@ msgid "Last Updated on" msgstr "Data ostatniej aktualizacji" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Late Activities" msgstr "Spóźnione czynności" @@ -829,13 +939,6 @@ msgid "Levels of Approvals *" msgstr "Poziomy akceptacji *" #. module: purchase -#: model:ir.model.fields,help:purchase.field_account_invoice__purchase_id -msgid "" -"Load the vendor bill based on selected purchase order. Several PO can be " -"selected." -msgstr "" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Lock" msgstr "Zablokuj" @@ -846,8 +949,8 @@ msgid "Lock Confirmed Orders" msgstr "Zablokuj potwierdzone zamówienia" #. module: purchase -#: code:addons/purchase/controllers/portal.py:53 -#: selection:purchase.order,state:0 +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done #, python-format msgid "Locked" msgstr "Zablokowane" @@ -855,7 +958,7 @@ msgstr "Zablokowane" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id msgid "Main Attachment" -msgstr "" +msgstr "Główny Załącznik" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -864,24 +967,14 @@ msgid "" msgstr "" #. module: purchase -#: model:res.groups,name:purchase.group_manage_vendor_price -msgid "Manage Vendor Price" -msgstr "Zarządzaj ceną dostawcy" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Manage your purchase agreements (call for tenders, blanket orders)" msgstr "" #. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "Menedżer" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "Managers must approve orders" -msgstr "" +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual +msgid "Manual" +msgstr "Ręcznie" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 @@ -889,6 +982,11 @@ msgid "Manual Invoices" msgstr "Ręczne faktury" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual +msgid "Manual Received Qty" +msgstr "" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_lead #: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead msgid "" @@ -908,7 +1006,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error msgid "Message Delivery error" -msgstr "" +msgstr "Błąd Doręczenia wiadomości" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg @@ -939,22 +1037,33 @@ msgid "Minimum amount for which a double validation is required" msgstr "" #. module: purchase +#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields +msgid "Missing required fields on accountable purchase order line." +msgstr "" + +#. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases msgid "Monthly Purchases" msgstr "Miesięczne zakupy" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Activities" msgstr "Moje czynności" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +msgid "My Orders" +msgstr "Moje zamówienia" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Purchases" msgstr "" #. module: purchase -#: code:addons/purchase/controllers/portal.py:41 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "Name" msgstr "Nazwa" @@ -965,7 +1074,7 @@ msgid "Name, TIN, Email, or Reference" msgstr "" #. module: purchase -#: code:addons/purchase/controllers/portal.py:40 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "Newest" msgstr "Najnowsze" @@ -986,27 +1095,16 @@ msgid "Next Activity Type" msgstr "Typ następnej czynności" #. module: purchase -#: selection:purchase.order,invoice_status:0 -msgid "No Bill to Receive" -msgstr "" - -#. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message msgid "No Message" msgstr "Brak informacji" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "No longer edit orders once confirmed" -msgstr "Po potwierdzeniu nie można już edytować zamówień" - -#. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_image -msgid "" -"Non-stored related field to allow portal user to see the image of the " -"product he has ordered" -msgstr "" +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Note" +msgstr "Notatka" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1014,7 +1112,7 @@ msgid "Notes" msgstr "Notatki" #. module: purchase -#: selection:purchase.order,invoice_status:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no msgid "Nothing to Bill" msgstr "Nic do zafakturowania" @@ -1026,7 +1124,7 @@ msgstr "Liczba akcji" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter msgid "Number of error" -msgstr "" +msgstr "Numer błędu" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter @@ -1036,7 +1134,7 @@ msgstr "Liczba wiadomości wymagających akcji" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter msgid "Number of messages with delivery error" -msgstr "" +msgstr "Ilość wiadomości z błędami przy doręczeniu" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter @@ -1044,7 +1142,7 @@ msgid "Number of unread messages" msgstr "Liczba nieprzeczytanych wiadomości" #. module: purchase -#: selection:product.template,purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase msgid "On ordered quantities" msgstr "Dla zamówionych ilości" @@ -1057,15 +1155,23 @@ msgid "" msgstr "" #. module: purchase -#: selection:product.template,purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive msgid "On received quantities" msgstr "Dla otrzymanych ilości" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Order" +msgstr "Zamówienie" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Order Date" @@ -1094,13 +1200,13 @@ msgid "Ordered Quantity:" msgstr "" #. module: purchase -#: selection:res.config.settings,default_purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase msgid "Ordered quantities" msgstr "Zamówione ilości" #. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Orders" msgstr "Zamówienia" @@ -1110,11 +1216,6 @@ msgid "Other Information" msgstr "Inne informacje" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Overdue" -msgstr "Przeterminowane" - -#. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase_done msgid "PO_${(object.name or '').replace('/','_')}" msgstr "PO_${(object.name or '').replace('/','_')}" @@ -1122,7 +1223,7 @@ msgstr "PO_${(object.name or '').replace('/','_')}" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id msgid "Partner" -msgstr "Partner" +msgstr "Kontrahent" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id @@ -1135,11 +1236,6 @@ msgid "Payment Terms" msgstr "Warunki płatności" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Planned" -msgstr "Zaplanowane" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url msgid "Portal Access URL" msgstr "Adres URL dostępu do portalu" @@ -1168,6 +1264,7 @@ msgstr "Drukuj zapytanie" #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product" msgstr "Produkt" @@ -1184,16 +1281,6 @@ msgid "Product Category" msgstr "Kategoria produktu" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_image -msgid "Product Image" -msgstr "Obraz produktu" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__unit_quantity -msgid "Product Quantity" -msgstr "Ilość produktu" - -#. module: purchase #: model:ir.model,name:purchase.model_product_template #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id msgid "Product Template" @@ -1205,11 +1292,6 @@ msgid "Product Type" msgstr "Typ produktu" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom -msgid "Product Unit of Measure" -msgstr "Jednostka miary produktu" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.product_product_action #: model:ir.ui.menu,name:purchase.product_product_menu msgid "Product Variants" @@ -1219,25 +1301,21 @@ msgstr "Warianty produktu" #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_products #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Products" msgstr "Produkty" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_standard -msgid "Products Value" -msgstr "Wartość produktów" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_double_validation #: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation msgid "Provide a double validation mechanism for purchases" msgstr "" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management #: model:ir.ui.menu,name:purchase.menu_purchase_root +#: model:ir.ui.menu,name:purchase.menu_report_purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Purchase" msgstr "Zakup" @@ -1249,6 +1327,7 @@ msgstr "Umowy kupna" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Analysis" msgstr "Analiza zakupów" @@ -1261,25 +1340,39 @@ msgid "" msgstr "" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "Purchase Description" +msgstr "Opis zakupu" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix +msgid "Purchase Grid Entry" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_lead #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead msgid "Purchase Lead Time" msgstr "Czas na zakup" #. module: purchase -#: code:addons/purchase/controllers/portal.py:51 +#: code:addons/purchase/controllers/portal.py:0 +#: code:addons/purchase/models/purchase.py:0 #: model:ir.actions.report,name:purchase.action_report_purchase_order #: model:ir.model,name:purchase.model_purchase_order -#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_id +#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #, python-format msgid "Purchase Order" msgstr "Zamówienie zakupu" @@ -1295,24 +1388,14 @@ msgid "Purchase Order Approval" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "Purchase Order Confirmation #" -msgstr "Potwierdzenie zamówienia zakupu #" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count msgid "Purchase Order Count" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Purchase Order Fiscal Position" -msgstr "Obszar podatkowy zamówienia zakupu" - -#. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line -#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_line_id +#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1366,7 +1449,6 @@ msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Orders Statistics" msgstr "Statystyka zamówień zakupu" @@ -1378,6 +1460,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Representative" @@ -1389,32 +1472,22 @@ msgid "Purchase Warnings" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that have been invoiced." msgstr "Zafakturowane zamówienia zakupu." #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that include lines not invoiced." msgstr "Zamówienia zakupu z pozycjami niezafakturowanymi" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__negociation -msgid "Purchase-Standard Price" -msgstr "Zakupy - cena standardowa" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty #: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty msgid "Purchased" msgstr "Zakupiony" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Purchased Last 365 Days" -msgstr "" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "Purchased in the last 365 days" @@ -1441,6 +1514,26 @@ msgstr "" "twojej firmy." #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed +msgid "Qty Billed" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered +msgid "Qty Ordered" +msgstr "Zamówiona ilość" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received +msgid "Qty Received" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed +msgid "Qty to be Billed" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Quantities billed by vendors" msgstr "" @@ -1451,13 +1544,12 @@ msgid "Quantity" msgstr "Ilość" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Oferty" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Quantity:" +msgstr "Ilość:" #. module: purchase -#: selection:purchase.order,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft msgid "RFQ" msgstr "Zap. Ofert." @@ -1477,7 +1569,8 @@ msgid "RFQ Done" msgstr "Zapytanie wykonane" #. module: purchase -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent msgid "RFQ Sent" msgstr "Wysłano zapytanie ofertowe" @@ -1487,40 +1580,70 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "RFQ_${(object.name or '').replace('/','_')}" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "RFQs" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" msgstr "Zapytania ofertowe i Zakupy" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate +msgid "Ratio between the purchase order currency and the company currency" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Re-Send by Email" msgstr "" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned +msgid "Receipt Date" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Received" +msgstr "Przyjęto" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received msgid "Received Qty" msgstr "Ilość przyjęta" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method +msgid "Received Qty Method" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Received Quantity" +msgstr "Przyjęta ilość" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Received Quantity:" msgstr "" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices -msgid "Record a new vendor bill" +#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive +msgid "Received quantities" msgstr "" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice -msgid "Record a vendor bill related to this purchase" +#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices +msgid "Record a new vendor bill" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Reference" msgstr "Odnośnik" @@ -1555,8 +1678,11 @@ msgid "Reporting" msgstr "Raportowanie" #. module: purchase +#: code:addons/purchase/models/purchase.py:0 #: model:ir.actions.report,name:purchase.report_purchase_quotation +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document +#, python-format msgid "Request for Quotation" msgstr "Zapytanie ofertowe" @@ -1566,8 +1692,14 @@ msgid "Request for Quotation #" msgstr "Zapytanie ofertowe #" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Request managers to approve orders above a minimum amount" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Requests for Quotation" msgstr "Zapytania ofertowe" @@ -1577,13 +1709,18 @@ msgid "Responsible User" msgstr "Użytkownik odpowiedzialny" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned msgid "Scheduled Date" msgstr "Zaplanowana data" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Search Purchase Order" msgstr "Wyszukaj zamówienia zakupu" @@ -1594,6 +1731,16 @@ msgid "Search Reference Document" msgstr "" #. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section +msgid "Section" +msgstr "Sekcja" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead msgid "Security Lead Time for Purchase" msgstr "" @@ -1604,7 +1751,7 @@ msgid "Security Token" msgstr "Token uprawnień" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_invoice_supplier_purchase_form +#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase msgid "Select a purchase order or an old bill" msgstr "" @@ -1639,11 +1786,6 @@ msgstr "Numeracja" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Set date to all order lines" -msgstr "Ustaw datę dla wszystkich pozycji zamówienia" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Set to Draft" msgstr "Ustaw jako projekt" @@ -1659,6 +1801,7 @@ msgid "Share" msgstr "Udostępnij" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Show all records which has next action date is before today" msgstr "Pokaż wszystkie rekordy, które mają następną akcję przed dzisiaj" @@ -1689,9 +1832,14 @@ msgid "" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" +"Status bazuje na aktywnościach\n" +"Opóźnione: Data \"do\" minęła\n" +"Dziś: Aktywnośc przewidziana na dziś\n" +"Zaplanowane: Przyszłe aktywności." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Subtotal" msgstr "Suma" @@ -1702,6 +1850,11 @@ msgid "Supplier Currency" msgstr "Waluta dostawcy" #. module: purchase +#: model:ir.model,name:purchase.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "Cennik dostawcy" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax msgid "Tax" msgstr "Podatek" @@ -1719,6 +1872,11 @@ msgid "Taxes:" msgstr "Podatki:" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__notes msgid "Terms and Conditions" msgstr "Warunki i postanowienia" @@ -1757,12 +1915,6 @@ msgstr "" "zakupu i ceną ewidencyjną." #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "This changes the scheduled date of all order lines to the given date" -msgstr "" -"To pole zmienia planowaną datę wszystkich pozycji zamówienia na daną daty" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id #: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id msgid "" @@ -1788,13 +1940,13 @@ msgid "This note will show up on purchase orders." msgstr "" #. module: purchase -#: code:addons/purchase/models/account_invoice.py:156 +#: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been created from: %s" msgstr "Ta faktura zakupu została utworzona z: %s" #. module: purchase -#: code:addons/purchase/models/account_invoice.py:170 +#: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been modified from: %s" msgstr "Ta faktura zakupu została zmodyfikowana z: %s" @@ -1805,52 +1957,52 @@ msgid "This vendor has no purchase order. Create a new RfQ" msgstr "" #. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "To Approve" msgstr "Do aprobaty" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Today" -msgstr "Dzisiaj" - -#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Today Activities" msgstr "Dzisiejsze czynności" #. module: purchase -#: code:addons/purchase/controllers/portal.py:42 +#: code:addons/purchase/controllers/portal.py:0 #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total +#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #, python-format msgid "Total" msgstr "Suma" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total -msgid "Total Price" -msgstr "Suma" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty msgid "Total Quantity" msgstr "Suma ilości" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total Untaxed amount" msgstr "Suma kwot netto" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total amount" msgstr "Suma kwot" #. module: purchase -#: code:addons/purchase/models/purchase.py:324 +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "" "Unable to cancel this purchase order. You must first cancel the related " @@ -1863,9 +2015,14 @@ msgid "Unit Price" msgstr "Cena jednostkowa" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "Kategorie jednostek miary" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Unit Price:" +msgstr "Cena jednostkowa:" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom +msgid "Unit of Measure" +msgstr "Jednostka Miary" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action @@ -1873,6 +2030,11 @@ msgid "Units of Measure" msgstr "Jednostki miary" #. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Unlock" msgstr "Odblokuj" @@ -1889,6 +2051,7 @@ msgstr "Licznik nieprzeczytanych wiadomości" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Untaxed" msgstr "Netto" @@ -1903,13 +2066,14 @@ msgid "Untaxed Amount:" msgstr "Kwota bez podatku:" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"Use this menu to control the invoices to be received from your\n" -" vendors. When registering a new bill, set the purchase order\n" -" and Odoo will fill the bill automatically according to ordered\n" -" or received quantities." -msgstr "" +#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total +msgid "Untaxed Total" +msgstr "Untaxed Total" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "UoM" +msgstr "JM" #. module: purchase #: model:res.groups,name:purchase.group_purchase_user @@ -1922,11 +2086,17 @@ msgid "Utility field to express amount currency" msgstr "Pole używane do pokazywania waluty kwoty" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Variant Grid Entry" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor" @@ -1939,9 +2109,6 @@ msgstr "Faktura zakupu" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.actions.act_window,name:purchase.purchase_open_invoice -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter @@ -1954,7 +2121,6 @@ msgid "Vendor Country" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_manage_vendor_price #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase msgid "Vendor Pricelists" msgstr "Cennik dostawcy" @@ -1966,7 +2132,6 @@ msgstr "Odnośnik dostawcy" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name -#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Vendors" msgstr "Dostawcy" @@ -1985,20 +2150,20 @@ msgid "Volume" msgstr "Objętość" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: selection:purchase.order,invoice_status:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Waiting Bills" msgstr "Oczekujące faktury" #. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning msgid "Warning" msgstr "Ostrzeżenie" #. module: purchase -#: code:addons/purchase/models/purchase.py:227 -#: code:addons/purchase/models/purchase.py:574 +#: code:addons/purchase/models/purchase.py:0 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Warning for %s" msgstr "Ostrzeżenie do %s" @@ -2029,13 +2194,6 @@ msgid "Website communication history" msgstr "Historia komunikacji" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice -msgid "" -"You can control the invoice from your vendor according to\n" -" what you purchased (services) or received (products)." -msgstr "" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__partner_id #: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id msgid "You can find a vendor by its Name, TIN, Email or Internal Reference." @@ -2044,13 +2202,21 @@ msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_product_action msgid "" -"You must define a product for everything you purchase,\n" -" whether it's a physical product, a consumable or services." +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "" -"You must define a product for everything you purchase,\n" -" whether it's a physical product, a consumable or services." +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %s whereas your quotation belongs to company %s. \n" +" Please change the company of your quotation or remove the products from other companies (%s)." msgstr "" diff --git a/addons/purchase/i18n/pt_BR.po b/addons/purchase/i18n/pt_BR.po index 6677119dc44..6063887f5c6 100644 --- a/addons/purchase/i18n/pt_BR.po +++ b/addons/purchase/i18n/pt_BR.po @@ -1,28 +1,35 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * purchase +# * purchase # # Translators: -# danimaribeiro <danimaribeiro@gmail.com>, 2018 -# Martin Trigaux, 2018 -# Mateus Lopes <mateus1@gmail.com>, 2018 -# Peter Leaf <pablleaf@gmail.com>, 2018 -# Cezar José Sant Anna Junior <cezar.santanna@gmail.com>, 2018 -# Adriel Kotviski <kotviski@gmail.com>, 2018 -# Anderson Fratuci <ander.frat@gmail.com>, 2018 -# falexandresilva <falexandresilva@gmail.com>, 2018 -# grazziano <gra.negocia@gmail.com>, 2018 -# André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2018 -# Silmar <pinheirosilmar@gmail.com>, 2018 -# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2018 -# Gideoni Silva <gd.willian@gmail.com>, 2018 +# Peter Leaf <pablleaf@gmail.com>, 2019 +# Cezar José Sant Anna Junior <cezar.santanna@gmail.com>, 2019 +# Gideoni Silva <gd.willian@gmail.com>, 2019 +# André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2019 +# Mateus Pinheiro <smateusbp@gmail.com>, 2019 +# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2019 +# danimaribeiro <danimaribeiro@gmail.com>, 2019 +# Martin Trigaux, 2019 +# Marcel Savegnago <marcel.savegnago@gmail.com>, 2019 +# Emanuel Martins <emanuel.breno@gmail.com>, 2019 +# Mateus Lopes <mateus1@gmail.com>, 2019 +# Luiz Carlos de Lima <luiz.carlos@akretion.com.br>, 2019 +# Adriel Kotviski <kotviski@gmail.com>, 2019 +# Anderson Fratuci <ander.frat@gmail.com>, 2019 +# falexandresilva <falexandresilva@gmail.com>, 2019 +# grazziano <gra.negocia@gmail.com>, 2019 +# Silmar <pinheirosilmar@gmail.com>, 2019 +# Marcelo Costa <marcelo@comdesk.com.br>, 2019 +# Luiz Carareto Alonso <Luiz.cararetoalonso@gmail.com>, 2019 +# msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~11.5\n" +"Project-Id-Version: Odoo Server saas~12.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-09-21 13:17+0000\n" -"PO-Revision-Date: 2018-09-21 13:17+0000\n" -"Last-Translator: Gideoni Silva <gd.willian@gmail.com>, 2018\n" +"POT-Creation-Date: 2019-08-26 08:16+0000\n" +"PO-Revision-Date: 2019-08-26 09:13+0000\n" +"Last-Translator: Luiz Carareto Alonso <Luiz.cararetoalonso@gmail.com>, 2019\n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -31,6 +38,14 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: purchase +#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order +msgid "" +" (object.state in ('draft', 'sent') and 'Request for " +"Quotation - %s' % (object.name) or 'Purchase Order - %s' % " +"(object.name))" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count #: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count msgid "# Vendor Bills" @@ -48,6 +63,11 @@ 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 +#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation +msgid "'Request for Quotation - %s' % (object.name)" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "3-way matching" msgstr "Combinação em 3 vias" @@ -105,10 +125,10 @@ msgid "" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view msgid "" -"<i class=\"fa fa-arrow-right\"/>\n" -" How to import" +"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping " +"cart\" title=\"Shopping cart\"/>" msgstr "" #. module: purchase @@ -126,6 +146,21 @@ msgid "" msgstr "" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" aria-label=\"Values set here are company-specific.\" " +"groups=\"base.group_multi_company\" role=\"img\"/>" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "" +"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n" +" <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "<span class=\"o_stat_text\">Purchased</span>" @@ -133,6 +168,11 @@ msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong class=\"mr16\">Subtotal</strong>" +msgstr "<strong class=\"mr16\">Subtotal</strong>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Amount</strong>" msgstr "<strong>Quantidade</strong>" @@ -163,17 +203,17 @@ msgid "<strong>Order Date:</strong>" msgstr "<strong>Data do Pedido:</strong>" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Our Order Reference:</strong>" -msgstr "<strong>Nossa Pedido de Referência:</strong>" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "<strong>Product</strong>" msgstr "<strong>Produto</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Purchase Representative:</strong>" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "<strong>Qty</strong>" msgstr "<strong>Qtd</strong>" @@ -242,6 +282,14 @@ msgstr "Um aviso pode ser definido em um produto ou um cliente (Compra)" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning msgid "Access warning" +msgstr "Aviso de acesso" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method +msgid "" +"According to product configuration, the recieved quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" msgstr "" #. module: purchase @@ -255,23 +303,48 @@ msgid "Activities" msgstr "Atividades" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state msgid "Activity State" msgstr "Estado de Atividade" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice__purchase_id -msgid "Add Purchase Order" -msgstr "Adicionar Pedido de Compra" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a note" +msgstr "Adicionar uma nota" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a product" +msgstr "Adicionar produto" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a section" +msgstr "Adiciona uma seção" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Add several variants to the purchase order from a grid" +msgstr "" #. module: purchase -#: code:addons/purchase/controllers/portal.py:50 +#: model:res.groups,name:purchase.group_purchase_manager +msgid "Administrator" +msgstr "" + +#. module: purchase +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "All" msgstr "Tudo" #. module: purchase -#: selection:res.company,po_lock:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit msgid "Allow to edit purchase orders" msgstr "Permite editar ordens de compra" @@ -292,43 +365,44 @@ msgid "Analytic Tags" msgstr "Etiquetas Analíticas" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve -msgid "Approval Date" -msgstr "Data de Aprovação" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Approve Order" msgstr "Aprovar Ordem" #. module: purchase -#: model:ir.model.fields,help:purchase.field_account_invoice_line__purchase_id -msgid "" -"Associated Purchase Order. Filled in automatically when a PO is chosen on " -"the vendor bill." -msgstr "" -"Ordem de Compra associada. Preenchida automaticamente quando um OC é " -"escolhida na conta de fornecedor." - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count msgid "Attachment Count" msgstr "Contagem de Anexos" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice__vendor_bill_purchase_id -msgid "Auto-Complete" -msgstr "Auto-Completar" +#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id +msgid "Auto-complete" +msgstr "" #. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "Tempo Médio de Entrega" +#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id +msgid "Auto-complete from a past bill / purchase order." +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_account_move__purchase_id +msgid "Auto-complete from a past purchase order." +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Automatically lock confirmed orders to prevent edition" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average -msgid "Average Price" -msgstr "Preço Médio" +msgid "Average Cost" +msgstr "" + +#. module: purchase +#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time +msgid "Average Delivery Time" +msgstr "Tempo Médio de Entrega" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method @@ -346,11 +420,21 @@ msgid "Bill Lines" msgstr "Linhas da Fatura" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Billed" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced msgid "Billed Qty" msgstr "Qtd Faturada" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Billed Quantity" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Billed Quantity:" msgstr "Quantidade Cobrada" @@ -366,25 +450,17 @@ msgid "Bills" msgstr "Faturas" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Bills Received" msgstr "Faturas Recebidas" #. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block msgid "Blocking Message" msgstr "Mensagem de Bloqueio" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "" -"By default, vendor prices can be set manually in the product detail form. If" -" your vendors provide you with pricelist files, this option allows you to " -"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu." -msgstr "" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar msgid "Calendar View" msgstr "Visão de Calendário" @@ -404,8 +480,9 @@ msgid "Cancel" msgstr "Cancelar" #. module: purchase -#: code:addons/purchase/controllers/portal.py:52 -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel #, python-format msgid "Cancelled" msgstr "Cancelado" @@ -416,12 +493,17 @@ msgid "Cancelled Purchase Order #" msgstr "Ordem de Compra Cancelada #" #. module: purchase -#: code:addons/purchase/models/purchase.py:509 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "Não é possível excluir uma linha do pedido de compras no estado '%s'." #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id +msgid "Category" +msgstr "Categoria" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id msgid "Commercial Entity" msgstr "Entidade Comercial" @@ -446,7 +528,7 @@ msgid "Company Currency" msgstr "Moeda da Empresa" #. module: purchase -#: code:addons/purchase/models/purchase.py:268 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Compose Email" msgstr "Escrever E-mail" @@ -467,12 +549,19 @@ msgid "Confirm Order" msgstr "Confirmar Pedido" #. module: purchase -#: selection:res.company,po_double_validation:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step msgid "Confirm purchase orders in one step" msgstr "Confirmar pedidos de compra em uma etapa" #. module: purchase -#: selection:res.company,po_lock:0 +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve +#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Confirmation Date" +msgstr "Data de Confirmação" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock msgid "Confirmed purchase orders are not editable" msgstr "Ordens confirmadas não são editáveis" @@ -482,17 +571,21 @@ msgid "Contact" msgstr "Contato" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_control -msgid "Control" -msgstr "Controle" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method msgid "Control Policy" msgstr "Política de Controle" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"Conversão entre unidades de medida só pode ocorrer se eles pertencem à mesma" +" categoria. A conversão será feita com base nas proporções." + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Create Bill" msgstr "" @@ -518,11 +611,6 @@ msgid "Create a request for quotation" msgstr "Criar um requerimento de cotação" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "Create a vendor bill" -msgstr "Criar uma conta de fornecedor" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid msgid "Created by" @@ -543,6 +631,11 @@ msgid "Currency" msgstr "Moeda" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate +msgid "Currency Rate" +msgstr "Taxa de Câmbio" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__access_url msgid "Customer Portal URL" msgstr "Endereço do Portal do Consumidor" @@ -553,24 +646,19 @@ msgid "Date" msgstr "Data" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve -msgid "Date Approved" -msgstr "Data da Aprovação" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_report__date_order msgid "Date on which this document has been created" msgstr "Data que este documento foi criado" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass -msgid "Days to Deliver" -msgstr "Dias para Entrega" +#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay +msgid "Days to Confirm" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay -msgid "Days to Validate" -msgstr "Dias para Validar" +#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass +msgid "Days to Receive" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -578,11 +666,6 @@ msgid "Define your terms and conditions ..." msgstr "Definir seus termos e condições ..." #. module: purchase -#: selection:res.config.settings,default_purchase_method:0 -msgid "Delivered quantities" -msgstr "Quantidades entregues" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__date_order #: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order msgid "" @@ -598,11 +681,6 @@ msgid "Description" msgstr "Descrição" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit -msgid "Description for Vendors" -msgstr "Descrição para Fornecedores" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name @@ -611,7 +689,12 @@ msgid "Display Name" msgstr "Nome exibido" #. module: purchase -#: selection:purchase.report,state:0 +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type +msgid "Display Type" +msgstr "Tipo de Display" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done msgid "Done" msgstr "Concluído" @@ -621,7 +704,7 @@ msgid "Double validation amount" msgstr "Quantidade de Validação Dupla" #. module: purchase -#: selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft msgid "Draft RFQ" msgstr "Rascunho RFQ" @@ -631,9 +714,10 @@ msgid "Drop Ship Address" msgstr "Apagar Endereço de Envio" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -msgid "Expected Date" -msgstr "Data Prevista" +msgid "Exception Activities" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search @@ -641,7 +725,7 @@ msgid "Extended Filters" msgstr "Filtros Ampliados" #. module: purchase -#: code:addons/purchase/models/purchase.py:491 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Extra line with %s " msgstr "Linha extra com %s " @@ -649,7 +733,6 @@ msgstr "Linha extra com %s " #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Fiscal Position" msgstr "Posição Fiscal" @@ -669,12 +752,23 @@ msgid "Followers (Partners)" msgstr "Seguidores (Parceiros)" #. module: purchase +#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable purchase order line" +msgstr "" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced +msgid "Fully Billed" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Future Activities" msgstr "Atividades Futuras" #. module: purchase -#: selection:res.company,po_double_validation:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step msgid "Get 2 levels of approvals to confirm a purchase order" msgstr "Obter 2 níveis de aprovações para confirmar um pedido de compra" @@ -690,6 +784,7 @@ msgstr "Peso bruto" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Group By" @@ -709,6 +804,16 @@ msgid "ID" msgstr "ID" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon +msgid "Icon" +msgstr "Ícone" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_unread msgid "If checked new messages require your attention." msgstr "Se marcado, novas mensagens solicitarão sua atenção." @@ -720,6 +825,7 @@ msgstr "Se marcado novas mensagens solicitarão sua atenção." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error +#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "Se marcado, algumas mensagens tem erro de entrega." @@ -733,18 +839,20 @@ msgstr "" "itens devem ser recebidos para que a fatura seja paga." #. module: purchase -#: code:addons/purchase/models/product.py:38 -#, python-format -msgid "Import Template for Products" +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"If installed, the product variants will be added to purchase orders through " +"a grid entry." msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "Import vendor pricelists" -msgstr "Importar lista de preço de fornecedor" +#: code:addons/purchase/models/product.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "Importar Modelo para Produtos" #. module: purchase -#: code:addons/purchase/models/purchase.py:165 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -765,16 +873,6 @@ msgstr "" "definidos utilizados em transações internacionais." #. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Fatura" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "Linha da Fatura" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Invoices and Incoming Shipments" msgstr "Faturas e Remessas Recebidas" @@ -795,6 +893,16 @@ msgid "It will be converted into a purchase order." msgstr "Será convertido em uma ordem de compra." #. module: purchase +#: model:ir.model,name:purchase.model_account_move +msgid "Journal Entries" +msgstr "Lançamentos de Diário" + +#. module: purchase +#: model:ir.model,name:purchase.model_account_move_line +msgid "Journal Item" +msgstr "Item de Diário" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update @@ -815,6 +923,7 @@ msgid "Last Updated on" msgstr "Última atualização em" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Late Activities" msgstr "Últimas Atividades" @@ -830,15 +939,6 @@ msgid "Levels of Approvals *" msgstr "Níveis de aprovação" #. module: purchase -#: model:ir.model.fields,help:purchase.field_account_invoice__purchase_id -msgid "" -"Load the vendor bill based on selected purchase order. Several PO can be " -"selected." -msgstr "" -"Carregar a fatura de fornecedor baseada na ordem de compra selecionada. " -"Muitas ordens de compra podem ser selecionadas" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Lock" msgstr "Trancar" @@ -849,8 +949,8 @@ msgid "Lock Confirmed Orders" msgstr "Trancar Pedidos Confirmados" #. module: purchase -#: code:addons/purchase/controllers/portal.py:53 -#: selection:purchase.order,state:0 +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done #, python-format msgid "Locked" msgstr "Trancado" @@ -869,24 +969,14 @@ msgstr "" "que pediu" #. module: purchase -#: model:res.groups,name:purchase.group_manage_vendor_price -msgid "Manage Vendor Price" -msgstr "Gerenciar Preço de Fornecedor" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Manage your purchase agreements (call for tenders, blanket orders)" msgstr "" #. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "Gerente" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "Managers must approve orders" -msgstr "Gerentes devem aprovar pedidos" +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual +msgid "Manual" +msgstr "Manual" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 @@ -894,6 +984,11 @@ msgid "Manual Invoices" msgstr "Faturamento Manual" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual +msgid "Manual Received Qty" +msgstr "" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_lead #: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead msgid "" @@ -951,22 +1046,33 @@ msgid "Minimum amount for which a double validation is required" msgstr "Montante mínimo para os quais é necessário uma dupla validação" #. module: purchase +#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields +msgid "Missing required fields on accountable purchase order line." +msgstr "" + +#. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases msgid "Monthly Purchases" msgstr "Compras Mensais" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Activities" msgstr "Minhas Atividades" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +msgid "My Orders" +msgstr "Meus Pedidos" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Purchases" msgstr "Minhas Compras" #. module: purchase -#: code:addons/purchase/controllers/portal.py:41 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "Name" msgstr "Nome" @@ -977,7 +1083,7 @@ msgid "Name, TIN, Email, or Reference" msgstr "" #. module: purchase -#: code:addons/purchase/controllers/portal.py:40 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "Newest" msgstr "Mais Recente" @@ -998,27 +1104,16 @@ msgid "Next Activity Type" msgstr "Tipo da Próxima Atividade" #. module: purchase -#: selection:purchase.order,invoice_status:0 -msgid "No Bill to Receive" -msgstr "Nenhuma Fatura a Receber" - -#. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message msgid "No Message" msgstr "Sem Mensagem" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "No longer edit orders once confirmed" -msgstr "Não editar pedidos uma vez confirmados" - -#. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_image -msgid "" -"Non-stored related field to allow portal user to see the image of the " -"product he has ordered" -msgstr "" +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Note" +msgstr "Nota" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1026,7 +1121,7 @@ msgid "Notes" msgstr "Observações" #. module: purchase -#: selection:purchase.order,invoice_status:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no msgid "Nothing to Bill" msgstr "Nada para faturar" @@ -1053,10 +1148,10 @@ msgstr "Número de mensagens com erro de entrega" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter msgid "Number of unread messages" -msgstr "Quantidade de mensagens não lidas." +msgstr "Quantidade de mensagens não lidas" #. module: purchase -#: selection:product.template,purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase msgid "On ordered quantities" msgstr "Em quantidades solicitadas" @@ -1069,15 +1164,23 @@ msgid "" msgstr "" #. module: purchase -#: selection:product.template,purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive msgid "On received quantities" msgstr "Em quantidades recebidas" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Order" +msgstr "Pedido" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Order Date" @@ -1106,13 +1209,13 @@ msgid "Ordered Quantity:" msgstr "Quantidade Pedida:" #. module: purchase -#: selection:res.config.settings,default_purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase msgid "Ordered quantities" msgstr "Quantidades solicitadas" #. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Orders" msgstr "Pedidos" @@ -1122,11 +1225,6 @@ msgid "Other Information" msgstr "Outras Informações" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Overdue" -msgstr "Vencido" - -#. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase_done msgid "PO_${(object.name or '').replace('/','_')}" msgstr "OC_${(object.name or '').replace('/','_')}" @@ -1147,11 +1245,6 @@ msgid "Payment Terms" msgstr "Condições de Pagamento" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Planned" -msgstr "Planejado" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url msgid "Portal Access URL" msgstr "Endereço de Acesso ao Portal" @@ -1180,6 +1273,7 @@ msgstr "Imprimir PDC" #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product" msgstr "Produto" @@ -1196,16 +1290,6 @@ msgid "Product Category" msgstr "Categoria de Produtos" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_image -msgid "Product Image" -msgstr "Imagem do Produto" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__unit_quantity -msgid "Product Quantity" -msgstr "Quantidade do produto" - -#. module: purchase #: model:ir.model,name:purchase.model_product_template #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id msgid "Product Template" @@ -1217,11 +1301,6 @@ msgid "Product Type" msgstr "Tipo de Produto" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom -msgid "Product Unit of Measure" -msgstr "Unidade de Medida do Produto" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.product_product_action #: model:ir.ui.menu,name:purchase.product_product_menu msgid "Product Variants" @@ -1231,25 +1310,21 @@ msgstr "Variantes de Produto" #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_products #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Products" msgstr "Produtos" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_standard -msgid "Products Value" -msgstr "Valor dos Produtos" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_double_validation #: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation msgid "Provide a double validation mechanism for purchases" msgstr "Fornecer um mecanismo de dupla validação para compras" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management #: model:ir.ui.menu,name:purchase.menu_purchase_root +#: model:ir.ui.menu,name:purchase.menu_report_purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Purchase" msgstr "Compra" @@ -1261,6 +1336,7 @@ msgstr "Acordos de Compra" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Analysis" msgstr "Análise de Compras" @@ -1277,25 +1353,39 @@ msgstr "" "fornecedores, etc." #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "Purchase Description" +msgstr "Descrição da Compra" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix +msgid "Purchase Grid Entry" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_lead #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead msgid "Purchase Lead Time" msgstr "Prazo de compras" #. module: purchase -#: code:addons/purchase/controllers/portal.py:51 +#: code:addons/purchase/controllers/portal.py:0 +#: code:addons/purchase/models/purchase.py:0 #: model:ir.actions.report,name:purchase.action_report_purchase_order #: model:ir.model,name:purchase.model_purchase_order -#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_id +#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #, python-format msgid "Purchase Order" msgstr "Pedido de Compra" @@ -1311,24 +1401,14 @@ msgid "Purchase Order Approval" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "Purchase Order Confirmation #" -msgstr "Confirmação de Pedido de Compra #" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count msgid "Purchase Order Count" msgstr "Contagem Ordem de Compra" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Purchase Order Fiscal Position" -msgstr "Posição Fiscal do Pedido de Compra" - -#. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line -#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_line_id +#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1380,7 +1460,6 @@ msgstr "Ordens de Compra #" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Orders Statistics" msgstr "Estatísticas das Ordens de Compra" @@ -1392,6 +1471,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Representative" @@ -1403,32 +1483,22 @@ msgid "Purchase Warnings" msgstr "Avisos de Compra" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that have been invoiced." msgstr "Ordens de compra que foram faturadas." #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that include lines not invoiced." msgstr "Pedidos de compra com linhas não faturadas" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__negociation -msgid "Purchase-Standard Price" -msgstr "Preço Padrão de Compra" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty #: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty msgid "Purchased" msgstr "Comprado" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Purchased Last 365 Days" -msgstr "" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "Purchased in the last 365 days" @@ -1454,6 +1524,26 @@ msgstr "" "cliente. Caso contrário, mantenha vazio para entregar a sua própria empresa." #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed +msgid "Qty Billed" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered +msgid "Qty Ordered" +msgstr "Qtd Pedida" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received +msgid "Qty Received" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed +msgid "Qty to be Billed" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Quantities billed by vendors" msgstr "Quantidades cobradas por fornecedores" @@ -1464,13 +1554,12 @@ msgid "Quantity" msgstr "Quantidade" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Cotações" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Quantity:" +msgstr "Quantidade:" #. module: purchase -#: selection:purchase.order,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft msgid "RFQ" msgstr "PDC" @@ -1490,7 +1579,8 @@ msgid "RFQ Done" msgstr "PDC Concluído" #. module: purchase -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent msgid "RFQ Sent" msgstr "RC Enviada" @@ -1500,40 +1590,70 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "RFQ_${(object.name or '').replace('/','_')}" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "RFQs" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" msgstr "PDC e Compras" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate +msgid "Ratio between the purchase order currency and the company currency" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Re-Send by Email" msgstr "Re-Enviar por Email" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned +msgid "Receipt Date" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Received" +msgstr "Recebido" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received msgid "Received Qty" msgstr "Qtde Recebida" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method +msgid "Received Qty Method" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Received Quantity" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Received Quantity:" msgstr "Quantidade Recebida" #. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive +msgid "Received quantities" +msgstr "" + +#. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "Record a new vendor bill" msgstr "Gravar uma nova fatura de fornecedor" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice -msgid "Record a vendor bill related to this purchase" -msgstr "Gravar uma fatura de fornecedor relacionada a essa compra" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Reference" msgstr "Referência" @@ -1574,8 +1694,11 @@ msgid "Reporting" msgstr "Relatórios" #. module: purchase +#: code:addons/purchase/models/purchase.py:0 #: model:ir.actions.report,name:purchase.report_purchase_quotation +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document +#, python-format msgid "Request for Quotation" msgstr "Solicitação para Cotação" @@ -1585,8 +1708,14 @@ msgid "Request for Quotation #" msgstr "Solicitar Cotação " #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Request managers to approve orders above a minimum amount" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Requests for Quotation" msgstr "Solicitação para Cotação" @@ -1596,13 +1725,18 @@ msgid "Responsible User" msgstr "Usuário Responsável" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned msgid "Scheduled Date" msgstr "Data Programada" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Search Purchase Order" msgstr "Buscar Pedido de Compra" @@ -1613,6 +1747,16 @@ msgid "Search Reference Document" msgstr "Procurar Documento Referência" #. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section +msgid "Section" +msgstr "Seção" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead msgid "Security Lead Time for Purchase" msgstr "Margem de Segurança de Tempo Para Compra" @@ -1623,7 +1767,7 @@ msgid "Security Token" msgstr "Chave de segurança" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_invoice_supplier_purchase_form +#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase msgid "Select a purchase order or an old bill" msgstr "Selecione uma ordem de compra para uma fatura velha" @@ -1658,11 +1802,6 @@ msgstr "Seqüência" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Set date to all order lines" -msgstr "Definir data para todas as linhas de pedido" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Set to Draft" msgstr "Definir como Provisório" @@ -1678,10 +1817,11 @@ msgid "Share" msgstr "Compartilhar" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Show all records which has next action date is before today" msgstr "" -"Mostrar todas as gravações em que a próxima data de ação seja antes de hoje." +"Mostrar todas as gravações em que a próxima data de ação seja antes de hoje" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference @@ -1716,6 +1856,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Subtotal" msgstr "Subtotal" @@ -1726,6 +1867,11 @@ msgid "Supplier Currency" msgstr "Moeda do Fornecedor" #. module: purchase +#: model:ir.model,name:purchase.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "Lista de Preços para Fornecedor" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax msgid "Tax" msgstr "Imposto" @@ -1743,6 +1889,11 @@ msgid "Taxes:" msgstr "Taxa" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "Campo técnico para propósito de Experiência do Usuário." + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__notes msgid "Terms and Conditions" msgstr "Termos e Condições" @@ -1786,13 +1937,6 @@ msgstr "" "e custo contábil." #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "This changes the scheduled date of all order lines to the given date" -msgstr "" -"Isso muda a data de todas as linhas de pedido agendadas para uma data " -"definida" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id #: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id msgid "" @@ -1818,13 +1962,13 @@ msgid "This note will show up on purchase orders." msgstr "Essa nota aparecerá em ordens de compra." #. module: purchase -#: code:addons/purchase/models/account_invoice.py:156 +#: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been created from: %s" msgstr "Esta fatura de fornecedor foi criada de: %s" #. module: purchase -#: code:addons/purchase/models/account_invoice.py:170 +#: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been modified from: %s" msgstr "Esta fatura de fornecedor foi modificada por: %s" @@ -1837,52 +1981,52 @@ msgstr "" "Cotação" #. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "To Approve" msgstr "Para Aprovar" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Today" -msgstr "Hoje" - -#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Today Activities" msgstr "Atividades de Hoje" #. module: purchase -#: code:addons/purchase/controllers/portal.py:42 +#: code:addons/purchase/controllers/portal.py:0 #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total +#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #, python-format msgid "Total" msgstr "Total" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total -msgid "Total Price" -msgstr "Preço Total" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty msgid "Total Quantity" msgstr "Quantidade Total" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total Untaxed amount" msgstr "Valor Sem Imposto" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total amount" msgstr "Valor total" #. module: purchase -#: code:addons/purchase/models/purchase.py:324 +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "" "Unable to cancel this purchase order. You must first cancel the related " @@ -1897,9 +2041,14 @@ msgid "Unit Price" msgstr "Preço Unitário" #. 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" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Unit Price:" +msgstr "Preço Unit:" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom +msgid "Unit of Measure" +msgstr "Unidade de Medida" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action @@ -1907,6 +2056,11 @@ msgid "Units of Measure" msgstr "Unidades de Medida" #. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Unlock" msgstr "Desbloquear" @@ -1919,10 +2073,11 @@ msgstr "Mensagens não lidas" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter msgid "Unread Messages Counter" -msgstr "Contador de Mensagens Não Lidas" +msgstr "Contador de mensagens não lidas" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Untaxed" msgstr "Sem impostos" @@ -1937,17 +2092,14 @@ msgid "Untaxed Amount:" msgstr "Valor sem Impostos" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"Use this menu to control the invoices to be received from your\n" -" vendors. When registering a new bill, set the purchase order\n" -" and Odoo will fill the bill automatically according to ordered\n" -" or received quantities." -msgstr "" -"Use esse menu para controlar as faturas para serem recebidas de seus\n" -" fornecedores. Quando registrar uma nova fatura de fornecedor, defina a ordem de compra\n" -" e o Odoo irá preencher a nota automaticamente de acordo com o que foi pediro\n" -" ou quantidades recebidas." +#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total +msgid "Untaxed Total" +msgstr "Total não tributado" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "UoM" +msgstr "UoM" #. module: purchase #: model:res.groups,name:purchase.group_purchase_user @@ -1960,11 +2112,17 @@ msgid "Utility field to express amount currency" msgstr "Campo utilitário para expressar total em moeda" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Variant Grid Entry" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor" @@ -1977,9 +2135,6 @@ msgstr "Fatura de Fornecedor" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.actions.act_window,name:purchase.purchase_open_invoice -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter @@ -1992,7 +2147,6 @@ msgid "Vendor Country" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_manage_vendor_price #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase msgid "Vendor Pricelists" msgstr "Lista de preço Fornecedor" @@ -2004,7 +2158,6 @@ msgstr "Ref. de Fornecedor" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name -#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Vendors" msgstr "Fornecedores" @@ -2027,20 +2180,20 @@ msgid "Volume" msgstr "Volume" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: selection:purchase.order,invoice_status:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Waiting Bills" msgstr "Faturas em espera" #. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning msgid "Warning" msgstr "Aviso" #. module: purchase -#: code:addons/purchase/models/purchase.py:227 -#: code:addons/purchase/models/purchase.py:574 +#: code:addons/purchase/models/purchase.py:0 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Warning for %s" msgstr "Aviso para %s" @@ -2063,21 +2216,12 @@ msgstr "Aviso" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids msgid "Website Messages" -msgstr "Mensagens do Site" +msgstr "Mensagens do site" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids msgid "Website communication history" -msgstr "Histórico de Comunicação do Site" - -#. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice -msgid "" -"You can control the invoice from your vendor according to\n" -" what you purchased (services) or received (products)." -msgstr "" -"Você pode controlar a fatura do seu fornecedor de acordo com\n" -"o que você comprou (serviços) ou recebeu (produtos)." +msgstr "Histórico de comunicação do site" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__partner_id @@ -2088,17 +2232,21 @@ msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_product_action msgid "" -"You must define a product for everything you purchase,\n" -" whether it's a physical product, a consumable or services." +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." msgstr "" -"Você deve definir um produto para tudo o que compra,\n" -" Seja um produto físico, material de consumo ou serviços." #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "" -"You must define a product for everything you purchase,\n" -" whether it's a physical product, a consumable or services." +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %s whereas your quotation belongs to company %s. \n" +" Please change the company of your quotation or remove the products from other companies (%s)." msgstr "" -"Você deve definir um produto para tudo o que compra,\n" -" Seja um produto físico, material de consumo ou serviços." diff --git a/addons/purchase/i18n/ru.po b/addons/purchase/i18n/ru.po index f36e8560e87..80ceaf9696b 100644 --- a/addons/purchase/i18n/ru.po +++ b/addons/purchase/i18n/ru.po @@ -1,17 +1,24 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * purchase +# * purchase # # Translators: -# Martin Trigaux, 2018 -# Роман Яхненко <bsap132@gmail.com>, 2018 +# Андрей Гусев <gaussgss@gmail.com>, 2019 +# Роман Яхненко <bsap132@gmail.com>, 2019 +# Vitalius Sharkhun <al070572sva@gmail.com>, 2019 +# Martin Trigaux, 2019 +# Sergey Vilizhanin, 2019 +# Vasiliy Korobatov <korobatov@gmail.com>, 2019 +# Oleg Kuryan <oleg@ventor.tech>, 2019 +# Konstantin Korovin <korovin74@gmail.com>, 2019 +# msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~11.5\n" +"Project-Id-Version: Odoo Server saas~12.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-09-21 13:17+0000\n" -"PO-Revision-Date: 2018-09-21 13:17+0000\n" -"Last-Translator: Роман Яхненко <bsap132@gmail.com>, 2018\n" +"POT-Creation-Date: 2019-08-26 08:16+0000\n" +"PO-Revision-Date: 2019-08-26 09:13+0000\n" +"Last-Translator: Konstantin Korovin <korovin74@gmail.com>, 2019\n" "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -20,6 +27,14 @@ msgstr "" "Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n" #. module: purchase +#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order +msgid "" +" (object.state in ('draft', 'sent') and 'Request for " +"Quotation - %s' % (object.name) or 'Purchase Order - %s' % " +"(object.name))" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count #: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count msgid "# Vendor Bills" @@ -37,6 +52,11 @@ 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 +#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation +msgid "'Request for Quotation - %s' % (object.name)" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "3-way matching" msgstr "Трехстороннее сопоставление" @@ -94,10 +114,10 @@ msgid "" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view msgid "" -"<i class=\"fa fa-arrow-right\"/>\n" -" How to import" +"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping " +"cart\" title=\"Shopping cart\"/>" msgstr "" #. module: purchase @@ -115,6 +135,21 @@ msgid "" msgstr "" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" aria-label=\"Values set here are company-specific.\" " +"groups=\"base.group_multi_company\" role=\"img\"/>" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "" +"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n" +" <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "<span class=\"o_stat_text\">Purchased</span>" @@ -122,6 +157,11 @@ msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong class=\"mr16\">Subtotal</strong>" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Amount</strong>" msgstr "Сумма" @@ -152,17 +192,17 @@ msgid "<strong>Order Date:</strong>" msgstr "<strong>Дата Заказа:</strong>" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Our Order Reference:</strong>" -msgstr "<strong>Ссылка на Ваш Заказ:</strong>" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "<strong>Product</strong>" msgstr "<strong>Продукт</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Purchase Representative:</strong>" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "<strong>Qty</strong>" msgstr "<strong>Кол-во</strong>" @@ -182,7 +222,7 @@ msgstr "<strong>Адрес доставки:</strong>" #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Subtotal</strong>" -msgstr "<strong>Подытог</strong>" +msgstr "<strong>Промежуточный итог</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -235,6 +275,14 @@ msgid "Access warning" msgstr "" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method +msgid "" +"According to product configuration, the recieved quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction msgid "Action Needed" msgstr "Требует внимания" @@ -245,23 +293,48 @@ msgid "Activities" msgstr "Деятельность" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state msgid "Activity State" msgstr "Этап действия" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice__purchase_id -msgid "Add Purchase Order" -msgstr "Добавить заказ" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a note" +msgstr "Добавить заметку" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a product" +msgstr "Добавить продукт" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a section" +msgstr "Добавить раздел" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Add several variants to the purchase order from a grid" +msgstr "" + +#. module: purchase +#: model:res.groups,name:purchase.group_purchase_manager +msgid "Administrator" +msgstr "" #. module: purchase -#: code:addons/purchase/controllers/portal.py:50 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "All" msgstr "Все" #. module: purchase -#: selection:res.company,po_lock:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit msgid "Allow to edit purchase orders" msgstr "Позволить редактировать заказы на поставку" @@ -282,43 +355,44 @@ msgid "Analytic Tags" msgstr "Теги аналитики" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve -msgid "Approval Date" -msgstr "Дата Утверждения" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Approve Order" msgstr "Утвердить заказ" #. module: purchase -#: model:ir.model.fields,help:purchase.field_account_invoice_line__purchase_id -msgid "" -"Associated Purchase Order. Filled in automatically when a PO is chosen on " -"the vendor bill." +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count +msgid "Attachment Count" +msgstr "Количество вложений" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id +msgid "Auto-complete" msgstr "" -"Связанный заказ на покупку. Заполняется автоматически когда заказ на покупку" -" выбран в счёте поставщика." #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count -msgid "Attachment Count" +#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id +msgid "Auto-complete from a past bill / purchase order." msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice__vendor_bill_purchase_id -msgid "Auto-Complete" +#: model:ir.model.fields,help:purchase.field_account_move__purchase_id +msgid "Auto-complete from a past purchase order." msgstr "" #. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "Среднее время доставки" +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Automatically lock confirmed orders to prevent edition" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average -msgid "Average Price" -msgstr "Средняя цена" +msgid "Average Cost" +msgstr "" + +#. module: purchase +#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time +msgid "Average Delivery Time" +msgstr "Среднее время доставки" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method @@ -333,7 +407,12 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines msgid "Bill Lines" -msgstr "строки счёта" +msgstr "Cтроки счёта" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Billed" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced @@ -341,6 +420,11 @@ msgid "Billed Qty" msgstr "Кол-во по счёту" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Billed Quantity" +msgstr "Выставленное количество" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Billed Quantity:" msgstr "Отфактурированное количество:" @@ -356,29 +440,17 @@ msgid "Bills" msgstr "Счета" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Bills Received" msgstr "Счетов получено" #. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block msgid "Blocking Message" msgstr "Блокирующее сообщение" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "" -"By default, vendor prices can be set manually in the product detail form. If" -" your vendors provide you with pricelist files, this option allows you to " -"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu." -msgstr "" -"По умолчанию, цены поставщиков устанавливаются вручную в соответствующей " -"вкладке карточки товара, если ваш поставщик предоставляет вам прайслисты в " -"виде файлов, вы можете легко импортировать их воспользовавшись функцией, " -"которая доступна в меню \"Закупки -> Прайслисты поставщиков\"" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar msgid "Calendar View" msgstr "Вид календаря" @@ -402,8 +474,9 @@ msgid "Cancel" msgstr "Отменить" #. module: purchase -#: code:addons/purchase/controllers/portal.py:52 -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel #, python-format msgid "Cancelled" msgstr "Отменено" @@ -414,12 +487,17 @@ msgid "Cancelled Purchase Order #" msgstr "" #. module: purchase -#: code:addons/purchase/models/purchase.py:509 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "Нельзя удалить строку заказа на закупку, которая в состоянии '%s'." #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id +msgid "Category" +msgstr "Категория" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id msgid "Commercial Entity" msgstr "Коммерческая организация" @@ -444,7 +522,7 @@ msgid "Company Currency" msgstr "Валюта компании" #. module: purchase -#: code:addons/purchase/models/purchase.py:268 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Compose Email" msgstr "Написать письмо" @@ -452,7 +530,7 @@ msgstr "Написать письмо" #. module: purchase #: model:ir.model,name:purchase.model_res_config_settings msgid "Config Settings" -msgstr "" +msgstr "Настройки конфигурации" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config @@ -465,12 +543,19 @@ msgid "Confirm Order" msgstr "Подтвердить заказ" #. module: purchase -#: selection:res.company,po_double_validation:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step msgid "Confirm purchase orders in one step" msgstr "Подтвердите заказ покупки в один шаг" #. module: purchase -#: selection:res.company,po_lock:0 +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve +#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Confirmation Date" +msgstr "Дата подтверждения" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock msgid "Confirmed purchase orders are not editable" msgstr "Подтвержденные заказы не редактируются" @@ -480,17 +565,21 @@ msgid "Contact" msgstr "Контакт" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_control -msgid "Control" -msgstr "Контроль" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method msgid "Control Policy" msgstr "Политика контроля" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"Преобразование между единицами измерения возможно если они принадлежат одной" +" категории. Преобразование будет сделано на основе коэффициентов." + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Create Bill" msgstr "" @@ -516,11 +605,6 @@ msgid "Create a request for quotation" msgstr "" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "Create a vendor bill" -msgstr "" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid msgid "Created by" @@ -541,9 +625,14 @@ msgid "Currency" msgstr "Валюта" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate +msgid "Currency Rate" +msgstr "Курс валюты" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__access_url msgid "Customer Portal URL" -msgstr "" +msgstr "Ссылка на портал клиента" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date @@ -551,24 +640,19 @@ msgid "Date" msgstr "Дата" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve -msgid "Date Approved" -msgstr "Дата утверждения" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_report__date_order msgid "Date on which this document has been created" msgstr "Дата на которую этот документ был создан" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass -msgid "Days to Deliver" -msgstr "Дней на доставку" +#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay +msgid "Days to Confirm" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay -msgid "Days to Validate" -msgstr "Дней на утверждение" +#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass +msgid "Days to Receive" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -576,11 +660,6 @@ msgid "Define your terms and conditions ..." msgstr "Определите свои правила и условия ..." #. module: purchase -#: selection:res.config.settings,default_purchase_method:0 -msgid "Delivered quantities" -msgstr "Доставленное количество" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__date_order #: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order msgid "" @@ -596,11 +675,6 @@ msgid "Description" msgstr "Описание" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit -msgid "Description for Vendors" -msgstr "Описание для поставщиков" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name @@ -609,7 +683,12 @@ msgid "Display Name" msgstr "Отображаемое Имя" #. module: purchase -#: selection:purchase.report,state:0 +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type +msgid "Display Type" +msgstr "" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done msgid "Done" msgstr "Сделано" @@ -619,19 +698,20 @@ msgid "Double validation amount" msgstr "Двойное подтверждение суммы" #. module: purchase -#: selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft msgid "Draft RFQ" msgstr "Черновик запроса цены" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id msgid "Drop Ship Address" -msgstr "Адрес Дроп-Шиппинг доставки:" +msgstr "Адрес Дроп-Шиппинг доставки" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -msgid "Expected Date" -msgstr "Ожидаемая дата" +msgid "Exception Activities" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search @@ -639,7 +719,7 @@ msgid "Extended Filters" msgstr "Расширенные фильтры" #. module: purchase -#: code:addons/purchase/models/purchase.py:491 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Extra line with %s " msgstr "К %s " @@ -647,7 +727,6 @@ msgstr "К %s " #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Fiscal Position" msgstr "Система налогов" @@ -667,12 +746,23 @@ msgid "Followers (Partners)" msgstr "Подписчики (Партнеры)" #. module: purchase +#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable purchase order line" +msgstr "" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced +msgid "Fully Billed" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Future Activities" msgstr "Будущие действия" #. module: purchase -#: selection:res.company,po_double_validation:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step msgid "Get 2 levels of approvals to confirm a purchase order" msgstr "Получите 2 уровня разрешений, чтобы подтвердить заказ на поставку" @@ -688,10 +778,11 @@ msgstr "Вес брутто" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Group By" -msgstr "Группировать" +msgstr "Группировать по" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search @@ -707,6 +798,16 @@ msgid "ID" msgstr "Номер" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon +msgid "Icon" +msgstr "Иконка" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_unread msgid "If checked new messages require your attention." msgstr "Если отмечено, новые сообщения будут требовать вашего внимания." @@ -718,6 +819,7 @@ msgstr "Если отмечено - новые сообщения требуют #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error +#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" @@ -731,18 +833,20 @@ msgstr "" "поставщиков: чтобы выставить счет, товары должны быть оприходованы в заказе." #. module: purchase -#: code:addons/purchase/models/product.py:38 -#, python-format -msgid "Import Template for Products" +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"If installed, the product variants will be added to purchase orders through " +"a grid entry." msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "Import vendor pricelists" -msgstr "Импортировать прайс-лист производителя" +#: code:addons/purchase/models/product.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "" #. module: purchase -#: code:addons/purchase/models/purchase.py:165 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "Для того, чтобы удалить заказ, сначала вы должны отменить его." @@ -762,16 +866,6 @@ msgstr "" "терминов в области внешней торговли." #. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Счёт" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "Позиция счета" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Invoices and Incoming Shipments" msgstr "Счет-фактуры и Поступающие товары" @@ -792,6 +886,16 @@ msgid "It will be converted into a purchase order." msgstr "" #. module: purchase +#: model:ir.model,name:purchase.model_account_move +msgid "Journal Entries" +msgstr "Записи журнала" + +#. module: purchase +#: model:ir.model,name:purchase.model_account_move_line +msgid "Journal Item" +msgstr "Элемент журнала" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update @@ -812,6 +916,7 @@ msgid "Last Updated on" msgstr "Последнее обновление" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Late Activities" msgstr "Действия с опозданием" @@ -827,13 +932,6 @@ msgid "Levels of Approvals *" msgstr "Уровни утверждений *" #. module: purchase -#: model:ir.model.fields,help:purchase.field_account_invoice__purchase_id -msgid "" -"Load the vendor bill based on selected purchase order. Several PO can be " -"selected." -msgstr "" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Lock" msgstr "Блокировать" @@ -844,8 +942,8 @@ msgid "Lock Confirmed Orders" msgstr "Защитить подтвержденные заказы от изменений" #. module: purchase -#: code:addons/purchase/controllers/portal.py:53 -#: selection:purchase.order,state:0 +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done #, python-format msgid "Locked" msgstr "Заблокировано" @@ -864,24 +962,14 @@ msgstr "" "товара" #. module: purchase -#: model:res.groups,name:purchase.group_manage_vendor_price -msgid "Manage Vendor Price" -msgstr "Управление Ценой Поставщика" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Manage your purchase agreements (call for tenders, blanket orders)" msgstr "Управляйте вашими закупками, используя тендеры и стандартные заказы" #. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "Менеджер" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "Managers must approve orders" -msgstr "Менеджеры должны подтверждать заказы" +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual +msgid "Manual" +msgstr "Вручную" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 @@ -889,6 +977,11 @@ msgid "Manual Invoices" msgstr "Счета вручную" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual +msgid "Manual Received Qty" +msgstr "" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_lead #: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead msgid "" @@ -946,22 +1039,33 @@ msgid "Minimum amount for which a double validation is required" msgstr "Минимальная сумма, на которую требуется двойная проверка" #. module: purchase +#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields +msgid "Missing required fields on accountable purchase order line." +msgstr "" + +#. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases msgid "Monthly Purchases" msgstr "Месячные закупки" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Activities" msgstr "Моя деятельность" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +msgid "My Orders" +msgstr "Мои заказы" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Purchases" msgstr "" #. module: purchase -#: code:addons/purchase/controllers/portal.py:41 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "Name" msgstr "Название" @@ -972,10 +1076,10 @@ msgid "Name, TIN, Email, or Reference" msgstr "" #. module: purchase -#: code:addons/purchase/controllers/portal.py:40 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "Newest" -msgstr "Свежайшее" +msgstr "Новое" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline @@ -993,29 +1097,16 @@ msgid "Next Activity Type" msgstr "" #. module: purchase -#: selection:purchase.order,invoice_status:0 -msgid "No Bill to Receive" -msgstr "No Bill to Receive" - -#. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message msgid "No Message" msgstr "Не предупреждать" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "No longer edit orders once confirmed" -msgstr "Не редактировать заказы после утверждения" - -#. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_image -msgid "" -"Non-stored related field to allow portal user to see the image of the " -"product he has ordered" -msgstr "" -"Non-stored related field to allow portal user to see the image of the " -"product he has ordered" +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Note" +msgstr "Заметка" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1023,7 +1114,7 @@ msgid "Notes" msgstr "Заметки" #. module: purchase -#: selection:purchase.order,invoice_status:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no msgid "Nothing to Bill" msgstr "Нечего выставить в счет" @@ -1053,7 +1144,7 @@ msgid "Number of unread messages" msgstr "Количество непрочитанных сообщений" #. module: purchase -#: selection:product.template,purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase msgid "On ordered quantities" msgstr "На заказанных количествах" @@ -1066,15 +1157,23 @@ msgid "" msgstr "" #. module: purchase -#: selection:product.template,purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive msgid "On received quantities" msgstr "На полученных количествах" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Order" +msgstr "Заказ" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Order Date" @@ -1103,13 +1202,13 @@ msgid "Ordered Quantity:" msgstr "Заказанное количество:" #. module: purchase -#: selection:res.config.settings,default_purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase msgid "Ordered quantities" msgstr "Заказанное кол-во" #. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Orders" msgstr "Заказы" @@ -1119,11 +1218,6 @@ msgid "Other Information" msgstr "Прочая информация" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Overdue" -msgstr "Просроченные" - -#. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase_done msgid "PO_${(object.name or '').replace('/','_')}" msgstr "PO_${(object.name or '').replace('/','_')}" @@ -1144,14 +1238,9 @@ msgid "Payment Terms" msgstr "Условия оплаты" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Planned" -msgstr "Запланировано" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url msgid "Portal Access URL" -msgstr "" +msgstr "Ссылка для доступа в портал" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_category__property_account_creditor_price_difference_categ @@ -1177,6 +1266,7 @@ msgstr "Распечатать Запрос предложений" #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product" msgstr "Продукт" @@ -1193,16 +1283,6 @@ msgid "Product Category" msgstr "Категория продукта" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_image -msgid "Product Image" -msgstr "Изображения продукта " - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__unit_quantity -msgid "Product Quantity" -msgstr "Количество продукта" - -#. module: purchase #: model:ir.model,name:purchase.model_product_template #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id msgid "Product Template" @@ -1214,11 +1294,6 @@ msgid "Product Type" msgstr "Тип продукта" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom -msgid "Product Unit of Measure" -msgstr "Ед. изм. продукта" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.product_product_action #: model:ir.ui.menu,name:purchase.product_product_menu msgid "Product Variants" @@ -1228,25 +1303,21 @@ msgstr "Варианты продукта" #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_products #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Products" msgstr "Продукты" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_standard -msgid "Products Value" -msgstr "Стоимость товара" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_double_validation #: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation msgid "Provide a double validation mechanism for purchases" msgstr "Обеспечить механизм двойной проверки для покупок" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management #: model:ir.ui.menu,name:purchase.menu_purchase_root +#: model:ir.ui.menu,name:purchase.menu_report_purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Purchase" msgstr "Закупка" @@ -1258,6 +1329,7 @@ msgstr "Соглашения о покупке" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Analysis" msgstr "Анализ закупок" @@ -1274,25 +1346,39 @@ msgstr "" "поставщиков и т. д." #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "Purchase Description" +msgstr "Описание закупки" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix +msgid "Purchase Grid Entry" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_lead #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead msgid "Purchase Lead Time" msgstr "Запас по времени на закупку" #. module: purchase -#: code:addons/purchase/controllers/portal.py:51 +#: code:addons/purchase/controllers/portal.py:0 +#: code:addons/purchase/models/purchase.py:0 #: model:ir.actions.report,name:purchase.action_report_purchase_order #: model:ir.model,name:purchase.model_purchase_order -#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_id +#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #, python-format msgid "Purchase Order" msgstr "Заказ на закупку" @@ -1308,24 +1394,14 @@ msgid "Purchase Order Approval" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "Purchase Order Confirmation #" -msgstr "Подтверждение Заказа Закупки №" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count msgid "Purchase Order Count" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Purchase Order Fiscal Position" -msgstr "Система налогов заказа на закупку" - -#. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line -#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_line_id +#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1379,7 +1455,6 @@ msgstr "Заказы на закупку #" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Orders Statistics" msgstr "Статистика заказов закупки" @@ -1391,6 +1466,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Representative" @@ -1402,32 +1478,22 @@ msgid "Purchase Warnings" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that have been invoiced." msgstr "Заказы на поставку, на которые выставлен счет." #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that include lines not invoiced." msgstr "Заказы закупок, которые имеют позиции не указанные в счетах." #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__negociation -msgid "Purchase-Standard Price" -msgstr "Стандартная цена закупки" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty #: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty msgid "Purchased" msgstr "Куплено" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Purchased Last 365 Days" -msgstr "" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "Purchased in the last 365 days" @@ -1453,6 +1519,26 @@ msgstr "" "В противном случае оставьте пустым для доставки в свою компанию." #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed +msgid "Qty Billed" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered +msgid "Qty Ordered" +msgstr "Qty Ordered" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received +msgid "Qty Received" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed +msgid "Qty to be Billed" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Quantities billed by vendors" msgstr "Количества, сфактурированные поставщиками" @@ -1463,13 +1549,12 @@ msgid "Quantity" msgstr "Количество" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Предложения цен" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Quantity:" +msgstr "Количество:" #. module: purchase -#: selection:purchase.order,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft msgid "RFQ" msgstr "ЗЦП" @@ -1489,7 +1574,8 @@ msgid "RFQ Done" msgstr "ЗЦП Выполнен" #. module: purchase -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent msgid "RFQ Sent" msgstr "ЗЦП отправлен" @@ -1499,40 +1585,70 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "ЗЦП_${(object.name or '').replace('/','_')}" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "RFQs" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" msgstr "Запросы цен и закупки" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate +msgid "Ratio between the purchase order currency and the company currency" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Re-Send by Email" msgstr "" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned +msgid "Receipt Date" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Received" +msgstr "Получено" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received msgid "Received Qty" msgstr "Полученное кол-во" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method +msgid "Received Qty Method" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Received Quantity" +msgstr "Полученное количество" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Received Quantity:" msgstr "Полученное количество:" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices -msgid "Record a new vendor bill" +#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive +msgid "Received quantities" msgstr "" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice -msgid "Record a vendor bill related to this purchase" +#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices +msgid "Record a new vendor bill" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Reference" msgstr "Ссылка" @@ -1572,8 +1688,11 @@ msgid "Reporting" msgstr "Отчетность" #. module: purchase +#: code:addons/purchase/models/purchase.py:0 #: model:ir.actions.report,name:purchase.report_purchase_quotation +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document +#, python-format msgid "Request for Quotation" msgstr "Запрос цены поставщика" @@ -1583,8 +1702,14 @@ msgid "Request for Quotation #" msgstr "Запрос цен №" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Request managers to approve orders above a minimum amount" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Requests for Quotation" msgstr "Запросы цен" @@ -1594,13 +1719,18 @@ msgid "Responsible User" msgstr "Ответственный" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned msgid "Scheduled Date" msgstr "Запланированная дата" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Search Purchase Order" msgstr "Искать заказ закупки" @@ -1611,6 +1741,16 @@ msgid "Search Reference Document" msgstr "" #. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section +msgid "Section" +msgstr "Раздел" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "Название раздела (Продукты, Услуги и т.п.)" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead msgid "Security Lead Time for Purchase" msgstr "Security Lead Time for Purchase" @@ -1618,10 +1758,10 @@ msgstr "Security Lead Time for Purchase" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token msgid "Security Token" -msgstr "Маркер доступа" +msgstr "Токен доступа" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_invoice_supplier_purchase_form +#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase msgid "Select a purchase order or an old bill" msgstr "" @@ -1647,7 +1787,7 @@ msgstr "Отправить Заказ Закупки по эл.почте" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Send by Email" -msgstr "Отправить по Email" +msgstr "Отправить по эл. почте" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence @@ -1656,11 +1796,6 @@ msgstr "Нумерация" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Set date to all order lines" -msgstr "Установка даты для всех строк заказа" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Set to Draft" msgstr "Сделать черновиком" @@ -1676,6 +1811,7 @@ msgid "Share" msgstr "Совместный доступ" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Show all records which has next action date is before today" msgstr "Показать все записи с просроченой датой следующего действия" @@ -1709,6 +1845,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Subtotal" msgstr "Подытог" @@ -1719,6 +1856,11 @@ msgid "Supplier Currency" msgstr "Валюта Поставщика" #. module: purchase +#: model:ir.model,name:purchase.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "Каталог поставщика" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax msgid "Tax" msgstr "Налог" @@ -1736,6 +1878,11 @@ msgid "Taxes:" msgstr "Налоги:" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__notes msgid "Terms and Conditions" msgstr "Правила и условия" @@ -1777,11 +1924,6 @@ msgstr "" " себестоимостью." #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "This changes the scheduled date of all order lines to the given date" -msgstr "Это изменяет запланированную дату всех строк заказа на указанную дату" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id #: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id msgid "" @@ -1807,13 +1949,13 @@ msgid "This note will show up on purchase orders." msgstr "Эта пометка будет показана в заказах на закупку" #. module: purchase -#: code:addons/purchase/models/account_invoice.py:156 +#: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been created from: %s" msgstr "Этот счет поставщика создан от: %s" #. module: purchase -#: code:addons/purchase/models/account_invoice.py:170 +#: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been modified from: %s" msgstr "Этот счет поставщика изменен от: %s" @@ -1824,52 +1966,52 @@ msgid "This vendor has no purchase order. Create a new RfQ" msgstr "" #. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "To Approve" msgstr "К одобрению" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Today" -msgstr "Сегодня" - -#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Today Activities" msgstr "Сегодняшние мероприятия" #. module: purchase -#: code:addons/purchase/controllers/portal.py:42 +#: code:addons/purchase/controllers/portal.py:0 #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total +#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #, python-format msgid "Total" msgstr "Всего" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total -msgid "Total Price" -msgstr "Итоговая цена" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty msgid "Total Quantity" msgstr "Общее количество" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total Untaxed amount" msgstr "Итого без налога" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total amount" msgstr "Итоговая сумма" #. module: purchase -#: code:addons/purchase/models/purchase.py:324 +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "" "Unable to cancel this purchase order. You must first cancel the related " @@ -1882,9 +2024,14 @@ msgid "Unit Price" msgstr "Цена за ед." #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "Категории единиц измерения" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Unit Price:" +msgstr "Цена за ед.:" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom +msgid "Unit of Measure" +msgstr "Единица измерения" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action @@ -1892,6 +2039,11 @@ msgid "Units of Measure" msgstr "Единицы измерения" #. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Unlock" msgstr "Разблокировать" @@ -1908,6 +2060,7 @@ msgstr "Счетчик непрочитанных сообщений" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Untaxed" msgstr "Без налога" @@ -1922,17 +2075,14 @@ msgid "Untaxed Amount:" msgstr "Сумма без Налога" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"Use this menu to control the invoices to be received from your\n" -" vendors. When registering a new bill, set the purchase order\n" -" and Odoo will fill the bill automatically according to ordered\n" -" or received quantities." -msgstr "" -"Используйте это меню для управления счетов от, которые будут получены от ваших\n" -" поставщиков. При регистрации нового счета, установите заказа на покупку\n" -" и Odoo заполнит этот счет автоматически в соответствии с заказанными\n" -" или полученных количествах." +#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total +msgid "Untaxed Total" +msgstr "Итого без налогов" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "UoM" +msgstr "UoM" #. module: purchase #: model:res.groups,name:purchase.group_purchase_user @@ -1945,11 +2095,17 @@ msgid "Utility field to express amount currency" msgstr "Служебное поле, чтобы выразить суммы в валюте" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Variant Grid Entry" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor" @@ -1962,9 +2118,6 @@ msgstr "Счет от поставщика" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.actions.act_window,name:purchase.purchase_open_invoice -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter @@ -1977,7 +2130,6 @@ msgid "Vendor Country" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_manage_vendor_price #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase msgid "Vendor Pricelists" msgstr "Прайс-листы производителя" @@ -1989,7 +2141,6 @@ msgstr "Обозначение производителя" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name -#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Vendors" msgstr "Производители" @@ -2012,20 +2163,20 @@ msgid "Volume" msgstr "Объём" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: selection:purchase.order,invoice_status:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Waiting Bills" msgstr "Ожидающие счета" #. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning msgid "Warning" msgstr "Предупреждение" #. module: purchase -#: code:addons/purchase/models/purchase.py:227 -#: code:addons/purchase/models/purchase.py:574 +#: code:addons/purchase/models/purchase.py:0 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Warning for %s" msgstr "Предупреждение для %s" @@ -2056,15 +2207,6 @@ msgid "Website communication history" msgstr "История общения с сайта" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice -msgid "" -"You can control the invoice from your vendor according to\n" -" what you purchased (services) or received (products)." -msgstr "" -"Вы можете контролировать счет от вашего поставщика в соответствии с\n" -" тем что вы приобрели (услуги) или получили (продукты)." - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__partner_id #: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id msgid "You can find a vendor by its Name, TIN, Email or Internal Reference." @@ -2073,13 +2215,21 @@ msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_product_action msgid "" -"You must define a product for everything you purchase,\n" -" whether it's a physical product, a consumable or services." +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "" -"You must define a product for everything you purchase,\n" -" whether it's a physical product, a consumable or services." +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %s whereas your quotation belongs to company %s. \n" +" Please change the company of your quotation or remove the products from other companies (%s)." msgstr "" diff --git a/addons/purchase/i18n/tr.po b/addons/purchase/i18n/tr.po index 9731777073d..19a2bbd36e8 100644 --- a/addons/purchase/i18n/tr.po +++ b/addons/purchase/i18n/tr.po @@ -1,30 +1,33 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * purchase +# * purchase # # Translators: -# Ediz Duman <neps1192@gmail.com>, 2018 -# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2018 -# Martin Trigaux, 2018 -# Levent Karakaş <levent@mektup.at>, 2018 -# Murat Kaplan <muratk@projetgrup.com>, 2018 -# Güven YILMAZ <guvenyilmaz@outlook.com.tr>, 2018 -# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2018 -# Ramiz Deniz Öner <deniz@denizoner.com>, 2018 -# UNIBRAVO SOFTWARE <unibravo@gmail.com>, 2018 -# Cem Uygur <cemuygur.beb@gmail.com>, 2018 -# Umur Akın <umura@projetgrup.com>, 2018 -# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2018 -# Saban Yildiz <sabany@projetgrup.com>, 2018 -# Mehmet Demirel <mdemirell@gmail.com>, 2018 -# Buket Şeker <buket_skr@hotmail.com>, 2018 +# Saban Yildiz <sabany@projetgrup.com>, 2019 +# Mehmet Demirel <mdemirell@gmail.com>, 2019 +# Abdullah Onur Uğur <aonurugur@outlook.com>, 2019 +# Cem Uygur <cemuygur.beb@gmail.com>, 2019 +# Ediz Duman <neps1192@gmail.com>, 2019 +# Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2019 +# Martin Trigaux, 2019 +# Levent Karakaş <levent@mektup.at>, 2019 +# Murat Kaplan <muratk@projetgrup.com>, 2019 +# Ahmet Altinisik <aaltinisik@altinkaya.com.tr>, 2019 +# Güven YILMAZ <guvenyilmaz@outlook.com.tr>, 2019 +# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2019 +# Ramiz Deniz Öner <deniz@denizoner.com>, 2019 +# UNIBRAVO SOFTWARE <unibravo@gmail.com>, 2019 +# Umur Akın <umura@projetgrup.com>, 2019 +# Buket Şeker <buket_skr@hotmail.com>, 2019 +# Metin Akın <aknmetin@gmail.com>, 2019 +# msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~11.5\n" +"Project-Id-Version: Odoo Server saas~12.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-09-21 13:17+0000\n" -"PO-Revision-Date: 2018-09-21 13:17+0000\n" -"Last-Translator: Buket Şeker <buket_skr@hotmail.com>, 2018\n" +"POT-Creation-Date: 2019-08-26 08:16+0000\n" +"PO-Revision-Date: 2019-08-26 09:13+0000\n" +"Last-Translator: Metin Akın <aknmetin@gmail.com>, 2019\n" "Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -33,6 +36,14 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: purchase +#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order +msgid "" +" (object.state in ('draft', 'sent') and 'Request for " +"Quotation - %s' % (object.name) or 'Purchase Order - %s' % " +"(object.name))" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count #: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count msgid "# Vendor Bills" @@ -50,6 +61,11 @@ 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 +#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation +msgid "'Request for Quotation - %s' % (object.name)" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "3-way matching" msgstr "3'lü eşleştirme" @@ -107,11 +123,13 @@ msgid "" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view msgid "" -"<i class=\"fa fa-arrow-right\"/>\n" -" How to import" +"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping " +"cart\" title=\"Shopping cart\"/>" msgstr "" +"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping " +"cart\" title=\"Shopping cart\"/>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders @@ -119,6 +137,8 @@ msgid "" "<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> " "Waiting for Bill</span>" msgstr "" +"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> Fatura" +" için Bekliyor</span>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders @@ -130,10 +150,33 @@ msgstr "" "İptal Edildi</span>" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" aria-label=\"Values set here are company-specific.\" " +"groups=\"base.group_multi_company\" role=\"img\"/>" +msgstr "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" aria-label=\"Values set here are company-specific.\" " +"groups=\"base.group_multi_company\" role=\"img\"/>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "" +"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n" +" <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "<span class=\"o_stat_text\">Purchased</span>" -msgstr "" +msgstr "<span class=\"o_stat_text\">Satınalınan</span>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong class=\"mr16\">Subtotal</strong>" +msgstr "<strong class=\"mr16\">Ara toplam</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -167,17 +210,17 @@ msgid "<strong>Order Date:</strong>" msgstr "<strong>Sipariş Tarihi:</strong>" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Our Order Reference:</strong>" -msgstr "<strong>Referans Numaramız:</strong>" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "<strong>Product</strong>" msgstr "<strong>Ürün</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Purchase Representative:</strong>" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "<strong>Qty</strong>" msgstr "<strong>Miktar</strong>" @@ -207,7 +250,7 @@ msgstr "<strong>Vergiler</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "<strong>The ordered quantity has been updated.</strong>" -msgstr "" +msgstr "<strong>Sipariş edilen miktar güncellendi.</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order @@ -249,6 +292,14 @@ msgid "Access warning" msgstr "Erişim uyarısı" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method +msgid "" +"According to product configuration, the recieved quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction msgid "Action Needed" msgstr "Eylem Gerekiyor" @@ -259,23 +310,48 @@ msgid "Activities" msgstr "Aktiviteler" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state msgid "Activity State" msgstr "Aktivite Durumu" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice__purchase_id -msgid "Add Purchase Order" -msgstr "Satınalma Siparişi Ekle" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a note" +msgstr "Bir Not Ekle" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a product" +msgstr "Bir Ürün Ekle" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a section" +msgstr "Bir Bölüm Ekle" #. module: purchase -#: code:addons/purchase/controllers/portal.py:50 +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Add several variants to the purchase order from a grid" +msgstr "" + +#. module: purchase +#: model:res.groups,name:purchase.group_purchase_manager +msgid "Administrator" +msgstr "" + +#. module: purchase +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "All" msgstr "Tümü" #. module: purchase -#: selection:res.company,po_lock:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit msgid "Allow to edit purchase orders" msgstr "Satınalma siparişlerini düzenlemeye izin ver" @@ -296,43 +372,44 @@ msgid "Analytic Tags" msgstr "Analitik Etiketleri" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve -msgid "Approval Date" -msgstr "Onay Tarihi" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Approve Order" msgstr "Sipariş Onayla" #. module: purchase -#: model:ir.model.fields,help:purchase.field_account_invoice_line__purchase_id -msgid "" -"Associated Purchase Order. Filled in automatically when a PO is chosen on " -"the vendor bill." -msgstr "" -"İlişkili Alış Siparişi. Satıcı faturasında bir AS (Alış Siparişi) " -"seçildiğinde otomatik olarak doldurulur." - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count msgid "Attachment Count" msgstr "Ek Sayısı" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice__vendor_bill_purchase_id -msgid "Auto-Complete" +#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id +msgid "Auto-complete" msgstr "" #. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "Ortalama Teslim Süresi" +#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id +msgid "Auto-complete from a past bill / purchase order." +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_account_move__purchase_id +msgid "Auto-complete from a past purchase order." +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Automatically lock confirmed orders to prevent edition" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average -msgid "Average Price" -msgstr "Ortalama Fiyat" +msgid "Average Cost" +msgstr "" + +#. module: purchase +#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time +msgid "Average Delivery Time" +msgstr "Ortalama Teslim Süresi" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method @@ -350,11 +427,21 @@ msgid "Bill Lines" msgstr "Fatura Satırları" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Billed" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced msgid "Billed Qty" msgstr "Faturalanan Miktar" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Billed Quantity" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Billed Quantity:" msgstr "Faturalanan Miktar:" @@ -370,25 +457,17 @@ msgid "Bills" msgstr "Faturalar" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Bills Received" msgstr "Alım Faturaları" #. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block msgid "Blocking Message" msgstr "Engelleme Mesajı" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "" -"By default, vendor prices can be set manually in the product detail form. If" -" your vendors provide you with pricelist files, this option allows you to " -"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu." -msgstr "" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar msgid "Calendar View" msgstr "Takvimi Göster" @@ -401,6 +480,8 @@ msgid "" "product if you directly do a Request for Quotation to one vendor or if you " "want a Call for Tenders to compare offers from several vendors." msgstr "" +"Teklif çağrısı, belirli bir ürün seti için birkaç satıcıya teklif göndermek istediğinizde kullanılır.\n" +"Bir satıcıya doğrudan Teklif Talebi yaparsanız veya birden fazla satıcısından gelen teklifleri karşılaştırmak için Bir Teklif Çağrısı yapmak istiyorsanız, bunları ürün başına yapılandırabilirsiniz." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -408,8 +489,9 @@ msgid "Cancel" msgstr "İptal" #. module: purchase -#: code:addons/purchase/controllers/portal.py:52 -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel #, python-format msgid "Cancelled" msgstr "İptal Edildi" @@ -417,15 +499,20 @@ msgstr "İptal Edildi" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Cancelled Purchase Order #" -msgstr "" +msgstr "İptal Edilen Satınalma Siparişi #" #. module: purchase -#: code:addons/purchase/models/purchase.py:509 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "'%s' Durumundaki satınalma satırı silinemiyor" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id +msgid "Category" +msgstr "Kategori" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id msgid "Commercial Entity" msgstr "Ticari Varlık" @@ -450,7 +537,7 @@ msgid "Company Currency" msgstr "Şirket Para Birimi" #. module: purchase -#: code:addons/purchase/models/purchase.py:268 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Compose Email" msgstr "Eposta Yaz" @@ -471,35 +558,46 @@ msgid "Confirm Order" msgstr "Siparişi Onayla" #. module: purchase -#: selection:res.company,po_double_validation:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step msgid "Confirm purchase orders in one step" msgstr "Satınalma siparişlerini bir adımda onayla" #. module: purchase -#: selection:res.company,po_lock:0 +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve +#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Confirmation Date" +msgstr "Onaylama Tarihi" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock msgid "Confirmed purchase orders are not editable" msgstr "Onaylanan satınalma siparişleri düzenlenemez" #. module: purchase #: model:ir.model,name:purchase.model_res_partner msgid "Contact" -msgstr "İletişim" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_control -msgid "Control" -msgstr "Kontrol" +msgstr "Kontak" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method msgid "Control Policy" -msgstr "Kontrol İlkesi" +msgstr "Kontrol Kuralı" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"Ölçü Birimleri arası dönüştürme yalnızca aynı kategoriye sahiplerse olur. " +"Dönüşümler oranlara göre yapılacaktır." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Create Bill" -msgstr "" +msgstr "Fatura Oluştur" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased @@ -509,22 +607,17 @@ msgstr "Yeni bir ürün oluştur" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_product_action msgid "Create a new product variant" -msgstr "" +msgstr "Yeni bir ürün varyantı oluştur" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action msgid "Create a quotation" -msgstr "" +msgstr "Bir teklif oluşturun" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_rfq msgid "Create a request for quotation" -msgstr "" - -#. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "Create a vendor bill" -msgstr "" +msgstr "Teklif için bir istek oluşturun" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid @@ -547,6 +640,11 @@ msgid "Currency" msgstr "Para Birimi" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate +msgid "Currency Rate" +msgstr "Para Birimi Çevrim Oranı" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__access_url msgid "Customer Portal URL" msgstr "Müşteri Portal URL" @@ -554,12 +652,7 @@ msgstr "Müşteri Portal URL" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date msgid "Date" -msgstr "Tarih" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve -msgid "Date Approved" -msgstr "Onay Tarihi" +msgstr "Mail" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_report__date_order @@ -567,24 +660,19 @@ msgid "Date on which this document has been created" msgstr "Bu belgenin oluşturulduğu tarih" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass -msgid "Days to Deliver" -msgstr "Teslim Bekleme Günü" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__delay -msgid "Days to Validate" -msgstr "Doğrulama Bekleme Günü" +msgid "Days to Confirm" +msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Define your terms and conditions ..." +#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass +msgid "Days to Receive" msgstr "" #. module: purchase -#: selection:res.config.settings,default_purchase_method:0 -msgid "Delivered quantities" -msgstr "Teslim edilen miktar" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Define your terms and conditions ..." +msgstr "Şart ve koşullarınızı tanımlayın ..." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__date_order @@ -602,11 +690,6 @@ msgid "Description" msgstr "Açıklama" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit -msgid "Description for Vendors" -msgstr "Tedarikçiler için Açıklama" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name @@ -615,9 +698,14 @@ msgid "Display Name" msgstr "Görünüm Adı" #. module: purchase -#: selection:purchase.report,state:0 +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type +msgid "Display Type" +msgstr "Görünüm Türü" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done msgid "Done" -msgstr "Tamamlandı" +msgstr "Biten" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount @@ -625,7 +713,7 @@ msgid "Double validation amount" msgstr "Çift onay tutarı" #. module: purchase -#: selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft msgid "Draft RFQ" msgstr "Taslak Teklif Talebi" @@ -635,9 +723,10 @@ msgid "Drop Ship Address" msgstr "Transit Satış Adresi" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -msgid "Expected Date" -msgstr "Beklenen Tarih" +msgid "Exception Activities" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search @@ -645,15 +734,14 @@ msgid "Extended Filters" msgstr "Genişletilmiş Filtreler" #. module: purchase -#: code:addons/purchase/models/purchase.py:491 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Extra line with %s " -msgstr "" +msgstr "%s ile fazladan satır" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Fiscal Position" msgstr "Mali Koşul" @@ -673,12 +761,23 @@ msgid "Followers (Partners)" msgstr "Tekipçiler (İş ortakları)" #. module: purchase +#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable purchase order line" +msgstr "" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced +msgid "Fully Billed" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Future Activities" -msgstr "Yapılacaklar" +msgstr "Sonraki Aktiviteler" #. module: purchase -#: selection:res.company,po_double_validation:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step msgid "Get 2 levels of approvals to confirm a purchase order" msgstr "" "Bir satın alma siparişinin onaylanması için 2 onay seviyesi almak gerekir." @@ -695,6 +794,7 @@ msgstr "Bürüt Ağırlık" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Group By" @@ -714,6 +814,16 @@ msgid "ID" msgstr "ID" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon +msgid "Icon" +msgstr "İkon" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_unread msgid "If checked new messages require your attention." msgstr "Eğer işaretliyse yeni iletiler ilginizi gerektirir." @@ -725,8 +835,9 @@ msgstr "İşaretliyse, yeni mesajlar dikkatinize sunulacak." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error +#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error msgid "If checked, some messages have a delivery error." -msgstr "" +msgstr "İşaretliyse,bazı mesajlar gönderi hatası içermektedir." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -734,20 +845,24 @@ msgid "" "If enabled, activates 3-way matching on vendor bills : the items must be " "received in order to pay the invoice." msgstr "" +"Etkinleştirilirse, tedarikçi faturaları üzerinde 3'lü eşleştirme aktif olur:" +" fatura ödemesi yapılması için, öğelerin alınmış olması gerekmektedir. " #. module: purchase -#: code:addons/purchase/models/product.py:38 -#, python-format -msgid "Import Template for Products" +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"If installed, the product variants will be added to purchase orders through " +"a grid entry." msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "Import vendor pricelists" -msgstr "Tedarikçi fiyat listelerini içe aktar" +#: code:addons/purchase/models/product.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "Ürünler İçe Aktarma Şablonu" #. module: purchase -#: code:addons/purchase/models/purchase.py:165 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "Bir satınalma siparişi silmek için, önce onu iptal etmeniz gerekir." @@ -767,16 +882,6 @@ msgstr "" "tanımlanmış ticari dizinlerdir." #. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Fatura" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "Fatura Satırı" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Invoices and Incoming Shipments" msgstr "Faturalar ve Gelen Sevkiyatlar" @@ -797,6 +902,16 @@ msgid "It will be converted into a purchase order." msgstr "" #. module: purchase +#: model:ir.model,name:purchase.model_account_move +msgid "Journal Entries" +msgstr "Yevmiye Kayıtları" + +#. module: purchase +#: model:ir.model,name:purchase.model_account_move_line +msgid "Journal Item" +msgstr "Yevmiye Kalemleri" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update @@ -817,6 +932,7 @@ msgid "Last Updated on" msgstr "Son Güncelleme" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Late Activities" msgstr "Geciken Aktiviteler" @@ -829,14 +945,7 @@ msgstr "Onay Seviyeleri" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation msgid "Levels of Approvals *" -msgstr "" - -#. module: purchase -#: model:ir.model.fields,help:purchase.field_account_invoice__purchase_id -msgid "" -"Load the vendor bill based on selected purchase order. Several PO can be " -"selected." -msgstr "" +msgstr "Onay Seviyeleri*" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -849,8 +958,8 @@ msgid "Lock Confirmed Orders" msgstr "Onaylanmış Siparişleri Kilitle" #. module: purchase -#: code:addons/purchase/controllers/portal.py:53 -#: selection:purchase.order,state:0 +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done #, python-format msgid "Locked" msgstr "Kilitli" @@ -869,11 +978,6 @@ msgstr "" "yapın" #. module: purchase -#: model:res.groups,name:purchase.group_manage_vendor_price -msgid "Manage Vendor Price" -msgstr "Tedarikçi Fiyatını Yönetin" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Manage your purchase agreements (call for tenders, blanket orders)" msgstr "" @@ -881,19 +985,19 @@ msgstr "" "siparişler vb.)" #. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "Yönetici" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "Managers must approve orders" -msgstr "Siparişleri yöneticiler onaylamalı" +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual +msgid "Manual" +msgstr "Manuel" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Manual Invoices" -msgstr "Elle Fatura" +msgstr "Manuel Faturalar" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual +msgid "Manual Received Qty" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_lead @@ -914,11 +1018,14 @@ msgid "" "Orders for reordering products,they will be scheduled that many days earlier" " to cope with unexpected vendor delays." msgstr "" +"Tedarikçi teslimat süreleri için hata payı. Sistem, tekrar sipariş edilen " +"ürünler için Satın Alma Siparişleri olşturduğunda, beklenmedik tedarikçi " +"gecikmelerini günler önceden planlayacak." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error msgid "Message Delivery error" -msgstr "Mesaj İletilme Hatası" +msgstr "Mesaj Teslim hatası" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg @@ -949,33 +1056,44 @@ msgid "Minimum amount for which a double validation is required" msgstr " Çift doğrulama gerektiren minimum miktar" #. module: purchase +#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields +msgid "Missing required fields on accountable purchase order line." +msgstr "" + +#. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases msgid "Monthly Purchases" msgstr "Aylık Satınalmalar" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Activities" msgstr "Aktivitelerim" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +msgid "My Orders" +msgstr "Siparişlerim" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Purchases" -msgstr "" +msgstr "Satınalımlarım" #. module: purchase -#: code:addons/purchase/controllers/portal.py:41 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "Name" -msgstr "İsim" +msgstr "Adı" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Name, TIN, Email, or Reference" -msgstr "" +msgstr "Adı, VKN, E-posta veya Referans" #. module: purchase -#: code:addons/purchase/controllers/portal.py:40 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "Newest" msgstr "En yeni" @@ -983,41 +1101,29 @@ msgstr "En yeni" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline msgid "Next Activity Deadline" -msgstr "Sonraki Faaliyet Zaman Sınırı" +msgstr "Sonraki Aktivite Zaman Sınırı" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary msgid "Next Activity Summary" -msgstr "Sonraki Faaliyet Özeti" +msgstr "Sonraki Aktivite Özeti" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id msgid "Next Activity Type" -msgstr "Sonraki Faaliyet Türü" - -#. module: purchase -#: selection:purchase.order,invoice_status:0 -msgid "No Bill to Receive" -msgstr "" +msgstr "Sonraki Aktivite Türü" #. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message msgid "No Message" msgstr "Uyarı Yok" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "No longer edit orders once confirmed" -msgstr "" -"Siparişler onaylandıktan sonra üzerinde değişiklik yapılmasına izin vermeyin" - -#. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_image -msgid "" -"Non-stored related field to allow portal user to see the image of the " -"product he has ordered" -msgstr "" +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Note" +msgstr "Not" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1025,7 +1131,7 @@ msgid "Notes" msgstr "Notlar" #. module: purchase -#: selection:purchase.order,invoice_status:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no msgid "Nothing to Bill" msgstr "Faturalanacak Bir Şey Yok" @@ -1047,7 +1153,7 @@ msgstr "Eylem gerektiren mesaj sayısı" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter msgid "Number of messages with delivery error" -msgstr "" +msgstr "Teslimat hatası olan mesaj sayısı" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter @@ -1055,7 +1161,7 @@ msgid "Number of unread messages" msgstr "Okunmamış mesaj sayısı" #. module: purchase -#: selection:product.template,purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase msgid "On ordered quantities" msgstr "Sipariş edilen miktarlarda" @@ -1068,15 +1174,23 @@ msgid "" msgstr "" #. module: purchase -#: selection:product.template,purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive msgid "On received quantities" msgstr "Teslim alınmış miktardan" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Order" +msgstr "Sipariş" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Order Date" @@ -1105,13 +1219,13 @@ msgid "Ordered Quantity:" msgstr "Sipariş Miktarı:" #. module: purchase -#: selection:res.config.settings,default_purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase msgid "Ordered quantities" msgstr "Siparişin miktarından" #. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Orders" msgstr "Siparişler" @@ -1121,11 +1235,6 @@ msgid "Other Information" msgstr "Diğer Bilgiler" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Overdue" -msgstr "Geciken" - -#. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase_done msgid "PO_${(object.name or '').replace('/','_')}" msgstr "PO_${(object.name or '').replace('/','_')}" @@ -1146,11 +1255,6 @@ msgid "Payment Terms" msgstr "Ödeme Koşulları" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Planned" -msgstr "Planlanan" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url msgid "Portal Access URL" msgstr "Portal Erişim URL" @@ -1179,6 +1283,7 @@ msgstr "Teklif Talebi Yazdır" #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product" msgstr "Ürün" @@ -1195,16 +1300,6 @@ msgid "Product Category" msgstr "Ürün Kategorisi" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_image -msgid "Product Image" -msgstr "Ürün Görseli" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__unit_quantity -msgid "Product Quantity" -msgstr "Ürün Miktarı" - -#. module: purchase #: model:ir.model,name:purchase.model_product_template #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id msgid "Product Template" @@ -1216,11 +1311,6 @@ msgid "Product Type" msgstr "Ürün Türü" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom -msgid "Product Unit of Measure" -msgstr "Ürün Ölçü Birimi" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.product_product_action #: model:ir.ui.menu,name:purchase.product_product_menu msgid "Product Variants" @@ -1230,25 +1320,21 @@ msgstr "Ürün Varyantları" #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_products #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Products" msgstr "Ürünler" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_standard -msgid "Products Value" -msgstr "Ürünler Değeri" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_double_validation #: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation msgid "Provide a double validation mechanism for purchases" msgstr "Alımlar için iki kademeli bir onay mekanizması sağlayın" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management #: model:ir.ui.menu,name:purchase.menu_purchase_root +#: model:ir.ui.menu,name:purchase.menu_report_purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Purchase" msgstr "Satınalma" @@ -1260,6 +1346,7 @@ msgstr "Satınalma Sözleşmeleri" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Analysis" msgstr "Satınalma Analizi" @@ -1276,25 +1363,39 @@ msgstr "" "Izleyebilirsiniz." #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "Purchase Description" +msgstr "Satınalma Açıklaması" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix +msgid "Purchase Grid Entry" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_lead #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead msgid "Purchase Lead Time" msgstr "Satınalma Tedarik Süresi" #. module: purchase -#: code:addons/purchase/controllers/portal.py:51 +#: code:addons/purchase/controllers/portal.py:0 +#: code:addons/purchase/models/purchase.py:0 #: model:ir.actions.report,name:purchase.action_report_purchase_order #: model:ir.model,name:purchase.model_purchase_order -#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_id +#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #, python-format msgid "Purchase Order" msgstr "Satınalma Siparişi" @@ -1302,17 +1403,12 @@ msgstr "Satınalma Siparişi" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Purchase Order #" -msgstr "" +msgstr "Satınalma Siparişi #" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval msgid "Purchase Order Approval" -msgstr "" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "Purchase Order Confirmation #" -msgstr "Satınalma Siparişi Onayı #" +msgstr "Satınalma Sipariş Onayı" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count @@ -1321,13 +1417,8 @@ msgid "Purchase Order Count" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Purchase Order Fiscal Position" -msgstr "Satınalma Siparişi Mali Koşulu" - -#. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line -#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_line_id +#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1377,57 +1468,47 @@ msgstr "Satınalma Siparişleri" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "Purchase Orders #" -msgstr "" +msgstr "Satınalma Siparişleri #" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Orders Statistics" msgstr "Satınalma Siparişi İstatistikleri" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchase Report" -msgstr "" +msgstr "Satınalma Raporu" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Representative" -msgstr "" +msgstr "Satınalma Temsilcisi" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase msgid "Purchase Warnings" -msgstr "" +msgstr "Satınalma Uyarıları" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that have been invoiced." -msgstr "Faturalanan satın alma siparişi." +msgstr "Faturalanan satınalma siparişi." #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that include lines not invoiced." msgstr "İçinde faturalanmamış kalemler içeren satınalma siparişleri" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__negociation -msgid "Purchase-Standard Price" -msgstr "Satınalma-Standart Fiyat" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty #: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty msgid "Purchased" -msgstr "SatınAlınan" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Purchased Last 365 Days" -msgstr "" +msgstr "Satınalınan" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase @@ -1438,7 +1519,7 @@ msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons msgid "Purchases" -msgstr "Satınalma" +msgstr "Satınalmalar" #. module: purchase #: model:ir.model,name:purchase.model_purchase_bill_union @@ -1455,6 +1536,26 @@ msgstr "" "girin. Eğer boş tutarsanız şirketinize teslimat olur." #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed +msgid "Qty Billed" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered +msgid "Qty Ordered" +msgstr "Sipariş Miktarı" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received +msgid "Qty Received" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed +msgid "Qty to be Billed" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Quantities billed by vendors" msgstr "Tedarikçi fatura miktarları bağlantı şekli" @@ -1465,13 +1566,12 @@ msgid "Quantity" msgstr "Miktar" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Teklifler" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Quantity:" +msgstr "Miktar:" #. module: purchase -#: selection:purchase.order,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft msgid "RFQ" msgstr "Teklif Talebi" @@ -1491,7 +1591,8 @@ msgid "RFQ Done" msgstr "Teklif Talebi Tamamlandı" #. module: purchase -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent msgid "RFQ Sent" msgstr "Teklif Talebi Gönderildi" @@ -1501,47 +1602,77 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "RFQ_${(object.name or '').replace('/','_')}" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "RFQs" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" msgstr "Teklif Talepleri ve Satınalmalar" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate +msgid "Ratio between the purchase order currency and the company currency" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Re-Send by Email" msgstr "" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned +msgid "Receipt Date" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Received" +msgstr "Alınan" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received msgid "Received Qty" msgstr "Alınan Miktar" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method +msgid "Received Qty Method" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Received Quantity" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Received Quantity:" msgstr "Alınan Miktar:" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices -msgid "Record a new vendor bill" +#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive +msgid "Received quantities" msgstr "" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice -msgid "Record a vendor bill related to this purchase" +#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices +msgid "Record a new vendor bill" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Reference" msgstr "Referans" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree msgid "Reference Document" -msgstr "" +msgstr "Referans Belgesi" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom @@ -1575,8 +1706,11 @@ msgid "Reporting" msgstr "Raporlama" #. module: purchase +#: code:addons/purchase/models/purchase.py:0 #: model:ir.actions.report,name:purchase.report_purchase_quotation +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document +#, python-format msgid "Request for Quotation" msgstr "Teklif Talebi" @@ -1586,8 +1720,14 @@ msgid "Request for Quotation #" msgstr "Teklif Talebi #" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Request managers to approve orders above a minimum amount" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Requests for Quotation" msgstr "Alım Teklif Talebi" @@ -1597,13 +1737,18 @@ msgid "Responsible User" msgstr "Sorumlu Kullanıcı" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned msgid "Scheduled Date" msgstr "Planlanan Tarih" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Search Purchase Order" msgstr "Satınalma Siparişi Ara" @@ -1611,7 +1756,17 @@ msgstr "Satınalma Siparişi Ara" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter msgid "Search Reference Document" -msgstr "" +msgstr "Referans Belgesini Ara" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section +msgid "Section" +msgstr "Bölüm" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "Bölüm Adı (örn. Ürünler, Hizmetler)" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead @@ -1624,7 +1779,7 @@ msgid "Security Token" msgstr "Güvenlik Token" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_invoice_supplier_purchase_form +#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase msgid "Select a purchase order or an old bill" msgstr "" @@ -1659,11 +1814,6 @@ msgstr "Sıra" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Set date to all order lines" -msgstr "Tüm sipariş satırları için tarihi ayarla" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Set to Draft" msgstr "Taslak olarak ayarla" @@ -1679,6 +1829,7 @@ msgid "Share" msgstr "Paylaş" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Show all records which has next action date is before today" msgstr "Bir sonraki eylem tarihi bugünden önce olan tüm kayıtları göster" @@ -1709,9 +1860,14 @@ msgid "" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" +"Etkinliklerdeki aşamalar\n" +"Zamanı Geçmiş: Tarihi geçmiş \n" +"Bugün: Etkinlik günü bugün\n" +"Planlanan: Gelecek etkinlikler." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Subtotal" msgstr "Ara Toplam" @@ -1722,6 +1878,11 @@ msgid "Supplier Currency" msgstr "Tedarikçi Para Birimi" #. module: purchase +#: model:ir.model,name:purchase.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "Tedarikçi Fiyat Listesi" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax msgid "Tax" msgstr "Vergi" @@ -1739,6 +1900,11 @@ msgid "Taxes:" msgstr "Vergiler:" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "UX için teknik alan" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__notes msgid "Terms and Conditions" msgstr "Şartlar ve Koşullar" @@ -1780,11 +1946,6 @@ msgstr "" " için kullanılacaktır." #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "This changes the scheduled date of all order lines to the given date" -msgstr "" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id #: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id msgid "" @@ -1810,16 +1971,16 @@ msgid "This note will show up on purchase orders." msgstr "Buraya yazacağınız açıklamalar satınalma siparişlerinde görünecektir." #. module: purchase -#: code:addons/purchase/models/account_invoice.py:156 +#: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been created from: %s" msgstr "Bu Tedarikçi Faturası üzerinden oluşturuldu: %s" #. module: purchase -#: code:addons/purchase/models/account_invoice.py:170 +#: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been modified from: %s" -msgstr "" +msgstr "Bu tedarikçi faturası, %s düzenlenerek oluşturuldu" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order @@ -1827,52 +1988,52 @@ msgid "This vendor has no purchase order. Create a new RfQ" msgstr "" #. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "To Approve" msgstr "Onaylanacak" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Today" -msgstr "Bugün" - -#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Today Activities" msgstr "Bugünkü Aktiviteler" #. module: purchase -#: code:addons/purchase/controllers/portal.py:42 +#: code:addons/purchase/controllers/portal.py:0 #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total +#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #, python-format msgid "Total" msgstr "Toplam" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total -msgid "Total Price" -msgstr "Toplam Fiyat" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty msgid "Total Quantity" msgstr "Toplam Miktar" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total Untaxed amount" msgstr "Vergi Hariç Toplam tutar" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total amount" msgstr "Toplam tutar" #. module: purchase -#: code:addons/purchase/models/purchase.py:324 +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "" "Unable to cancel this purchase order. You must first cancel the related " @@ -1882,12 +2043,17 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit msgid "Unit Price" -msgstr "Birim Maliyet" +msgstr "Birim Fiyat" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "Kategori Ölçü Birimleri" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Unit Price:" +msgstr "Birim Fiyat:" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom +msgid "Unit of Measure" +msgstr "Ölçü Birimi" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action @@ -1895,6 +2061,11 @@ msgid "Units of Measure" msgstr "Ölçü Birimi" #. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Unlock" msgstr "Kilidi Aç" @@ -1911,6 +2082,7 @@ msgstr "Okunmamış Mesaj Sayacı" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Untaxed" msgstr "Vergi Hariç" @@ -1925,15 +2097,14 @@ msgid "Untaxed Amount:" msgstr "Vergi Hariç Tutar" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"Use this menu to control the invoices to be received from your\n" -" vendors. When registering a new bill, set the purchase order\n" -" and Odoo will fill the bill automatically according to ordered\n" -" or received quantities." -msgstr "" -"Bu menüyü tedarikçinizden alacağınız faturalarınızı denetlemek\n" -" için kullanın. Yeni bir fatura kaydederken, satınalma siparişini ayarlayın ve Odoo, sipariş edilen veya alınan miktarlara göre otomatik olarak fatura oluşturacaktır." +#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total +msgid "Untaxed Total" +msgstr "Vergi Hariç Toplam" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "UoM" +msgstr "Ölçü Birimi" #. module: purchase #: model:res.groups,name:purchase.group_purchase_user @@ -1946,11 +2117,17 @@ msgid "Utility field to express amount currency" msgstr "Miktar para birimini ifade etmek için kullanım alanı" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Variant Grid Entry" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor" @@ -1963,9 +2140,6 @@ msgstr "Tedarikçi Faturası" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.actions.act_window,name:purchase.purchase_open_invoice -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter @@ -1975,10 +2149,9 @@ msgstr "Tedarikçi Faturaları" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor Country" -msgstr "" +msgstr "Tedarikçi Ülke" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_manage_vendor_price #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase msgid "Vendor Pricelists" msgstr "Tedarikçi Fiyat Listeleri" @@ -1990,7 +2163,6 @@ msgstr "Tedarikçi Referansı" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name -#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Vendors" msgstr "Tedarikçiler" @@ -2012,20 +2184,20 @@ msgid "Volume" msgstr "Hacim" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: selection:purchase.order,invoice_status:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Waiting Bills" msgstr "Bekleyen Faturalar" #. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning msgid "Warning" msgstr "Uyarı" #. module: purchase -#: code:addons/purchase/models/purchase.py:227 -#: code:addons/purchase/models/purchase.py:574 +#: code:addons/purchase/models/purchase.py:0 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Warning for %s" msgstr "%s için uyarı" @@ -2056,15 +2228,6 @@ msgid "Website communication history" msgstr "Web Sitesi iletişim geçmişi" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice -msgid "" -"You can control the invoice from your vendor according to\n" -" what you purchased (services) or received (products)." -msgstr "" -"Tedarikçinizden satın aldığınız (hizmet) veya (ürünleri) \n" -"faturasından kontrol edebilirsiniz." - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__partner_id #: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id msgid "You can find a vendor by its Name, TIN, Email or Internal Reference." @@ -2073,13 +2236,21 @@ msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_product_action msgid "" -"You must define a product for everything you purchase,\n" -" whether it's a physical product, a consumable or services." +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "" -"You must define a product for everything you purchase,\n" -" whether it's a physical product, a consumable or services." +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %s whereas your quotation belongs to company %s. \n" +" Please change the company of your quotation or remove the products from other companies (%s)." msgstr "" diff --git a/addons/purchase/i18n/uk.po b/addons/purchase/i18n/uk.po index f12ffb596c0..bad692438a0 100644 --- a/addons/purchase/i18n/uk.po +++ b/addons/purchase/i18n/uk.po @@ -1,18 +1,19 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * purchase +# * purchase # # Translators: -# Martin Trigaux, 2018 -# Alina Lisnenko <alinasemeniuk1@gmail.com>, 2018 +# Bohdan Lisnenko, 2019 +# Martin Trigaux, 2019 +# Alina Lisnenko <alinasemeniuk1@gmail.com>, 2019 # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~11.5\n" +"Project-Id-Version: Odoo Server saas~12.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-09-21 13:17+0000\n" -"PO-Revision-Date: 2018-08-24 09:23+0000\n" -"Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 2018\n" +"POT-Creation-Date: 2019-08-26 08:16+0000\n" +"PO-Revision-Date: 2019-08-26 09:13+0000\n" +"Last-Translator: Alina Lisnenko <alinasemeniuk1@gmail.com>, 2019\n" "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -21,6 +22,17 @@ msgstr "" "Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n % 10 == 1 && n % 100 != 11 ? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % 100 > 14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || (n % 100 >=11 && n % 100 <=14 )) ? 2: 3);\n" #. module: purchase +#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order +msgid "" +" (object.state in ('draft', 'sent') and 'Request for " +"Quotation - %s' % (object.name) or 'Purchase Order - %s' % " +"(object.name))" +msgstr "" +" (object.state у ('чернетці', 'відправлено') та 'Запит на " +"комерційну пропозицію - %s' % (object.name) або 'Замовлення " +"на купівлю - %s' % (object.name))" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count #: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count msgid "# Vendor Bills" @@ -38,6 +50,11 @@ msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" msgstr "${object.company_id.name} Замовлення (Ref ${object.name or 'немає' })" #. module: purchase +#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation +msgid "'Request for Quotation - %s' % (object.name)" +msgstr "'Запит на комерційну пропозицію - %s' % (object.name)" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "3-way matching" msgstr "Три шляхи співставлення" @@ -70,6 +87,25 @@ msgid "" " </p>\n" "</div>" msgstr "" +"<div style=\"margin: 0px; padding: 0px;\">\n" +" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" +" Шановний(а) ${object.partner_id.name}\n" +" % if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +" % endif\n" +" <br/><br/>\n" +" У цьому вкладенні замовлення на купівлю <strong>${object.name}</strong>\n" +" % if object.partner_ref:\n" +" з посиланням: ${object.partner_ref}\n" +" % endif\n" +" у сумі <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n" +" від ${object.company_id.name}.\n" +" <br/><br/>\n" +" Якщо у вас виникли питання, будь ласка, не соромтеся звертатися до нас.\n" +" <br/><br/>\n" +" З найкращими побажаннями,\n" +" </p>\n" +"</div>" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase @@ -93,13 +129,33 @@ msgid "" " </p>\n" "</div>" msgstr "" +"<div style=\"margin: 0px; padding: 0px;\">\n" +" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" +" Шановний(а) ${object.partner_id.name}\n" +" % if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +" % endif\n" +" <br/><br/>\n" +" У цьому вкладенні запит на комерційну пропозицію <strong>${object.name}</strong>\n" +" % if object.partner_ref:\n" +" з посиланням: ${object.partner_ref}\n" +" % endif\n" +" від ${object.company_id.name}.\n" +" <br/><br/>\n" +" Якщо у вас виникли питання, будь ласка, не соромтеся звертатися до нас.\n" +" <br/><br/>\n" +" З найкращими побажаннями,\n" +" </p>\n" +"</div>" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view msgid "" -"<i class=\"fa fa-arrow-right\"/>\n" -" How to import" +"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping " +"cart\" title=\"Shopping cart\"/>" msgstr "" +"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping " +"cart\" title=\"Shopping cart\"/>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders @@ -107,6 +163,8 @@ msgid "" "<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> " "Waiting for Bill</span>" msgstr "" +"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> " +"Очікування рахунку</span>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders @@ -114,12 +172,39 @@ msgid "" "<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> " "Cancelled</span>" msgstr "" +"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> " +"Закрито</span>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" aria-label=\"Values set here are company-specific.\" " +"groups=\"base.group_multi_company\" role=\"img\"/>" +msgstr "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" aria-label=\"Values set here are company-specific.\" " +"groups=\"base.group_multi_company\" role=\"img\"/>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "" +"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n" +" <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>" +msgstr "" +"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Запит на комерційну пропозицію </span>\n" +" <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Замовлення на купівлю </span>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "<span class=\"o_stat_text\">Purchased</span>" -msgstr "" +msgstr "<span class=\"o_stat_text\">Закуплено</span>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong class=\"mr16\">Subtotal</strong>" +msgstr "<strong class=\"mr16\">Підсумок</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -129,7 +214,7 @@ msgstr "<strong>Сума</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Date Req.</strong>" -msgstr "<strong>Дата запиту</strong>" +msgstr "<strong>Запит. дата</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order @@ -153,17 +238,17 @@ msgid "<strong>Order Date:</strong>" msgstr "<strong>Дата замовлення:</strong>" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Our Order Reference:</strong>" -msgstr "<strong>Посилання нашого замовлення:</strong>" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "<strong>Product</strong>" msgstr "<strong>Товар</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Purchase Representative:</strong>" +msgstr "<strong>Представник закупівель:</strong>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "<strong>Qty</strong>" msgstr "<strong>К-сть</strong>" @@ -203,7 +288,7 @@ msgstr "<strong>Всього:</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Total</strong>" -msgstr "<strong>Разом</strong>" +msgstr "<strong>Всього</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order @@ -223,6 +308,9 @@ msgid "" "A consumable product is a product for which stock is not managed.\n" "A service is a non-material product you provide." msgstr "" +"Товар, що зберігається, - це товар, яким ви керуєте на складі. Необхідно встановити додаток Склад.\n" +"Витратний товар - це товар, для якого склад не керується.\n" +"Послуга - це нематеріальний товар, який ви надаєте." #. module: purchase #: model:res.groups,name:purchase.group_warning_purchase @@ -232,12 +320,23 @@ msgstr "Застереження може бути встановлене для #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning msgid "Access warning" +msgstr "Попередження доступу" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method +msgid "" +"According to product configuration, the recieved quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" msgstr "" +"Відповідно до налаштування товару, отримана кількість може автоматично обчислюватися за допомогою механізму:\n" +" - Вручну: кількість встановлена вручну на рядку\n" +" - Складські переміщення: кількість надходить з підтверджених комплектувань\n" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction msgid "Action Needed" -msgstr "Дія необхідна" +msgstr "Необхідна дія" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids @@ -245,23 +344,48 @@ msgid "Activities" msgstr "Дії" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "Оформлення виключення дії" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state msgid "Activity State" msgstr "Стан дії" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice__purchase_id -msgid "Add Purchase Order" -msgstr "Додати замовлення на купівлю" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a note" +msgstr "Додати примітку" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a product" +msgstr "Додати товар" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a section" +msgstr "Додати розділ" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Add several variants to the purchase order from a grid" +msgstr "" + +#. module: purchase +#: model:res.groups,name:purchase.group_purchase_manager +msgid "Administrator" +msgstr "Адміністратор" #. module: purchase -#: code:addons/purchase/controllers/portal.py:50 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "All" msgstr "Всі" #. module: purchase -#: selection:res.company,po_lock:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit msgid "Allow to edit purchase orders" msgstr "Дозволити редагувати замовлення на купівлю" @@ -279,12 +403,7 @@ msgstr "Аналітичний рахунок" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids msgid "Analytic Tags" -msgstr "Мітки аналітики" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve -msgid "Approval Date" -msgstr "Дата затвердження" +msgstr "Теги аналітики" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -292,35 +411,41 @@ msgid "Approve Order" msgstr "Затвердити замовлення" #. module: purchase -#: model:ir.model.fields,help:purchase.field_account_invoice_line__purchase_id -msgid "" -"Associated Purchase Order. Filled in automatically when a PO is chosen on " -"the vendor bill." -msgstr "" -"Відповідне замовлення на купівлю. Заповнюється автоматично коли ЗНК вибрано " -"в рахунку постачальника." - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count msgid "Attachment Count" -msgstr "Підрахунок прикріплення" +msgstr "Підрахунок прикріплень" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id +msgid "Auto-complete" +msgstr "Автозаповнення" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id +msgid "Auto-complete from a past bill / purchase order." +msgstr "Автозаповнення з останнього рахунку/замовлення на купівлю." #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice__vendor_bill_purchase_id -msgid "Auto-Complete" +#: model:ir.model.fields,help:purchase.field_account_move__purchase_id +msgid "Auto-complete from a past purchase order." +msgstr "Автозаповнення з останнього замовлення на купівлю." + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Automatically lock confirmed orders to prevent edition" msgstr "" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average +msgid "Average Cost" +msgstr "Середня вартість" + +#. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time msgid "Average Delivery Time" msgstr "Середній час доставки" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average -msgid "Average Price" -msgstr "Середня ціна" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method msgid "Bill Control" msgstr "Контроль рахунку" @@ -328,7 +453,7 @@ msgstr "Контроль рахунку" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count msgid "Bill Count" -msgstr "" +msgstr "Підрахунок рахунку" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines @@ -336,11 +461,21 @@ msgid "Bill Lines" msgstr "Рядки рахунку" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Billed" +msgstr "Виставлено рахунок" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced msgid "Billed Qty" msgstr "К-сть в рахунку" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Billed Quantity" +msgstr "Оплачена кількість" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Billed Quantity:" msgstr "Оплачена кількість:" @@ -356,32 +491,20 @@ msgid "Bills" msgstr "Рахунки" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Bills Received" msgstr "Отримані рахунки" #. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block msgid "Blocking Message" msgstr "Блокування повідомлення" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "" -"By default, vendor prices can be set manually in the product detail form. If" -" your vendors provide you with pricelist files, this option allows you to " -"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu." -msgstr "" -"За замовчуванням ціни постачальників можна встановити вручну у формі деталей" -" товару. Якщо ваші постачальники надають вам файли прайслиста, цей параметр " -"дозволяє вам легко імпортувати їх у систему з меню ‘Купівлі > Ціни " -"постачальників’." - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar msgid "Calendar View" -msgstr "Календарний вид" +msgstr "Перегляд календаря" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -391,11 +514,11 @@ msgid "" "product if you directly do a Request for Quotation to one vendor or if you " "want a Call for Tenders to compare offers from several vendors." msgstr "" -"Дзвінки на тендери використовуються, коли ви хочете створити запити для " -"комерційних пропозицій кільком постачальникам для певного набору товарів. Ви" -" можете налаштувати для кожного товару, якщо ви безпосередньо робите запит " -"на комерційну пропозицію одному продавцеві або якщо ви хочете, аби " -"запрошення до участі в тендері порівнювало пропозиції від кількох " +"Запити на участь у тендерах використовуються, коли ви хочете створити запити" +" для комерційних пропозицій декільком постачальникам для певного набору " +"товарів. Ви можете налаштувати для кожного товару, якщо ви безпосередньо " +"робите запит на комерційну пропозицію одному продавцеві або якщо ви хочете, " +"щоб запрошення до участі в тендері порівнював пропозиції від кількох " "постачальників." #. module: purchase @@ -404,8 +527,9 @@ msgid "Cancel" msgstr "Скасувати" #. module: purchase -#: code:addons/purchase/controllers/portal.py:52 -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel #, python-format msgid "Cancelled" msgstr "Скасовано" @@ -413,15 +537,20 @@ msgstr "Скасовано" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Cancelled Purchase Order #" -msgstr "" +msgstr "Скасовані замовлення на купівлю #" #. module: purchase -#: code:addons/purchase/models/purchase.py:509 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "Неможливо видалити замовлення на купівлю якщо воно у стані '%s'." #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id +msgid "Category" +msgstr "Категорія" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id msgid "Commercial Entity" msgstr "Юридична особа" @@ -446,7 +575,7 @@ msgid "Company Currency" msgstr "Валюта компанії" #. module: purchase -#: code:addons/purchase/models/purchase.py:268 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Compose Email" msgstr "Створити електронний лист" @@ -467,12 +596,19 @@ msgid "Confirm Order" msgstr "Підтвердити замовлення" #. module: purchase -#: selection:res.company,po_double_validation:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step msgid "Confirm purchase orders in one step" msgstr "Підтвердити замовлення на купівлю в один крок" #. module: purchase -#: selection:res.company,po_lock:0 +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve +#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Confirmation Date" +msgstr "Дата підтвердження" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock msgid "Confirmed purchase orders are not editable" msgstr "Підтвердження замовлення на купівлю не можна редагувати" @@ -482,20 +618,25 @@ msgid "Contact" msgstr "Контакт" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_control -msgid "Control" -msgstr "Контроль" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method msgid "Control Policy" msgstr "Політика контролю" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"Конвертація між одиницями вимірювання може відбуватися лише у тому випадку, " +"якщо вони належать до однієї і тієї ж категорії. Конвертація буде " +"здійснюватися на основі співвідношення." + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Create Bill" -msgstr "" +msgstr "Створити рахунок" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased @@ -505,22 +646,17 @@ msgstr "Створити новий товар" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_product_action msgid "Create a new product variant" -msgstr "" +msgstr "Створіть новий варіант товару" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action msgid "Create a quotation" -msgstr "" +msgstr "Створити комерційну пропозицію" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_rfq msgid "Create a request for quotation" -msgstr "" - -#. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "Create a vendor bill" -msgstr "" +msgstr "Створити запит на комерційну пропозицію" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid @@ -532,7 +668,7 @@ msgstr "Створив" #: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date msgid "Created on" -msgstr "Створено" +msgstr "Створено на" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id @@ -543,6 +679,11 @@ msgid "Currency" msgstr "Валюта" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate +msgid "Currency Rate" +msgstr "Курс валюти" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__access_url msgid "Customer Portal URL" msgstr "URL порталу клієнта" @@ -553,24 +694,19 @@ msgid "Date" msgstr "Дата" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve -msgid "Date Approved" -msgstr "Дата затвердження" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_report__date_order msgid "Date on which this document has been created" msgstr "Дата створення цього документу" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass -msgid "Days to Deliver" -msgstr "Днів на доставку" +#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay +msgid "Days to Confirm" +msgstr "Днів до підтвердження" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay -msgid "Days to Validate" -msgstr "Днів потрібно підтвердити" +#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass +msgid "Days to Receive" +msgstr "Днів до отримання" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -578,19 +714,14 @@ msgid "Define your terms and conditions ..." msgstr "Визначте свої умови ..." #. module: purchase -#: selection:res.config.settings,default_purchase_method:0 -msgid "Delivered quantities" -msgstr "Доставлені кількості" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__date_order #: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order msgid "" "Depicts the date where the Quotation should be validated and converted into " "a purchase order." msgstr "" -"Визначає дату, коли запит комерційної пропозиції повинен бути підтвердженим " -"та перетвореним у замовлення на купівлю." +"Визначає дату, коли комерційна пропозиція повинна бути підтвердженою та " +"перетвореною у замовлення на купівлю." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name @@ -598,11 +729,6 @@ msgid "Description" msgstr "Опис" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit -msgid "Description for Vendors" -msgstr "Опис для постачальників" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name @@ -611,7 +737,12 @@ msgid "Display Name" msgstr "Назва для відображення" #. module: purchase -#: selection:purchase.report,state:0 +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type +msgid "Display Type" +msgstr "Тип відображення" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done msgid "Done" msgstr "Готово" @@ -621,19 +752,20 @@ msgid "Double validation amount" msgstr "Сума подвійного затвердження" #. module: purchase -#: selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft msgid "Draft RFQ" -msgstr "Чорновий ЗНКП" +msgstr "Чорнове ЗНКП" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id msgid "Drop Ship Address" -msgstr "Адреса прямої доставки" +msgstr "Адреса дроп-шипінгу" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -msgid "Expected Date" -msgstr "Очікувана дата" +msgid "Exception Activities" +msgstr "Виключення дій" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search @@ -641,7 +773,7 @@ msgid "Extended Filters" msgstr "Розширені фільтри" #. module: purchase -#: code:addons/purchase/models/purchase.py:491 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Extra line with %s " msgstr "Окремий рядок з %s " @@ -649,7 +781,6 @@ msgstr "Окремий рядок з %s " #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Fiscal Position" msgstr "Схема оподаткування" @@ -669,15 +800,26 @@ msgid "Followers (Partners)" msgstr "Підписники (Партнери)" #. module: purchase +#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable purchase order line" +msgstr "" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced +msgid "Fully Billed" +msgstr "Повністю виставлено в рахунку" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Future Activities" msgstr "Майбутні дії" #. module: purchase -#: selection:res.company,po_double_validation:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step msgid "Get 2 levels of approvals to confirm a purchase order" msgstr "" -"Використовуйте 2 рівні підтвердження, щоби затвердити замовлення на купівлю" +"Використовуйте 2 рівні підтвердження, щоб затвердити замовлення на купівлю" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -691,6 +833,7 @@ msgstr "Вага" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Group By" @@ -710,17 +853,28 @@ msgid "ID" msgstr "ID" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon +msgid "Icon" +msgstr "Значок" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "Іконка для визначення виключення дії." + +#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_unread msgid "If checked new messages require your attention." -msgstr "Якщо позначено, то повідомленя потребує вашої уваги" +msgstr "Якщо позначено, то повідомленя потребує вашої уваги." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction msgid "If checked, new messages require your attention." -msgstr "Якщо відмічено, то нові повідомлення будуть потребувати вашої уваги." +msgstr "Якщо позначено, то нові повідомлення будуть потребувати вашої уваги." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error +#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "Якщо позначено, деякі повідомлення мають помилку доставки." @@ -734,18 +888,20 @@ msgstr "" "постачальника: елементи повинні бути отримані для оплати рахунка-фактури." #. module: purchase -#: code:addons/purchase/models/product.py:38 -#, python-format -msgid "Import Template for Products" +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"If installed, the product variants will be added to purchase orders through " +"a grid entry." msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "Import vendor pricelists" -msgstr "Імпортувати прайслист постачальника" +#: code:addons/purchase/models/product.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "Імпортувати шаблон для товарів" #. module: purchase -#: code:addons/purchase/models/purchase.py:165 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -762,21 +918,11 @@ msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." msgstr "" -"Міжнародні комерційні умови, комплект міжнародних правил із тлумачення " -"найбільш широко використаних торговельних термінів у галузі міжнародної " +"Міжнародні комерційні умови, комплект міжнародних правил з тлумачення " +"найбільш широко використовуваних торговельних термінів в галузі міжнародної " "торгівлі." #. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Рахунок" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "Рядок рахунку" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Invoices and Incoming Shipments" msgstr "Рахунки та вхідні поставки" @@ -784,7 +930,7 @@ msgstr "Рахунки та вхідні поставки" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Invoicing" -msgstr "Виставлення рахунків" +msgstr "Рахунки" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower @@ -794,7 +940,17 @@ msgstr "Стежить" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action msgid "It will be converted into a purchase order." -msgstr "" +msgstr "Це буде конвертовано у замовлення на купівлю." + +#. module: purchase +#: model:ir.model,name:purchase.model_account_move +msgid "Journal Entries" +msgstr "Записи в журналі" + +#. module: purchase +#: model:ir.model,name:purchase.model_account_move_line +msgid "Journal Item" +msgstr "Елемент журналу" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update @@ -802,7 +958,7 @@ msgstr "" #: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update #: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update msgid "Last Modified on" -msgstr "Остання модифікація" +msgstr "Останні зміни на" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid @@ -817,6 +973,7 @@ msgid "Last Updated on" msgstr "Останнє оновлення" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Late Activities" msgstr "Останні дії" @@ -832,13 +989,6 @@ msgid "Levels of Approvals *" msgstr "Рівні підтвердження *" #. module: purchase -#: model:ir.model.fields,help:purchase.field_account_invoice__purchase_id -msgid "" -"Load the vendor bill based on selected purchase order. Several PO can be " -"selected." -msgstr "" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Lock" msgstr "Заблокувати" @@ -849,8 +999,8 @@ msgid "Lock Confirmed Orders" msgstr "Заблокувати підтверджені замовлення" #. module: purchase -#: code:addons/purchase/controllers/portal.py:53 -#: selection:purchase.order,state:0 +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done #, python-format msgid "Locked" msgstr "Заблокований" @@ -869,26 +1019,16 @@ msgstr "" " товари" #. module: purchase -#: model:res.groups,name:purchase.group_manage_vendor_price -msgid "Manage Vendor Price" -msgstr "Керуйте ціною постачальника" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Manage your purchase agreements (call for tenders, blanket orders)" msgstr "" -"Керуйте своїми угодами про купівлю (дзвінки на тендери, довгострокові " -"замовлення)" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "Керівник" +"Керуйте своїми угодами про купівлю (запити на участь у тендерах, " +"довгострокові замовлення)" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "Managers must approve orders" -msgstr "Менеджери повинні затверджувати замовлення" +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual +msgid "Manual" +msgstr "Вручну" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 @@ -896,6 +1036,11 @@ msgid "Manual Invoices" msgstr "Рахунки, що створено вручну" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual +msgid "Manual Received Qty" +msgstr "Отримана кількість вручну" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_lead #: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead msgid "" @@ -954,33 +1099,44 @@ msgid "Minimum amount for which a double validation is required" msgstr "Мінімальна сума, для якої необхідно робити дворівневе затвердження" #. module: purchase +#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields +msgid "Missing required fields on accountable purchase order line." +msgstr "" + +#. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases msgid "Monthly Purchases" msgstr "Щомісячні закупівлі" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Activities" msgstr "Мої дії" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +msgid "My Orders" +msgstr "Мої замовлення" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Purchases" -msgstr "" +msgstr "Мої закупівлі" #. module: purchase -#: code:addons/purchase/controllers/portal.py:41 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "Name" -msgstr "Назва" +msgstr "Ім'я" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Name, TIN, Email, or Reference" -msgstr "" +msgstr "Ім'я, TIN, Email, або посилання" #. module: purchase -#: code:addons/purchase/controllers/portal.py:40 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "Newest" msgstr "Найновіші" @@ -1001,29 +1157,16 @@ msgid "Next Activity Type" msgstr "Тип наступної дії" #. module: purchase -#: selection:purchase.order,invoice_status:0 -msgid "No Bill to Receive" -msgstr "Немає рахунків на отримання" - -#. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message msgid "No Message" msgstr "Немає повідомлення" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "No longer edit orders once confirmed" -msgstr "Більше не редагувати замовлення після підтвердження" - -#. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_image -msgid "" -"Non-stored related field to allow portal user to see the image of the " -"product he has ordered" -msgstr "" -"Дозволити незбережене пов'язане поле, щоби користувач порталу побачив " -"зображення товару, який він замовив" +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Note" +msgstr "Примітка" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1031,7 +1174,7 @@ msgid "Notes" msgstr "Примітки" #. module: purchase -#: selection:purchase.order,invoice_status:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no msgid "Nothing to Bill" msgstr "Немає нічого для виставлення рахунку" @@ -1053,7 +1196,7 @@ msgstr "Кількість повідомлень, які потебують д #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter msgid "Number of messages with delivery error" -msgstr "Кількість повідомлень з помилковою дставкою" +msgstr "Кількість повідомлень з помилковою доставкою" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter @@ -1061,7 +1204,7 @@ msgid "Number of unread messages" msgstr "Кількість непрочитаних повідомлень" #. module: purchase -#: selection:product.template,purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase msgid "On ordered quantities" msgstr "По замовленій кількості" @@ -1072,17 +1215,27 @@ msgid "" "On ordered quantities: Control bills based on ordered quantities.\n" "On received quantities: Control bills based on received quantities." msgstr "" +"На замовлених кількостях: контролюйте рахунки на основі замовлених кількостей.\n" +"На отриманих кількостях: контролюйте рахунки на основі отриманих кількостей." #. module: purchase -#: selection:product.template,purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive msgid "On received quantities" msgstr "По отриманій кількості" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Order" +msgstr "Замовлення" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Order Date" @@ -1111,13 +1264,13 @@ msgid "Ordered Quantity:" msgstr "Замовлена кількість:" #. module: purchase -#: selection:res.config.settings,default_purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase msgid "Ordered quantities" -msgstr "По замовленій кількості" +msgstr "Замовлені кількості" #. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Orders" msgstr "Замовлення" @@ -1127,11 +1280,6 @@ msgid "Other Information" msgstr "Інша інформація" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Overdue" -msgstr "Протерміновано" - -#. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase_done msgid "PO_${(object.name or '').replace('/','_')}" msgstr "PO_${(object.name or '').replace('/','_')}" @@ -1152,11 +1300,6 @@ msgid "Payment Terms" msgstr "Термін оплати" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Planned" -msgstr "Заплановано" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url msgid "Portal Access URL" msgstr "URL доступу до порталу" @@ -1185,6 +1328,7 @@ msgstr "Надрукувати ЗНКП" #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product" msgstr "Товар" @@ -1201,16 +1345,6 @@ msgid "Product Category" msgstr "Категорія товару" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_image -msgid "Product Image" -msgstr "Зображення товару" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__unit_quantity -msgid "Product Quantity" -msgstr "Кількість товару" - -#. module: purchase #: model:ir.model,name:purchase.model_product_template #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id msgid "Product Template" @@ -1222,11 +1356,6 @@ msgid "Product Type" msgstr "Тип товару" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom -msgid "Product Unit of Measure" -msgstr "Одиниця вимірювання товару" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.product_product_action #: model:ir.ui.menu,name:purchase.product_product_menu msgid "Product Variants" @@ -1236,28 +1365,24 @@ msgstr "Варіанти товару" #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_products #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Products" msgstr "Товари" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_standard -msgid "Products Value" -msgstr "Кількість товару" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_double_validation #: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation msgid "Provide a double validation mechanism for purchases" msgstr "Використовувати механізм подвійного підтвердження для закупівель." #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management #: model:ir.ui.menu,name:purchase.menu_purchase_root +#: model:ir.ui.menu,name:purchase.menu_report_purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Purchase" -msgstr "Купівля" +msgstr "Купівлі" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition @@ -1266,6 +1391,7 @@ msgstr "Угоди про купівлю" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Analysis" msgstr "Аналіз купівлі" @@ -1281,25 +1407,39 @@ msgstr "" "продуктивність переговорів та узгоджень, продуктивність доставки та інше" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "Purchase Description" +msgstr "Опис купівлі" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix +msgid "Purchase Grid Entry" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_lead #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead msgid "Purchase Lead Time" msgstr "Час виконання купівлі" #. module: purchase -#: code:addons/purchase/controllers/portal.py:51 +#: code:addons/purchase/controllers/portal.py:0 +#: code:addons/purchase/models/purchase.py:0 #: model:ir.actions.report,name:purchase.action_report_purchase_order #: model:ir.model,name:purchase.model_purchase_order -#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_id +#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #, python-format msgid "Purchase Order" msgstr "Замовлення на купівлю" @@ -1307,32 +1447,22 @@ msgstr "Замовлення на купівлю" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Purchase Order #" -msgstr "" +msgstr "Замовлення на купівлю #" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval msgid "Purchase Order Approval" -msgstr "" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "Purchase Order Confirmation #" -msgstr "Підтвердження замовлення на купівлю №" +msgstr "Затвердження замовлення на купівлю" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count msgid "Purchase Order Count" -msgstr "" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Purchase Order Fiscal Position" -msgstr "Схема оподаткування для замовлення на купівлю" +msgstr "Підрахунок замовлення на купівлю " #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line -#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_line_id +#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1386,7 +1516,6 @@ msgstr "Замовлення на купівлю #" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Orders Statistics" msgstr "Статистика замовленнь на купівлю" @@ -1398,6 +1527,7 @@ msgstr "Звіт купівлі" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Representative" @@ -1406,39 +1536,29 @@ msgstr "Представник закупівель" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase msgid "Purchase Warnings" -msgstr "" +msgstr "Попередження щодо придбання" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that have been invoiced." msgstr "Замовлення на купівлю, на які потрібно виставити рахунок." #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that include lines not invoiced." msgstr "Замовлення на купівлю, що містять рядки які не включено в рахунок" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__negociation -msgid "Purchase-Standard Price" -msgstr "Звичайна ціна купівлі" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty #: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty msgid "Purchased" msgstr "Придбано" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Purchased Last 365 Days" -msgstr "" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "Purchased in the last 365 days" -msgstr "" +msgstr "Купівлі за останні 365 днів" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons @@ -1448,7 +1568,7 @@ msgstr "Купівлі" #. module: purchase #: model:ir.model,name:purchase.model_purchase_bill_union msgid "Purchases & Bills Union" -msgstr "" +msgstr "Об'єднання купівель та рахунків" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id @@ -1456,14 +1576,33 @@ msgid "" "Put an address if you want to deliver directly from the vendor to the " "customer. Otherwise, keep empty to deliver to your own company." msgstr "" -"Вкажіть адресу, якщо ви хочете зробити доставку напряму від вашого " -"постачальника до клієнта. В іншому випадку залишіть її пустою, щоб зробити " -"доставку до вашої компанії." +"Введіть адресу, якщо ви хочете доставити безпосередньо від продавця до " +"клієнта. Інакше залишайте порожніми, щоб доставити до своєї компанії." + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed +msgid "Qty Billed" +msgstr "К-сть у рахунку" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered +msgid "Qty Ordered" +msgstr "Замовлена кількість" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received +msgid "Qty Received" +msgstr "Отримана к-сть" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed +msgid "Qty to be Billed" +msgstr "К-сть до виставлення у рахунку" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Quantities billed by vendors" -msgstr "Обсяги, нараховані продавцями" +msgstr "Обсяги, нараховані постачальниками" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty @@ -1471,13 +1610,12 @@ msgid "Quantity" msgstr "Кількість" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Комерційні пропозиції" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Quantity:" +msgstr "Кількість:" #. module: purchase -#: selection:purchase.order,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft msgid "RFQ" msgstr "ЗНКП" @@ -1497,7 +1635,8 @@ msgid "RFQ Done" msgstr "ЗНКП виконано" #. module: purchase -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent msgid "RFQ Sent" msgstr "ЗНКП відправлено" @@ -1507,47 +1646,77 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "RFQ_${(object.name or '').replace('/','_')}" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "RFQs" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" msgstr "ЗНКП та купівлі" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate +msgid "Ratio between the purchase order currency and the company currency" +msgstr "Співвідношення між валютою замовлення на купівлю та валютою компанії" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Re-Send by Email" +msgstr "Переслати через Email" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned +msgid "Receipt Date" msgstr "" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Received" +msgstr "Отримано" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received msgid "Received Qty" msgstr "Отримана кількість" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method +msgid "Received Qty Method" +msgstr "Метод отриманої кількості" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Received Quantity" +msgstr "Отримана кількість" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Received Quantity:" msgstr "Отримана кількість:" #. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive +msgid "Received quantities" +msgstr "Отримані кількості" + +#. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "Record a new vendor bill" msgstr "Запишіть новий рахунок постачальника" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice -msgid "Record a vendor bill related to this purchase" -msgstr "" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Reference" -msgstr "Референс" +msgstr "Посилання" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree msgid "Reference Document" -msgstr "" +msgstr "Посилання документу" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom @@ -1581,8 +1750,11 @@ msgid "Reporting" msgstr "Звітність" #. module: purchase +#: code:addons/purchase/models/purchase.py:0 #: model:ir.actions.report,name:purchase.report_purchase_quotation +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document +#, python-format msgid "Request for Quotation" msgstr "Запит на комерційну пропозицію" @@ -1592,8 +1764,14 @@ msgid "Request for Quotation #" msgstr "Запит на комерційну пропозицію №" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Request managers to approve orders above a minimum amount" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Requests for Quotation" msgstr "Запити на комерційну пропозицію" @@ -1603,13 +1781,18 @@ msgid "Responsible User" msgstr "Відповідальний користувач" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "Помилка доставки SMS" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned msgid "Scheduled Date" msgstr "Запланована дата" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Search Purchase Order" msgstr "Шукати замовлення на купівлю" @@ -1617,7 +1800,17 @@ msgstr "Шукати замовлення на купівлю" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter msgid "Search Reference Document" -msgstr "" +msgstr "Пошук посилання документу" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section +msgid "Section" +msgstr "Розділ" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "Назва розділу (наприклад, товари, послуги)" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead @@ -1630,9 +1823,9 @@ msgid "Security Token" msgstr "Токен безпеки" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_invoice_supplier_purchase_form +#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase msgid "Select a purchase order or an old bill" -msgstr "" +msgstr "Виберіть замовлення на купівлю або старий рахунок" #. module: purchase #: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn @@ -1666,11 +1859,6 @@ msgstr "Послідовність" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Set date to all order lines" -msgstr "Встановіть дату на всі рядки замовлення" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Set to Draft" msgstr "Зробити чернеткою" @@ -1686,6 +1874,7 @@ msgid "Share" msgstr "Поділитися" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Show all records which has next action date is before today" msgstr "Показати всі записи, які мають дату наступної дії до сьогоднішньої" @@ -1698,7 +1887,7 @@ msgstr "Джерело" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__origin msgid "Source Document" -msgstr "Початковий документ" +msgstr "Джерело документа" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__state @@ -1723,6 +1912,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Subtotal" msgstr "Підсумок" @@ -1733,6 +1923,11 @@ msgid "Supplier Currency" msgstr "Валюта постачальника" #. module: purchase +#: model:ir.model,name:purchase.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "Прайс-лист постачальника" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax msgid "Tax" msgstr "Податок" @@ -1750,6 +1945,11 @@ msgid "Taxes:" msgstr "Податки:" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "Технічне поле для призначення UX." + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__notes msgid "Terms and Conditions" msgstr "Терміни та умови" @@ -1760,6 +1960,8 @@ msgid "" "The quotation contains the history of the discussion\n" " you had with your vendor." msgstr "" +"У комерційні пропозиції міститься історія обговорення,\n" +" яку ви проводили з вашим постачальником." #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order @@ -1780,6 +1982,9 @@ msgid "" "difference between a purchase order and its related vendor bill when " "validating this vendor bill." msgstr "" +"Цей обліковий запис використовується для автоматичної оцінки запасів для " +"запису різниці цін між замовленням на купівлю та відповідним рахунком " +"постачальника під час перевірки цього рахунка постачальника." #. module: purchase #: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ @@ -1791,11 +1996,6 @@ msgstr "" " та ціною в замовленні на купівлю." #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "This changes the scheduled date of all order lines to the given date" -msgstr "Це змінює заплановану дату всіх рядків замовлення до вказаної дати" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id #: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id msgid "" @@ -1821,13 +2021,13 @@ msgid "This note will show up on purchase orders." msgstr "Ця примітка буде відображатися на замовленнях на купівлю." #. module: purchase -#: code:addons/purchase/models/account_invoice.py:156 +#: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been created from: %s" msgstr "Цей рахунок постачальника було створено з: %s" #. module: purchase -#: code:addons/purchase/models/account_invoice.py:170 +#: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been modified from: %s" msgstr "Цей рахунок постачальника було змінено з: %s" @@ -1836,59 +2036,63 @@ msgstr "Цей рахунок постачальника було змінено #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order msgid "This vendor has no purchase order. Create a new RfQ" msgstr "" +"Цей постачальник немає замовлення на купівлю. Створіть новий запит на " +"комерційну пропозицію" #. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "To Approve" msgstr "Необхідно затвердити" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Today" -msgstr "Сьогодні" - -#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Today Activities" msgstr "Сьогоднішні дії" #. module: purchase -#: code:addons/purchase/controllers/portal.py:42 +#: code:addons/purchase/controllers/portal.py:0 #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total +#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #, python-format msgid "Total" msgstr "Разом" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total -msgid "Total Price" -msgstr "Сума" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty msgid "Total Quantity" msgstr "Загальна кількість" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total Untaxed amount" msgstr "Сума без податків" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total amount" msgstr "Загальна сума" #. module: purchase -#: code:addons/purchase/models/purchase.py:324 +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "Тип виключення дії на записі." + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "" "Unable to cancel this purchase order. You must first cancel the related " "vendor bills." msgstr "" +"Неможливо скасувати це замовлення на купівлю. Спочатку потрібно скасувати " +"пов'язані рахунки постачальників." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit @@ -1896,9 +2100,14 @@ msgid "Unit Price" msgstr "Ціна одиниці" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "Категорії одиниці вимірювання" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Unit Price:" +msgstr "Ціна за одиницю:" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom +msgid "Unit of Measure" +msgstr "Одиниця вимірювання" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action @@ -1906,6 +2115,11 @@ msgid "Units of Measure" msgstr "Одиниці вимірювання" #. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Unlock" msgstr "Розблокувати" @@ -1922,6 +2136,7 @@ msgstr "Кількість непрочитаних повідомлень" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Untaxed" msgstr "Без податків" @@ -1936,17 +2151,14 @@ msgid "Untaxed Amount:" msgstr "Сума без податків" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"Use this menu to control the invoices to be received from your\n" -" vendors. When registering a new bill, set the purchase order\n" -" and Odoo will fill the bill automatically according to ordered\n" -" or received quantities." -msgstr "" -"Використовуйте цей пункт меню, щоб контролювати надходження\n" -"рахунків від ваших постачальників. Коли ви створите новий рахунок, \n" -"вкажіть відповідне замовлення на купівлю і рахунок буде заповнено \n" -"відповідно до замовлених або отриманих кількостей товару. " +#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total +msgid "Untaxed Total" +msgstr "Всього без податків" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "UoM" +msgstr "Одиниця вимірювання" #. module: purchase #: model:res.groups,name:purchase.group_purchase_user @@ -1959,11 +2171,17 @@ msgid "Utility field to express amount currency" msgstr "Допоміжне поле відображає валюту" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Variant Grid Entry" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor" @@ -1976,9 +2194,6 @@ msgstr "Рахунок від постачальника" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.actions.act_window,name:purchase.purchase_open_invoice -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter @@ -1988,22 +2203,20 @@ msgstr "Рахунки постачальників" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor Country" -msgstr "" +msgstr "Країна постачальника" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_manage_vendor_price #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase msgid "Vendor Pricelists" -msgstr "Прайс-листи постачальника" +msgstr "Прайслисти постачальника" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref msgid "Vendor Reference" -msgstr "Посилання постачальника" +msgstr "Референс постачальника" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name -#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Vendors" msgstr "Постачальники" @@ -2025,20 +2238,20 @@ msgid "Volume" msgstr "Об'єм" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: selection:purchase.order,invoice_status:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Waiting Bills" msgstr "Очікувані рахунки" #. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning msgid "Warning" -msgstr "Попередження" +msgstr "Сповіщення" #. module: purchase -#: code:addons/purchase/models/purchase.py:227 -#: code:addons/purchase/models/purchase.py:574 +#: code:addons/purchase/models/purchase.py:0 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Warning for %s" msgstr "Попередження для %s" @@ -2046,7 +2259,7 @@ msgstr "Попередження для %s" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons msgid "Warning on the Purchase Order" -msgstr "Очікування на замовленні на купівлю" +msgstr "Попередження на замовленні на купівлю" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit @@ -2069,15 +2282,6 @@ msgid "Website communication history" msgstr "Історія бесіди на сайті" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice -msgid "" -"You can control the invoice from your vendor according to\n" -" what you purchased (services) or received (products)." -msgstr "" -"Ви можете звірити рахунок від вашого постачальника з тим, що ви насправді " -"придбали (послуги) або отримали (товари)." - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__partner_id #: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id msgid "You can find a vendor by its Name, TIN, Email or Internal Reference." @@ -2088,13 +2292,25 @@ msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_product_action msgid "" -"You must define a product for everything you purchase,\n" -" whether it's a physical product, a consumable or services." +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." msgstr "" +"Ви повинні визначити товар для всього, що ви продаєте або купуєте, \n" +"будь то товар, що зберігається, витратний матеріал або послуга." #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "" -"You must define a product for everything you purchase,\n" -" whether it's a physical product, a consumable or services." +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" +"Ви повинні визначити товар для всього, що ви продаєте або купуєте,\n" +" будь-який товар, що зберігається, витратний матеріал або послуга." + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %s whereas your quotation belongs to company %s. \n" +" Please change the company of your quotation or remove the products from other companies (%s)." msgstr "" diff --git a/addons/purchase/i18n/vi.po b/addons/purchase/i18n/vi.po index d25228ccef4..0c4fa400d05 100644 --- a/addons/purchase/i18n/vi.po +++ b/addons/purchase/i18n/vi.po @@ -1,25 +1,28 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * purchase +# * purchase # # Translators: -# sao sang <saosangmo@yahoo.com>, 2018 -# Thong Dong <thongdong7@gmail.com>, 2018 -# Martin Trigaux, 2018 -# fanha99 <fanha99@hotmail.com>, 2018 -# son dang <son.dang@doda100.com>, 2018 -# thanh nguyen <thanhnguyen.icsc@gmail.com>, 2018 -# Minh Nguyen <ndminh210994@gmail.com>, 2018 -# khoibv Mr <kendev2009@gmail.com>, 2018 -# Duy BQ <duybq86@gmail.com>, 2018 +# sao sang <saosangmo@yahoo.com>, 2019 +# son dang <son.dang@doda100.com>, 2019 +# Martin Trigaux, 2019 +# fanha99 <fanha99@hotmail.com>, 2019 +# Thong Dong <thongdong7@gmail.com>, 2019 +# Nancy Momoland <thanhnguyen.icsc@gmail.com>, 2019 +# Duy BQ <duybq86@gmail.com>, 2019 +# Minh Nguyen <ndminh210994@gmail.com>, 2019 +# Nguyen Quang Toan <nqtoan@dqn.vn>, 2019 +# Chinh Chinh <trinhttp@trobz.com>, 2019 +# Dung Nguyen Thi <dungnt@trobz.com>, 2019 +# Dao Nguyen <trucdao.uel@gmail.com>, 2019 # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~11.5\n" +"Project-Id-Version: Odoo Server saas~12.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-09-21 13:17+0000\n" -"PO-Revision-Date: 2018-08-24 09:23+0000\n" -"Last-Translator: Duy BQ <duybq86@gmail.com>, 2018\n" +"POT-Creation-Date: 2019-08-26 08:16+0000\n" +"PO-Revision-Date: 2019-08-26 09:13+0000\n" +"Last-Translator: Dao Nguyen <trucdao.uel@gmail.com>, 2019\n" "Language-Team: Vietnamese (https://www.transifex.com/odoo/teams/41243/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -28,15 +31,23 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: purchase +#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order +msgid "" +" (object.state in ('draft', 'sent') and 'Request for " +"Quotation - %s' % (object.name) or 'Purchase Order - %s' % " +"(object.name))" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count #: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count msgid "# Vendor Bills" -msgstr "SL Hoá đơn Nhà cung cấp" +msgstr "# Hóa đơn nhà cung cấp" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines msgid "# of Lines" -msgstr "Số lượng dòng" +msgstr "# Số lượng dòng" #. module: purchase #: model:mail.template,subject:purchase.email_template_edi_purchase @@ -45,14 +56,19 @@ msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" msgstr "${object.company_id.name} Đơn hàng (Ref ${object.name or 'n/a' })" #. module: purchase +#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation +msgid "'Request for Quotation - %s' % (object.name)" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "3-way matching" -msgstr "khớp 3 chiều" +msgstr "Đối chiếu 3 bước" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match msgid "3-way matching: purchases, receptions and bills" -msgstr "khớp 3 chiều: Mua hàng, nhận hàng và hoá đơn nhà cung cấp" +msgstr "Đối chiếu 3 bước: Mua hàng, nhận hàng và hoá đơn nhà cung cấp" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase_done @@ -77,6 +93,25 @@ msgid "" " </p>\n" "</div>" msgstr "" +"<div style=\"margin: 0px; padding: 0px;\">\n" +" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" +" Xin chào ${object.partner_id.name}\n" +" % if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +" % endif\n" +" <br/><br/>\n" +" Đây là bản đính kèm của đơn mua hàng <strong>${object.name}</strong>\n" +" % if object.partner_ref:\n" +" với mã là: ${object.partner_ref}\n" +" % endif\n" +" tổng tiền là <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n" +" từ ${object.company_id.name}.\n" +" <br/><br/>\n" +" Nếu bạn có bất kì câu hỏi, vui lòng đừng ngại liên hệ với chúng tôi.\n" +" <br/><br/>\n" +" Chào thân ái,\n" +" </p>\n" +"</div>" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase @@ -100,13 +135,33 @@ msgid "" " </p>\n" "</div>" msgstr "" +"<div style=\"margin: 0px; padding: 0px;\">\n" +" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n" +" Dear ${object.partner_id.name}\n" +" % if object.partner_id.parent_id:\n" +" (${object.partner_id.parent_id.name})\n" +" % endif\n" +" <br/><br/>\n" +" Đây là tệp đính kèm báo giá <strong>${object.name}</strong>\n" +" % if object.partner_ref:\n" +" với mã: ${object.partner_ref}\n" +" % endif\n" +" from ${object.company_id.name}.\n" +" <br/><br/>\n" +" Nếu bạn có bất kì thắc mắc nào, đừng ngại ngùng liên hệ với chúng tôi.\n" +" <br/><br/>\n" +" Trân trọng,\n" +" </p>\n" +"</div>" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view msgid "" -"<i class=\"fa fa-arrow-right\"/>\n" -" How to import" +"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping " +"cart\" title=\"Shopping cart\"/>" msgstr "" +"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping " +"cart\" title=\"Shopping cart\"/>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders @@ -114,6 +169,8 @@ msgid "" "<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> " "Waiting for Bill</span>" msgstr "" +"<span class=\"badge badge-info\"><i class=\"fa fa-fw fa-file-text\"/> Đang " +"đợi hóa đơn</span>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders @@ -121,12 +178,37 @@ msgid "" "<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> " "Cancelled</span>" msgstr "" +"<span class=\"badge badge-secondary\"><i class=\"fa fa-fw fa-remove\"/> Đã " +"hủy</span>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" aria-label=\"Values set here are company-specific.\" " +"groups=\"base.group_multi_company\" role=\"img\"/>" +msgstr "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" aria-label=\"Values set here are company-specific.\" " +"groups=\"base.group_multi_company\" role=\"img\"/>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "" +"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n" +" <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "<span class=\"o_stat_text\">Purchased</span>" -msgstr "" +msgstr "<span class=\"o_stat_text\">Đã mua</span>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong class=\"mr16\">Subtotal</strong>" +msgstr "<strong class=\"mr16\">Thành tiền</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -136,7 +218,7 @@ msgstr "<strong>Số tiền</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Date Req.</strong>" -msgstr "<strong>Ngày yêu cầu</strong>" +msgstr "<strong>Ngày YC.</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order @@ -160,17 +242,17 @@ msgid "<strong>Order Date:</strong>" msgstr "<strong>Ngày đặt hàng:</strong>" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Our Order Reference:</strong>" -msgstr "<strong>Tham chiếu của chúng tôi:</strong>" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "<strong>Product</strong>" msgstr "<strong>Sản phẩm</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Purchase Representative:</strong>" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "<strong>Qty</strong>" msgstr "<strong>SL</strong>" @@ -190,7 +272,7 @@ msgstr "<strong>Địa chỉ giao hàng</strong>" #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Subtotal</strong>" -msgstr "<strong>Thành tiền:</strong>" +msgstr "<strong>Thành tiền</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -210,7 +292,7 @@ msgstr "<strong>Tổng:</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Total</strong>" -msgstr "<strong>Tổng</strong>" +msgstr "<strong>Tổng tiền</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order @@ -221,7 +303,7 @@ msgstr "<strong>Đơn giá</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Your Order Reference:</strong>" -msgstr "<strong>Đơn hàng liên quan của bạn:</strong>" +msgstr "<strong>Đơn hàng của bạn:</strong>" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type @@ -230,6 +312,9 @@ msgid "" "A consumable product is a product for which stock is not managed.\n" "A service is a non-material product you provide." msgstr "" +"Sản phẩm lưu kho là sản phẩm bạn muốn quản lý lượng tồn kho của nó. Hệ thống sẽ cần cài thêm phân hệ Kho.\n" +"Sản phẩm tiêu dùng là sản phẩm bạn không cần quản lý lượng tồn kho.\n" +"Sản phẩm dịch vụ là sản phẩm bạn cung cấp." #. module: purchase #: model:res.groups,name:purchase.group_warning_purchase @@ -239,12 +324,20 @@ msgstr "Có thể lập cảnh báo đối với Sản phẩm hoặc Đối tác #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning msgid "Access warning" +msgstr "Cảnh báo truy cập" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method +msgid "" +"According to product configuration, the recieved quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction msgid "Action Needed" -msgstr "Cần có Hành động" +msgstr "Hành động cần thiết" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids @@ -252,25 +345,50 @@ msgid "Activities" msgstr "Các hoạt động" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state msgid "Activity State" -msgstr "Trạng thái Hoạt động" +msgstr "Trạng thái hoạt động" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a note" +msgstr "Thêm ghi chú" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a product" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a section" +msgstr "Thêm khu vực" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Add several variants to the purchase order from a grid" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice__purchase_id -msgid "Add Purchase Order" -msgstr "Thêm Đơn hàng mua" +#: model:res.groups,name:purchase.group_purchase_manager +msgid "Administrator" +msgstr "" #. module: purchase -#: code:addons/purchase/controllers/portal.py:50 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "All" msgstr "Tất cả" #. module: purchase -#: selection:res.company,po_lock:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit msgid "Allow to edit purchase orders" -msgstr "Cho phép sửa đơn hàng mua" +msgstr "Cho phép sửa đơn mua hàng" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount @@ -281,17 +399,12 @@ msgstr "Tổng tiền" #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__account_analytic_id msgid "Analytic Account" -msgstr "Tài khoản quản trị" +msgstr "Tài khoản phân tích" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_tag_ids msgid "Analytic Tags" -msgstr "Từ khóa phân tích" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve -msgid "Approval Date" -msgstr "Ngày phê duyệt" +msgstr "Từ khóa khoản mục" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -299,33 +412,39 @@ msgid "Approve Order" msgstr "Phê duyệt đơn hàng" #. module: purchase -#: model:ir.model.fields,help:purchase.field_account_invoice_line__purchase_id -msgid "" -"Associated Purchase Order. Filled in automatically when a PO is chosen on " -"the vendor bill." +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count +msgid "Attachment Count" +msgstr "Số lượng tập tin đính kèm" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id +msgid "Auto-complete" msgstr "" -"Đơn hàng liên quan. Được điền tự động khi một đơn hàng được chọn trên hoá " -"đơn nhà cung cấp" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count -msgid "Attachment Count" -msgstr "Số đính kèm" +#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id +msgid "Auto-complete from a past bill / purchase order." +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice__vendor_bill_purchase_id -msgid "Auto-Complete" -msgstr "Tự động hoàn thành" +#: model:ir.model.fields,help:purchase.field_account_move__purchase_id +msgid "Auto-complete from a past purchase order." +msgstr "" #. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "Thời gian bàn giao trung bình" +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Automatically lock confirmed orders to prevent edition" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average -msgid "Average Price" -msgstr "Giá trung bình" +msgid "Average Cost" +msgstr "" + +#. module: purchase +#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time +msgid "Average Delivery Time" +msgstr "Thời gian giao trung bình" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method @@ -335,7 +454,7 @@ msgstr "Kiểm soát thanh toán" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count msgid "Bill Count" -msgstr "" +msgstr "Đếm hóa đơn" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines @@ -343,11 +462,21 @@ msgid "Bill Lines" msgstr "Chi tiết Hoá đơn" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Billed" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced msgid "Billed Qty" msgstr "SL đã xuất hoá đơn" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Billed Quantity" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Billed Quantity:" msgstr "Số lượng đã thanh toán:" @@ -355,40 +484,28 @@ msgstr "Số lượng đã thanh toán:" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status msgid "Billing Status" -msgstr "Tình trạng Hoá đơn" +msgstr "Tình trạng hoá đơn" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids msgid "Bills" -msgstr "Nhiều hoá đơn" +msgstr "Hoá đơn" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Bills Received" -msgstr "Hoá đơn Đã nhận" +msgstr "Hoá đơn đã nhận" #. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block msgid "Blocking Message" -msgstr "Tin báo khóa lại" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "" -"By default, vendor prices can be set manually in the product detail form. If" -" your vendors provide you with pricelist files, this option allows you to " -"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu." -msgstr "" -"Theo mặc định, giá nhà cung cấp có thể được đặt theo cách thủ công trong " -"biểu mẫu chi tiết sản phẩm. Nếu nhà cung cấp của bạn cung cấp cho bạn các " -"tệp bảng giá, tùy chọn này cho phép bạn dễ dàng nhập chúng vào hệ thống từ " -"trình đơn ‘Mua hàng> Bảng giá nhà cung cấp’." +msgstr "Khóa tin nhắn" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar msgid "Calendar View" -msgstr "Giao diện Lịch" +msgstr "Giao diện lịch" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -410,8 +527,9 @@ msgid "Cancel" msgstr "Hủy" #. module: purchase -#: code:addons/purchase/controllers/portal.py:52 -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel #, python-format msgid "Cancelled" msgstr "Đã hủy" @@ -419,15 +537,20 @@ msgstr "Đã hủy" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Cancelled Purchase Order #" -msgstr "" +msgstr "Đơn mua hàng đã hủy #" #. module: purchase -#: code:addons/purchase/models/purchase.py:509 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "Không thể xóa một chi tiết đơn hàng đang trong trạng thái '%s'." #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id +msgid "Category" +msgstr "Chuyên mục" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id msgid "Commercial Entity" msgstr "Commercial Entity" @@ -452,15 +575,15 @@ msgid "Company Currency" msgstr "Loại tiền của công ty" #. module: purchase -#: code:addons/purchase/models/purchase.py:268 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Compose Email" -msgstr "Soạn Email" +msgstr "Soạn email" #. module: purchase #: model:ir.model,name:purchase.model_res_config_settings msgid "Config Settings" -msgstr "Cấu hình thiết lập" +msgstr "Cấu hình" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config @@ -473,60 +596,66 @@ msgid "Confirm Order" msgstr "Xác nhận đơn hàng" #. module: purchase -#: selection:res.company,po_double_validation:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step msgid "Confirm purchase orders in one step" msgstr "Xác nhận đơn hàng bằng một bước" #. module: purchase -#: selection:res.company,po_lock:0 +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve +#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Confirmation Date" +msgstr "Ngày xác nhận" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock msgid "Confirmed purchase orders are not editable" -msgstr "Đơn hàng mua đã xác nhận thì không cho phép sửa" +msgstr "Đơn mua hàng đã xác nhận thì không cho phép sửa" #. module: purchase #: model:ir.model,name:purchase.model_res_partner msgid "Contact" -msgstr "Liên hệ" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_control -msgid "Control" -msgstr "Điều khiển" +msgstr "Danh bạ" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method msgid "Control Policy" -msgstr "Chính sách Kiểm soát" +msgstr "Chính sách kiểm soát" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "" +"Việc chuyển đổi qua lại giữa các đơn vị đo lường chỉ có thể xảy ra nếu chúng" +" thuộc cùng một nhóm. Việc chuyển đổi sẽ dựa trên tỉ lệ." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Create Bill" -msgstr "" +msgstr "Tạo hóa đơn" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "Create a new product" -msgstr "" +msgstr "Tạo sản phẩm mới" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_product_action msgid "Create a new product variant" -msgstr "" +msgstr "Tạo biến thể sản phẩm mới" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action msgid "Create a quotation" -msgstr "" +msgstr "Tạo báo giá mới" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_rfq msgid "Create a request for quotation" -msgstr "" - -#. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "Create a vendor bill" -msgstr "" +msgstr "Tạo yêu cầu báo giá / đơn mua hàng nháp" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid @@ -549,9 +678,14 @@ msgid "Currency" msgstr "Tiền tệ" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate +msgid "Currency Rate" +msgstr "Tỷ giá" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__access_url msgid "Customer Portal URL" -msgstr "URL cổng thông tin khách hàng" +msgstr "Đường dẫn cổng thông tin khách hàng" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date @@ -559,24 +693,19 @@ msgid "Date" msgstr "Ngày" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve -msgid "Date Approved" -msgstr "Ngày được chấp thuận" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_report__date_order msgid "Date on which this document has been created" msgstr "Ngày văn bản này được tạo" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass -msgid "Days to Deliver" -msgstr "Số ngày để bàn giao" +#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay +msgid "Days to Confirm" +msgstr "Ngày để xác nhận" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay -msgid "Days to Validate" -msgstr "Số ngày để Thẩm định" +#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass +msgid "Days to Receive" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -584,29 +713,19 @@ msgid "Define your terms and conditions ..." msgstr "Xác định điều khoản và điều kiện của bạn ..." #. module: purchase -#: selection:res.config.settings,default_purchase_method:0 -msgid "Delivered quantities" -msgstr "Theo số lượng bàn giao" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__date_order #: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order msgid "" "Depicts the date where the Quotation should be validated and converted into " "a purchase order." msgstr "" -"Mô tả cái ngày mà Báo giá sẽ được thẩm định và chuyển thành một đơn hàng mua" +"Mô tả cái ngày mà Báo giá sẽ được thẩm định và chuyển thành một Đơn mua hàng" " (PO)." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name msgid "Description" -msgstr "Miêu tả" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit -msgid "Description for Vendors" -msgstr "Mô tả cho Nhà cung cấp" +msgstr "Mô tả" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name @@ -617,7 +736,12 @@ msgid "Display Name" msgstr "Tên hiển thị" #. module: purchase -#: selection:purchase.report,state:0 +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type +msgid "Display Type" +msgstr "Loại hiển thị" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done msgid "Done" msgstr "Hoàn thành" @@ -627,62 +751,73 @@ msgid "Double validation amount" msgstr "Giá trị thẩm định hai lần" #. module: purchase -#: selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft msgid "Draft RFQ" -msgstr "Yêu cầu báo giá Dự thảo" +msgstr "Yêu cầu báo giá nháp" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id msgid "Drop Ship Address" -msgstr "Địa chỉ Drop Ship" +msgstr "Địa chỉ dropship" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -msgid "Expected Date" -msgstr "Ngày dự kiến" +msgid "Exception Activities" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Extended Filters" -msgstr "Bộ lọc mở rộng..." +msgstr "Bộ lọc mở rộng" #. module: purchase -#: code:addons/purchase/models/purchase.py:491 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Extra line with %s " -msgstr "Dòng bổ sung với %s" +msgstr "Dòng bổ sung với %s " #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Fiscal Position" msgstr "Vị thế tài chính" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids msgid "Followers" -msgstr "Người dõi theo" +msgstr "Người theo dõi" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids msgid "Followers (Channels)" -msgstr "Người theo dõi (Các kênh)" +msgstr "Người theo dõi (Kênh)" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids msgid "Followers (Partners)" -msgstr "Người theo dõi (Các đối tác)" +msgstr "Người theo dõi (Đối tác)" + +#. module: purchase +#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable purchase order line" +msgstr "" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced +msgid "Fully Billed" +msgstr "" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Future Activities" msgstr "Hoạt động tương lai" #. module: purchase -#: selection:res.company,po_double_validation:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step msgid "Get 2 levels of approvals to confirm a purchase order" -msgstr "2 cấp độ duyệt để xác nhận đơn hàng mua" +msgstr "Duyệt 2 lần để xác nhận đơn mua hàng" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -692,10 +827,11 @@ msgstr "Nhận cảnh báo trong đơn đặt hàng cho các sản phẩm hoặc #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__weight msgid "Gross Weight" -msgstr "Tổng trọng (cả bì)" +msgstr "Tổng trọng lượng (cả bao bì)" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Group By" @@ -715,19 +851,30 @@ msgid "ID" msgstr "ID" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon +msgid "Icon" +msgstr "Biểu tượng" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_unread msgid "If checked new messages require your attention." -msgstr "Nếu đánh dấu kiểm, các thông điệp mới yêu cầu sự có mặt của bạn." +msgstr "Nếu chọn, các tin nhắn mới yêu cầu sự có mặt của bạn." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction msgid "If checked, new messages require your attention." -msgstr "Nếu đánh dấu kiểm, các thông điệp mới yêu cầu sự có mặt của bạn." +msgstr "Nếu chọn, các tin nhắn mới yêu cầu sự có mặt của bạn." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error +#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error msgid "If checked, some messages have a delivery error." -msgstr "" +msgstr "Nếu đánh dấu thì một số thông điệp có lỗi." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -735,30 +882,32 @@ msgid "" "If enabled, activates 3-way matching on vendor bills : the items must be " "received in order to pay the invoice." msgstr "" -"Nếu được bật, kích hoạt khớp 3 chiều trên hóa đơn của nhà cung cấp: các mặt " -"hàng phải được nhận để thanh toán hóa đơn" +"Nếu được bật, kích hoạt đối chiếu 3 bước trên hóa đơn của nhà cung cấp: các " +"mặt hàng phải được nhận để thanh toán hóa đơn." #. module: purchase -#: code:addons/purchase/models/product.py:38 -#, python-format -msgid "Import Template for Products" +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"If installed, the product variants will be added to purchase orders through " +"a grid entry." msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "Import vendor pricelists" -msgstr "Nhập bảng giá đối tác" +#: code:addons/purchase/models/product.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "Nhập sản phẩm gốc" #. module: purchase -#: code:addons/purchase/models/purchase.py:165 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "In order to delete a purchase order, you must cancel it first." -msgstr "để xóa một đơn hàng, bạn phải hủy nó trước tiên." +msgstr "Để xóa một đơn hàng, bạn phải hủy nó trước." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id msgid "Incoterm" -msgstr "Incoterm" +msgstr "Điều khoản thương mại quốc tế" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id @@ -766,20 +915,10 @@ msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." msgstr "" -"Bộ Điều khoản Thương mại Quốc tế (Incoterms) là một chuỗi các điều khoản " +"Bộ điều khoản thương mại Quốc tế (Incoterms) là một chuỗi các điều khoản " "thương mại được định nghĩa trước để sử dụng trong các giao dịch quốc tế." #. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "Hóa đơn" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "Chi tiết hóa đơn" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Invoices and Incoming Shipments" msgstr "Hoá đơn và Lô hàng sắp về" @@ -787,7 +926,7 @@ msgstr "Hoá đơn và Lô hàng sắp về" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Invoicing" -msgstr "Lên hóa đơn" +msgstr "Xuất hóa đơn" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower @@ -797,7 +936,17 @@ msgstr "Trở thành người theo dõi" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action msgid "It will be converted into a purchase order." -msgstr "" +msgstr "Nó sẽ được chuyển thành đơn mua hàng." + +#. module: purchase +#: model:ir.model,name:purchase.model_account_move +msgid "Journal Entries" +msgstr "Bút toán phát sinh" + +#. module: purchase +#: model:ir.model,name:purchase.model_account_move_line +msgid "Journal Item" +msgstr "Bút toán" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update @@ -805,24 +954,25 @@ msgstr "" #: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update #: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update msgid "Last Modified on" -msgstr "Sửa lần cuối vào" +msgstr "Sửa lần cuối" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid msgid "Last Updated by" -msgstr "Cập nhật lần cuối bởi" +msgstr "Cập nhật gần đây bởi" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date msgid "Last Updated on" -msgstr "Cập nhật lần cuối vào" +msgstr "Cập nhật gần đây vào" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Late Activities" -msgstr "Các hoạt động gần nhất" +msgstr "Hoạt động trễ" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation @@ -835,13 +985,6 @@ msgid "Levels of Approvals *" msgstr "Các cấp độ Duyệt *" #. module: purchase -#: model:ir.model.fields,help:purchase.field_account_invoice__purchase_id -msgid "" -"Load the vendor bill based on selected purchase order. Several PO can be " -"selected." -msgstr "" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Lock" msgstr "Khoá" @@ -852,8 +995,8 @@ msgid "Lock Confirmed Orders" msgstr "Khoá đơn hàng đã xác nhận" #. module: purchase -#: code:addons/purchase/controllers/portal.py:53 -#: selection:purchase.order,state:0 +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done #, python-format msgid "Locked" msgstr "Đã khoá" @@ -861,20 +1004,15 @@ msgstr "Đã khoá" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id msgid "Main Attachment" -msgstr "Đính kèm chính" +msgstr "Tệp đính kèm chính" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" "Make sure you only pay bills for which you received the goods you ordered" msgstr "" -"Đảm bảo bạn chỉ thanh toán hóa đơn mà bạn đã nhận được hàng mà bạn đã đặt " -"hàng" - -#. module: purchase -#: model:res.groups,name:purchase.group_manage_vendor_price -msgid "Manage Vendor Price" -msgstr "Quản lý Giá nhà cung cấp" +"Đảm bảo bạn chỉ thanh toán hóa đơn theo những gì bạn đã nhận được khi bạn " +"đặt hàng" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -882,14 +1020,9 @@ msgid "Manage your purchase agreements (call for tenders, blanket orders)" msgstr "Quản lý các thỏa thuận mua hàng của bạn (gọi thầu, đơn đặt hàng)" #. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "Quản lý" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "Managers must approve orders" -msgstr "Người quản lý phải chấp thuận đơn đặt hàng" +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual +msgid "Manual" +msgstr "Thủ công" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 @@ -897,6 +1030,11 @@ msgid "Manual Invoices" msgstr "Hoá đơn thủ công" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual +msgid "Manual Received Qty" +msgstr "" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_lead #: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead msgid "" @@ -915,31 +1053,31 @@ msgid "" "Orders for reordering products,they will be scheduled that many days earlier" " to cope with unexpected vendor delays." msgstr "" -"Biên độ lỗi cho thời gian chờ của nhà cung cấp. Khi hệ thống tạo Đơn đặt " +"Biên độ lỗi cho thời gian chờ của nhà cung cấp. Khi hệ thống tạo đơn đặt " "hàng để cung ứng lại các sản phẩm, chúng sẽ được lên lịch trước đó nhiều " "ngày để đối phó với sự chậm trễ của nhà cung cấp không mong muốn." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error msgid "Message Delivery error" -msgstr "" +msgstr "Thông báo gửi đi gặp lỗi" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg msgid "Message for Purchase Order" -msgstr "Thông điệp cho Đơn hàng mua" +msgstr "Thông điệp cho đơn mua hàng" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg msgid "Message for Purchase Order Line" -msgstr "Thông điệp cho Dòng trong Đơn hàng mua" +msgstr "Thông điệp cho chi tiết trong đơn mua hàng" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids msgid "Messages" -msgstr "Thông điệp" +msgstr "Thông báo" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount @@ -953,22 +1091,33 @@ msgid "Minimum amount for which a double validation is required" msgstr "Giá trị tối thiểu để yêu cầu phải có thẩm định hai lần" #. module: purchase +#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields +msgid "Missing required fields on accountable purchase order line." +msgstr "" + +#. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases msgid "Monthly Purchases" msgstr "Mua hàng tháng" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Activities" msgstr "Hoạt động của tôi" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +msgid "My Orders" +msgstr "Đơn hàng của tôi" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Purchases" -msgstr "" +msgstr "Mua hàng của tôi" #. module: purchase -#: code:addons/purchase/controllers/portal.py:41 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "Name" msgstr "Tên" @@ -976,10 +1125,10 @@ msgstr "Tên" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Name, TIN, Email, or Reference" -msgstr "" +msgstr "Tên, MST, Email, hoặc Mã" #. module: purchase -#: code:addons/purchase/controllers/portal.py:40 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "Newest" msgstr "Mới nhất" @@ -987,7 +1136,7 @@ msgstr "Mới nhất" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline msgid "Next Activity Deadline" -msgstr "Hạn chót lần hành động kế tiếp" +msgstr "Hạn chót cho hành động kế tiếp" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary @@ -997,32 +1146,19 @@ msgstr "Tóm tắt hoạt động tiếp theo" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id msgid "Next Activity Type" -msgstr "Kiểu hành động kế tiếp" +msgstr "Kiểu hoạt động kế tiếp" #. module: purchase -#: selection:purchase.order,invoice_status:0 -msgid "No Bill to Receive" -msgstr "Chưa nhận được thanh toán" - -#. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message msgid "No Message" msgstr "Không tin nhắn" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "No longer edit orders once confirmed" -msgstr "Không còn chỉnh sửa đơn hàng khi đã được xác nhận" - -#. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_image -msgid "" -"Non-stored related field to allow portal user to see the image of the " -"product he has ordered" -msgstr "" -"Trường liên quan không được lưu trữ để cho phép người dùng cổng thông tin " -"xem hình ảnh của sản phẩm mà anh ta đã đặt hàng" +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Note" +msgstr "Ghi chú" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1030,14 +1166,14 @@ msgid "Notes" msgstr "Ghi chú" #. module: purchase -#: selection:purchase.order,invoice_status:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no msgid "Nothing to Bill" msgstr "Không có gì để xuất hoá đơn" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter msgid "Number of Actions" -msgstr "Số lượng Hành động" +msgstr "Số lượng hành động" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter @@ -1047,20 +1183,20 @@ msgstr "Số lỗi" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter msgid "Number of messages which requires an action" -msgstr "Số thông điệp cần có hành động" +msgstr "Số thông báo cần xử lý" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter msgid "Number of messages with delivery error" -msgstr "" +msgstr "Số lượng tin gửi đi bị lỗi" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter msgid "Number of unread messages" -msgstr "Số thông điệp chưa đọc" +msgstr "Số tin chưa đọc" #. module: purchase -#: selection:product.template,purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase msgid "On ordered quantities" msgstr "Theo số lượng mua" @@ -1071,17 +1207,27 @@ msgid "" "On ordered quantities: Control bills based on ordered quantities.\n" "On received quantities: Control bills based on received quantities." msgstr "" +"Theo số lượng mua: kiểm soát hóa dựa trên số lượng mua.\n" +"Theo số lượng nhận: kiểm soát hóa đơn dựa trên số lượng nhận (theo lô hàng nhận)." #. module: purchase -#: selection:product.template,purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive msgid "On received quantities" msgstr "Theo số lượng nhận" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Order" +msgstr "Đơn hàng" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Order Date" @@ -1097,7 +1243,7 @@ msgstr "Chi tiết đơn hàng" #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Order Reference" -msgstr "Tham chiếu đơn hàng" +msgstr "Mã đơn hàng" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__state @@ -1107,18 +1253,18 @@ msgstr "Trạng thái Đơn hàng" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Ordered Quantity:" -msgstr "Số lượng đơn hàng:" +msgstr "Số lượng đặt hàng:" #. module: purchase -#: selection:res.config.settings,default_purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase msgid "Ordered quantities" -msgstr "Số lượng đơn hàng" +msgstr "Số lượng đặt hàng" #. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Orders" -msgstr "Các Hoạt động" +msgstr "Đơn hàng" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1126,11 +1272,6 @@ msgid "Other Information" msgstr "Thông tin khác" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Overdue" -msgstr "Quá hạn" - -#. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase_done msgid "PO_${(object.name or '').replace('/','_')}" msgstr "PO_${(object.name or '').replace('/','_')}" @@ -1143,7 +1284,7 @@ msgstr "Đối tác" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id msgid "Partner Country" -msgstr "Quốc gia Đối tác" +msgstr "Quốc gia của đối tác" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id @@ -1151,11 +1292,6 @@ msgid "Payment Terms" msgstr "Các điều khoản thanh toán" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Planned" -msgstr "Đã lên kế hoạch" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url msgid "Portal Access URL" msgstr "URL truy cập cổng thông tin" @@ -1165,12 +1301,12 @@ msgstr "URL truy cập cổng thông tin" #: model:ir.model.fields,field_description:purchase.field_product_product__property_account_creditor_price_difference #: model:ir.model.fields,field_description:purchase.field_product_template__property_account_creditor_price_difference msgid "Price Difference Account" -msgstr "Tài khoản Chênh lệch giá" +msgstr "Tài khoản chênh lệch giá" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier msgid "Price Per Vendor" -msgstr "Giá Nhà cung cấp" +msgstr "Giá nhà cung cấp" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1184,13 +1320,14 @@ msgstr "In y/c báo giá" #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product" msgstr "Sản phẩm" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase msgid "Product Categories" -msgstr "Nhóm Sản phẩm" +msgstr "Nhóm sản phẩm" #. module: purchase #: model:ir.model,name:purchase.model_product_category @@ -1200,20 +1337,10 @@ msgid "Product Category" msgstr "Nhóm sản phẩm" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_image -msgid "Product Image" -msgstr "Ảnh sản phẩm" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__unit_quantity -msgid "Product Quantity" -msgstr "Số lượng sản phẩm" - -#. module: purchase #: model:ir.model,name:purchase.model_product_template #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id msgid "Product Template" -msgstr "Mẫu sản phẩm" +msgstr "Bản mẫu sản phẩm" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type @@ -1221,39 +1348,30 @@ msgid "Product Type" msgstr "Loại sản phẩm" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom -msgid "Product Unit of Measure" -msgstr "Đơn vị Đo lường của sản phẩm" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.product_product_action #: model:ir.ui.menu,name:purchase.product_product_menu msgid "Product Variants" -msgstr "Biến thể Sản phẩm" +msgstr "Biến thể sản phẩm" #. module: purchase #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_products #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Products" msgstr "Sản phẩm" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_standard -msgid "Products Value" -msgstr "Giá trị sản phẩm" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_double_validation #: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation msgid "Provide a double validation mechanism for purchases" msgstr "Cung cấp cơ chế thẩm định hai lần khi mua" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management #: model:ir.ui.menu,name:purchase.menu_purchase_root +#: model:ir.ui.menu,name:purchase.menu_report_purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Purchase" msgstr "Mua hàng" @@ -1261,10 +1379,11 @@ msgstr "Mua hàng" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition msgid "Purchase Agreements" -msgstr "Thoả ước Mua" +msgstr "Thoả thuận mua" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Analysis" msgstr "Phân tích Mua sắm" @@ -1275,85 +1394,89 @@ msgid "" "purchase history and performance. From this menu you can track your " "negotiation performance, the delivery performance of your vendors, etc." msgstr "" -"Phân tích Mua cho phép bạn dễ dàng kiểm tra và phân tích lịch sử và hiệu " -"suất mua sắm của công ty bạn. Từ trình đơn này, bạn có thể truy xuất hiệu " +"Phân tích đơn mua hàng cho phép bạn dễ dàng kiểm tra và phân tích lịch sử và" +" hiệu suất mua sắm của công ty bạn. Từ mục này, bạn có thể truy xuất hiệu " "suất đàm phán, hiệu suất bàn giao của các nhà cung cấp của bạn, v.v." #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "Purchase Description" +msgstr "Mô tả mua hàng" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix +msgid "Purchase Grid Entry" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_lead #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead msgid "Purchase Lead Time" -msgstr "Ngày An toàn Mua" +msgstr "Thời gian mua hàng" #. module: purchase -#: code:addons/purchase/controllers/portal.py:51 +#: code:addons/purchase/controllers/portal.py:0 +#: code:addons/purchase/models/purchase.py:0 #: model:ir.actions.report,name:purchase.action_report_purchase_order #: model:ir.model,name:purchase.model_purchase_order -#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_id +#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #, python-format msgid "Purchase Order" -msgstr "Đơn hàng Mua" +msgstr "Đơn mua hàng" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Purchase Order #" -msgstr "" +msgstr "Đơn mua hàng #" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval msgid "Purchase Order Approval" -msgstr "" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "Purchase Order Confirmation #" -msgstr "Xác nhận Đơn hàng Mua #" +msgstr "Đơn đã xác nhận" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count msgid "Purchase Order Count" -msgstr "" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Purchase Order Fiscal Position" -msgstr "Vị thế Tài khoá Đơn hàng" +msgstr "Đếm đơn mua hàng" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line -#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_line_id +#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Purchase Order Line" -msgstr "Dòng hàng Đơn hàng Mua" +msgstr "Chi tiết mua hàng" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree msgid "Purchase Order Lines" -msgstr "Chi tiết đơn hàng" +msgstr "Chi tiết mua hàng" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_lock msgid "Purchase Order Modification" -msgstr "Điều chỉnh Đơn hàng mua" +msgstr "Điều chỉnh đơn mua hàng" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock msgid "Purchase Order Modification *" -msgstr "Điều chỉnh Đơn hàng mua *" +msgstr "Điều chỉnh đơn mua hàng *" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_lock @@ -1362,7 +1485,7 @@ msgid "" "Purchase Order Modification used when you want to purchase order editable " "after confirm" msgstr "" -"Điều chỉnh Đơn hàng mua được sử dụng khi bạn muốn sửa đơn hàng mua sau khi " +"Điều chỉnh đơn mua hàng được sử dụng khi bạn muốn sửa Đơn mua hàng sau khi " "đã xác nhận" #. module: purchase @@ -1376,51 +1499,46 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Orders" -msgstr "Đơn hàng Mua" +msgstr "Đơn mua hàng" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "Purchase Orders #" -msgstr "SL đơn mua hàng" +msgstr "SL đơn mua hàng #" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Orders Statistics" msgstr "Thống kê đơn hàng" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchase Report" -msgstr "" +msgstr "Báo cáo mua hàng" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Representative" -msgstr "" +msgstr "Đại diện mua hàng" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase msgid "Purchase Warnings" -msgstr "" +msgstr "Cảnh báo mua hàng" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that have been invoiced." -msgstr "Các đơn hàng mua mà đã có hoá đơn nhà cung cấp xuất." +msgstr "Các đơn mua hàng mà đã có hoá đơn nhà cung cấp xuất." #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that include lines not invoiced." -msgstr "Đơn hàng bao gồm hạng mục chưa xuất hoá đơn" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__negociation -msgid "Purchase-Standard Price" -msgstr "Giá Tiêu chuẩn mua" +msgstr "Đơn hàng có chứa các hạng mục chưa lên hóa đơn." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty @@ -1429,15 +1547,10 @@ msgid "Purchased" msgstr "Đã mua" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Purchased Last 365 Days" -msgstr "" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "Purchased in the last 365 days" -msgstr "" +msgstr "Đã mua trong 365 ngày gần đây" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons @@ -1447,7 +1560,7 @@ msgstr "Mua hàng" #. module: purchase #: model:ir.model,name:purchase.model_purchase_bill_union msgid "Purchases & Bills Union" -msgstr "" +msgstr "Mua hàng & hóa đơn" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id @@ -1459,6 +1572,26 @@ msgstr "" "hàng. Ngược lại, hãy để trống để giao hàng về công ty bạn." #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed +msgid "Qty Billed" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered +msgid "Qty Ordered" +msgstr "SL Đặt hàng" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received +msgid "Qty Received" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed +msgid "Qty to be Billed" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Quantities billed by vendors" msgstr "Số lượng thanh toán theo nhà cung cấp" @@ -1469,13 +1602,12 @@ msgid "Quantity" msgstr "Số lượng" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "Báo giá" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Quantity:" +msgstr "Số lượng:" #. module: purchase -#: selection:purchase.order,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft msgid "RFQ" msgstr "Y/c báo giá" @@ -1495,7 +1627,8 @@ msgid "RFQ Done" msgstr "Y/c báo giá Hoàn thành" #. module: purchase -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent msgid "RFQ Sent" msgstr "Y/c báo giá đã được gửi" @@ -1505,60 +1638,89 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "RFQ_${(object.name or '').replace('/','_')}" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "RFQs" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" msgstr "Y/c báo giá và Đơn hàng" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate +msgid "Ratio between the purchase order currency and the company currency" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Re-Send by Email" +msgstr "Gửi lại qua Email" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned +msgid "Receipt Date" msgstr "" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Received" +msgstr "Đã nhận" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received msgid "Received Qty" -msgstr "SL Đã nhận" +msgstr "SL đã nhận" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method +msgid "Received Qty Method" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Received Quantity" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Received Quantity:" -msgstr "SL đã nhận" +msgstr "SL đã nhận:" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices -msgid "Record a new vendor bill" +#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive +msgid "Received quantities" msgstr "" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice -msgid "Record a vendor bill related to this purchase" -msgstr "" +#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices +msgid "Record a new vendor bill" +msgstr "Tạo mới hóa đơn nhà cung cấp" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Reference" -msgstr "Tham chiếu" +msgstr "Mã phiếu" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree msgid "Reference Document" -msgstr "" +msgstr "Mã tài liệu" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom msgid "Reference Unit of Measure" -msgstr "Tham chiếu đơn vị tính" +msgstr "Mã đơn vị tính" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__origin msgid "" "Reference of the document that generated this purchase order request (e.g. a" " sales order)" -msgstr "" -"Tham chiếu tài liệu đã tạo yêu cầu đơn đặt hàng này (ví dụ: đơn đặt hàng)" +msgstr "Mã tài liệu đã tạo yêu cầu đơn đặt hàng này (ví dụ: đơn đặt hàng)" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref @@ -1567,7 +1729,7 @@ msgid "" "matching when you receive the products as this reference is usually written " "on the delivery order sent by your vendor." msgstr "" -"Dẫn chiếu đến đơn hàng bán hoặc bản chào thầu gửi bởi nhà cung cấp. Nó được " +"Dẫn chiếu đến đơn bán hàng hoặc bản chào thầu gửi bởi nhà cung cấp. Nó được " "sử dụng để thực hiện việc khớp lúc bạn nhận hàng khi dẫn chiếu này thường " "được viết ở lệnh giao hàng gửi từ nhà cung cấp của bạn." @@ -1577,35 +1739,49 @@ msgid "Reporting" msgstr "Báo cáo" #. module: purchase +#: code:addons/purchase/models/purchase.py:0 #: model:ir.actions.report,name:purchase.report_purchase_quotation +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document +#, python-format msgid "Request for Quotation" -msgstr "Yêu cầu Báo giá" +msgstr "Yêu cầu báo giá" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Request for Quotation #" -msgstr "Yêu cầu Báo giá #" +msgstr "Yêu cầu báo giá #" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Request managers to approve orders above a minimum amount" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Requests for Quotation" -msgstr "Yêu cầu Báo giá" +msgstr "Yêu cầu báo giá" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id msgid "Responsible User" -msgstr "Người chịu trách nhiệm" +msgstr "Người phụ trách" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned msgid "Scheduled Date" -msgstr "Ngày theo kế hoạch" +msgstr "Ngày giao hàng dự kiến" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Search Purchase Order" msgstr "Tìm kiếm đơn hàng" @@ -1613,6 +1789,16 @@ msgstr "Tìm kiếm đơn hàng" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter msgid "Search Reference Document" +msgstr "Tìm mã tài liệu" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section +msgid "Section" +msgstr "Mục" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Section Name (eg. Products, Services)" msgstr "" #. module: purchase @@ -1626,9 +1812,9 @@ msgid "Security Token" msgstr "Mã bảo mật" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_invoice_supplier_purchase_form +#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase msgid "Select a purchase order or an old bill" -msgstr "" +msgstr "Chọn đơn mua hàng hoặc một hóa đơn cũ" #. module: purchase #: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn @@ -1640,14 +1826,14 @@ msgid "" "Selecting \"Blocking Message\" will throw an exception with the message and " "block the flow. The Message has to be written in the next field." msgstr "" -"Chọn \"Cảnh báo\" sẽ thông báo cho người qua 1 tin nhắn, Chọn \"Thông báo " +"Chọn \"Cảnh báo\" sẽ thông báo cho người qua một tin nhắn, Chọn \"Thông báo " "chặn\" sẽ đưa ra một thông báo và khóa lại việc xử lý tiếp. Nội dung tin " "nhắn thông báo bạn có thể điền ở trường kế tiếp." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Send PO by Email" -msgstr "Gửi Đơn hàng" +msgstr "Gửi đơn hàng qua email" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1661,13 +1847,8 @@ msgstr "Trình tự" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Set date to all order lines" -msgstr "Đặt ngày cho tất cả các dòng của đơn hàng" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Set to Draft" -msgstr "Thiết lập về dự thảo" +msgstr "Thiết lập về nháp" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration @@ -1678,9 +1859,10 @@ msgstr "Thiết lập" #. module: purchase #: model:ir.actions.server,name:purchase.model_purchase_order_action_share msgid "Share" -msgstr "" +msgstr "Chia sẻ" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Show all records which has next action date is before today" msgstr "Hiển thị tất cả dữ liệu có ngày xử lý tiếp theo trước ngày hôm nay" @@ -1693,7 +1875,7 @@ msgstr "Nguồn" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__origin msgid "Source Document" -msgstr "Tài liệu nguồn" +msgstr "Tài liệu gốc" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__state @@ -1718,14 +1900,20 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Subtotal" -msgstr "Tổng phụ" +msgstr "Thành tiền" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id #: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id msgid "Supplier Currency" -msgstr "Tiền tệ Nhà cung cấp" +msgstr "Tiền tệ nhà cung cấp" + +#. module: purchase +#: model:ir.model,name:purchase.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "Bảng giá nhà cung cấp" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax @@ -1737,12 +1925,17 @@ msgstr "Thuế" #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Taxes" -msgstr "Các loại thuế" +msgstr "Thuế" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Taxes:" -msgstr "Các loại thuế:" +msgstr "Các loại Thuế: " + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "Trường kỹ thuật cho mục đích UX." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__notes @@ -1755,6 +1948,8 @@ msgid "" "The quotation contains the history of the discussion\n" " you had with your vendor." msgstr "" +"Báo giá chứa các thông tin lịch sử trao đổi giữa bạn\n" +" và nhà cung cấp của bạn." #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order @@ -1763,8 +1958,9 @@ msgid "" " converted into a purchase order, you will be able to control the receipt\n" " of the products and the vendor bill." msgstr "" -"Yêu cầu Báo giá lưu trữ lịch sử các thảo luận/đàm phán giữa bạn và nhà cung cấp.\n" -"Khi một Yêu cầu Báo giá được xác nhận, nó sẽ được chuyển đổi thành một đơn hàng" +"Yêu cầu báo giá / Đơn mua hàng nháp là bước đầu tiên trong quy trình mua hàng. Khi\n" +" được chuyển thành đơn mua hàng, bạn có thể dựa vào nó để kiểm soát\n" +" các sản phẩm nhận được và hóa đơn từ nhà cung cấp." #. module: purchase #: model:ir.model.fields,help:purchase.field_product_product__property_account_creditor_price_difference @@ -1774,6 +1970,9 @@ msgid "" "difference between a purchase order and its related vendor bill when " "validating this vendor bill." msgstr "" +"Tài khoản này được dùng trong quá trình tính giá trị tồn kho tự động để ghi " +"nhận chênh lệch giá giữa việc mua hàng và hóa đơn nhà cung cấp khi bạn xác " +"nhận hóa đơn." #. module: purchase #: model:ir.model.fields,help:purchase.field_product_category__property_account_creditor_price_difference_categ @@ -1785,21 +1984,14 @@ msgstr "" " vốn theo kế toán." #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "This changes the scheduled date of all order lines to the given date" -msgstr "" -"Cái này sẽ thay đổi toàn bộ ngày ấn định của tất cả các dòng trên đơn hàng " -"thành ngày được cho" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id #: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id msgid "" "This currency will be used, instead of the default one, for purchases from " "the current partner" msgstr "" -"Tiền tệ này sẽ được This currency will be used, instead of the default one, " -"for purchases from the current partner" +"Tiền tệ này sẽ được sử dụng để mua hàng từ nhà cung cấp hiện tại thay vì " +"tiền tệ mặc định" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method @@ -1817,13 +2009,13 @@ msgid "This note will show up on purchase orders." msgstr "Ghi chú này sẽ hiển thị trên các đơn mua." #. module: purchase -#: code:addons/purchase/models/account_invoice.py:156 +#: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been created from: %s" msgstr "Hoá đơn nhà cung cấp này đã được tạo từ: %s" #. module: purchase -#: code:addons/purchase/models/account_invoice.py:170 +#: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been modified from: %s" msgstr "Hoá đơn nhà cung cấp này đã được điều chỉnh từ: %s" @@ -1832,59 +2024,62 @@ msgstr "Hoá đơn nhà cung cấp này đã được điều chỉnh từ: %s" #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order msgid "This vendor has no purchase order. Create a new RfQ" msgstr "" +"Nhà cung cấp này chưa có đơn mua hàng nào. Tạo một YCBG/đơn mua hàng nháp " +"mới" #. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "To Approve" msgstr "Chờ Duyệt" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Today" -msgstr "Hôm nay" - -#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Today Activities" -msgstr "Hoạt động hôm nay" +msgstr "Các oạt động hôm nay" #. module: purchase -#: code:addons/purchase/controllers/portal.py:42 +#: code:addons/purchase/controllers/portal.py:0 #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total +#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #, python-format msgid "Total" msgstr "Tổng" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total -msgid "Total Price" -msgstr "Giá tổng" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty msgid "Total Quantity" -msgstr "Tổng Số lượng" +msgstr "Tổng số lượng" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total Untaxed amount" msgstr "Tổng trước thuế" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total amount" msgstr "Tổng số tiền" #. module: purchase -#: code:addons/purchase/models/purchase.py:324 +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "" "Unable to cancel this purchase order. You must first cancel the related " "vendor bills." msgstr "" +"Không thể hủy đơn mua hàng này. Bạn phải hủy hóa đơn liên quan của nó trước." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit @@ -1892,19 +2087,29 @@ msgid "Unit Price" msgstr "Đơn giá" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "Nhóm Đơn vị Đo lường" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Unit Price:" +msgstr "Đơn Giá:" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom +msgid "Unit of Measure" +msgstr "Đơn vị tính" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" -msgstr "Đơn vị Đo lường" +msgstr "Đơn vị tính" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Unlock" -msgstr "Thôi khoá" +msgstr "Hủy khoá" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread @@ -1914,17 +2119,18 @@ msgstr "Tin chưa đọc" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_unread_counter msgid "Unread Messages Counter" -msgstr "Bộ đếm Thông điệp chưa đọc" +msgstr "Bộ đếm tin chưa đọc" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Untaxed" msgstr "Trước thuế" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed msgid "Untaxed Amount" -msgstr "Giá trị trước thuế" +msgstr "Tổng chưa thuế" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order @@ -1932,17 +2138,14 @@ msgid "Untaxed Amount:" msgstr "Số tiền chưa thanh toán:" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"Use this menu to control the invoices to be received from your\n" -" vendors. When registering a new bill, set the purchase order\n" -" and Odoo will fill the bill automatically according to ordered\n" -" or received quantities." -msgstr "" -"Sử dụng trình đơn (menu) này để tìm kiếm trong phạm vi các hoá đơn từ nhà cung cấp.\n" -" Khi tạo một hoá đơn mới, chỉ cần chọn đơn hàng mua và Hệ thống sẽ tự động\n" -" điền các thông tin liên quan căn cứ trên đơn hàng hoặc trên số lượng hàng\n" -" bạn đã nhận." +#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total +msgid "Untaxed Total" +msgstr "Giá trị trước thuế" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "UoM" +msgstr "Đơn vị" #. module: purchase #: model:res.groups,name:purchase.group_purchase_user @@ -1955,11 +2158,17 @@ msgid "Utility field to express amount currency" msgstr "Trường ghi nhận số tiền theo loại tiền tệ" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Variant Grid Entry" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor" @@ -1968,38 +2177,33 @@ msgstr "Nhà cung cấp" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id msgid "Vendor Bill" -msgstr "Hóa đơn nhà cung cấp" +msgstr "Công nợ nhà cung cấp" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.actions.act_window,name:purchase.purchase_open_invoice -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter msgid "Vendor Bills" -msgstr "Hóa đơn nhà cung cấp" +msgstr "Công nợ nhà cung cấp" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor Country" -msgstr "" +msgstr "Quốc gia nhà cung cấp" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_manage_vendor_price #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase msgid "Vendor Pricelists" -msgstr "Bảng giá Nhà cung cấp" +msgstr "Bảng giá nhà cung cấp" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref msgid "Vendor Reference" -msgstr "Tham chiếu NCC" +msgstr "Mã nhà cung cấp" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name -#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Vendors" msgstr "Nhà cung cấp" @@ -2011,9 +2215,9 @@ msgid "" " you receive from your vendor according to the draft\n" " document in Odoo." msgstr "" -"Hoá đơn nhà cung cấp có thể được tạo trước dựa trên đơn hàng mua\n" +"Hoá đơn nhà cung cấp có thể được tạo trước dựa trên đơn mua hàng\n" " hay phiếu mua hàng. Điều này cho phép bạn kiểm soát hoá\n" -" bạn nhận được từ nhà cung cấp\n" +" bạn nhận được từ nhà cung cấp." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__volume @@ -2021,20 +2225,20 @@ msgid "Volume" msgstr "Thể tích" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: selection:purchase.order,invoice_status:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Waiting Bills" -msgstr "Chờ Hoá đơn" +msgstr "Chờ hoá đơn" #. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning msgid "Warning" msgstr "Cảnh báo" #. module: purchase -#: code:addons/purchase/models/purchase.py:227 -#: code:addons/purchase/models/purchase.py:574 +#: code:addons/purchase/models/purchase.py:0 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Warning for %s" msgstr "Cảnh báo cho %s" @@ -2042,22 +2246,22 @@ msgstr "Cảnh báo cho %s" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons msgid "Warning on the Purchase Order" -msgstr "Cảnh báo trên Đơn hàng mua" +msgstr "Cảnh báo trên đơn mua hàng" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Warning when Purchasing this Product" -msgstr "Cảnh báo khi Mua sản phẩm này" +msgstr "Cảnh báo khi mua sản phẩm này" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Warnings" -msgstr "Cảnh báo" +msgstr "Các cảnh báo" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids msgid "Website Messages" -msgstr "Thông điệp Website" +msgstr "Thông báo Website" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids @@ -2065,30 +2269,29 @@ msgid "Website communication history" msgstr "Lịch sử thông tin liên lạc website" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice -msgid "" -"You can control the invoice from your vendor according to\n" -" what you purchased (services) or received (products)." -msgstr "" -"Bạn có thể kiểm soát hoá đơn từ nhà cung cấp của bạn theo\n" -" những sản phẩm / dịch vụ mà bạn mua hoặc nhận từ nhà cung cấp." - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__partner_id #: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id msgid "You can find a vendor by its Name, TIN, Email or Internal Reference." -msgstr "" +msgstr "Bạn có thể tìm nhà cung cấp theo Tên, MST, Email hoặc Mã nội bộ." #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_product_action msgid "" -"You must define a product for everything you purchase,\n" -" whether it's a physical product, a consumable or services." +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "" -"You must define a product for everything you purchase,\n" -" whether it's a physical product, a consumable or services." +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %s whereas your quotation belongs to company %s. \n" +" Please change the company of your quotation or remove the products from other companies (%s)." msgstr "" diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po index a27c5f94854..224e199a453 100644 --- a/addons/purchase/i18n/zh_CN.po +++ b/addons/purchase/i18n/zh_CN.po @@ -1,29 +1,39 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * purchase +# * purchase # # Translators: -# Martin Trigaux, 2018 -# 老窦 北京 <2662059195@qq.com>, 2018 -# Jackie Zhang <jzh@odoo.com>, 2018 -# guohuadeng <guohuadeng@hotmail.com>, 2018 -# bower Guo <124358678@qq.com>, 2018 -# roye w <159820@qq.com>, 2018 -# liAnGjiA <liangjia@qq.com>, 2018 -# Jeffery CHEN Fan <jeffery9@gmail.com>, 2018 -# ChinaMaker <liuct@chinamaker.net>, 2018 -# snow wang <147156565@qq.com>, 2018 -# 湘子 南 <1360857908@qq.com>, 2018 -# inspur qiuguodong <qiuguodong@inspur.com>, 2018 -# 广州救火 <7017511@qq.com>, 2018 +# 黎伟杰 <674416404@qq.com>, 2019 +# fausthuang, 2019 +# 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2019 +# diaojiaolou <124412206@qq.com>, 2019 +# 卫安琪 <weianqi1991@gmail.com>, 2019 +# wangting <39181819@qq.com>, 2019 +# bower Guo <124358678@qq.com>, 2019 +# roye w <159820@qq.com>, 2019 +# 张宏奎 <zhanghongkui@inspur.com>, 2019 +# e2f <projects@e2f.com>, 2019 +# Martin Trigaux, 2019 +# Jeffery CHEN <jeffery9@gmail.com>, 2019 +# 苏州远鼎 <tiexinliu@126.com>, 2019 +# 老窦 北京 <2662059195@qq.com>, 2019 +# 湘子 南 <1360857908@qq.com>, 2019 +# guohuadeng <guohuadeng@hotmail.com>, 2019 +# keecome <7017511@qq.com>, 2019 +# ChinaMaker <liuct@chinamaker.net>, 2019 +# inspur qiuguodong <qiuguodong@inspur.com>, 2019 +# Jerry Pan <panjianyu@inspur.com>, 2019 +# John An <johnxan@163.com>, 2019 +# Jeanphy <hzh0292@qq.com>, 2019 +# liAnGjiA <liangjia@qq.com>, 2019 # msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~11.5\n" +"Project-Id-Version: Odoo Server saas~12.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-09-21 13:17+0000\n" -"PO-Revision-Date: 2018-08-24 09:23+0000\n" -"Last-Translator: 广州救火 <7017511@qq.com>, 2018\n" +"POT-Creation-Date: 2019-08-26 08:16+0000\n" +"PO-Revision-Date: 2019-08-26 09:13+0000\n" +"Last-Translator: liAnGjiA <liangjia@qq.com>, 2019\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -32,6 +42,14 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: purchase +#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order +msgid "" +" (object.state in ('draft', 'sent') and 'Request for " +"Quotation - %s' % (object.name) or 'Purchase Order - %s' % " +"(object.name))" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count #: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count msgid "# Vendor Bills" @@ -49,6 +67,11 @@ 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 +#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation +msgid "'Request for Quotation - %s' % (object.name)" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "3-way matching" msgstr "三方匹配" @@ -143,13 +166,13 @@ msgstr "" "</div>" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view msgid "" -"<i class=\"fa fa-arrow-right\"/>\n" -" How to import" +"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping " +"cart\" title=\"Shopping cart\"/>" msgstr "" -"<i class=\"fa fa-arrow-right\"/>\n" -" 如何导入" +"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping " +"cart\" title=\"Shopping cart\"/>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders @@ -170,6 +193,24 @@ msgstr "" "取消</span>" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" aria-label=\"Values set here are company-specific.\" " +"groups=\"base.group_multi_company\" role=\"img\"/>" +msgstr "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" aria-label=\"Values set here are company-specific.\" " +"groups=\"base.group_multi_company\" role=\"img\"/>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "" +"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n" +" <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "<span class=\"o_stat_text\">Purchased</span>" @@ -177,8 +218,13 @@ msgstr "<span class=\"o_stat_text\">已采购</span>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong class=\"mr16\">Subtotal</strong>" +msgstr "<strong class=\"mr16\">小计</strong>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Amount</strong>" -msgstr "<strong>数量</strong>" +msgstr "<strong>不含税金额</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -207,17 +253,17 @@ msgid "<strong>Order Date:</strong>" msgstr "<strong>订购日期:</strong>" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Our Order Reference:</strong>" -msgstr "<strong>我们的订单参照:</strong>" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "<strong>Product</strong>" msgstr "<strong>产品</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Purchase Representative:</strong>" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "<strong>Qty</strong>" msgstr "<strong>数量</strong>" @@ -277,7 +323,7 @@ msgid "" "A consumable product is a product for which stock is not managed.\n" "A service is a non-material product you provide." msgstr "" -"可库存商品是指在仓库中受存量管控的产品。 要使用此项目你必须安装仓库模块。\n" +"可库存商品是指在库存中受存量管控的产品。 要使用此项目你必须安装库存模块。\n" "可消耗商品是指不受库存量管控的产品。\n" "服务是指你提供的非产品类服务业务。" @@ -292,9 +338,17 @@ msgid "Access warning" msgstr "访问警告" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method +msgid "" +"According to product configuration, the recieved quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction msgid "Action Needed" -msgstr "前置操作" +msgstr "需要采取行动" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids @@ -302,23 +356,48 @@ msgid "Activities" msgstr "活动" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "活动例外勋章" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state msgid "Activity State" msgstr "活动状态" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice__purchase_id -msgid "Add Purchase Order" -msgstr "添加采购订单" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a note" +msgstr "增加备注" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a product" +msgstr "添加产品" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a section" +msgstr "添加部分" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Add several variants to the purchase order from a grid" +msgstr "" #. module: purchase -#: code:addons/purchase/controllers/portal.py:50 +#: model:res.groups,name:purchase.group_purchase_manager +msgid "Administrator" +msgstr "管理员" + +#. module: purchase +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "All" -msgstr "所有" +msgstr "全部" #. module: purchase -#: selection:res.company,po_lock:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit msgid "Allow to edit purchase orders" msgstr "允许修改采购订单" @@ -339,41 +418,44 @@ msgid "Analytic Tags" msgstr "分析标签" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve -msgid "Approval Date" -msgstr "审批日期" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Approve Order" msgstr "审批单" #. module: purchase -#: model:ir.model.fields,help:purchase.field_account_invoice_line__purchase_id -msgid "" -"Associated Purchase Order. Filled in automatically when a PO is chosen on " -"the vendor bill." -msgstr "相关采购订单，当采购订单在供应商账单上被选择时候自动填入" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count msgid "Attachment Count" msgstr "附件数量" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice__vendor_bill_purchase_id -msgid "Auto-Complete" -msgstr "自动完成" +#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id +msgid "Auto-complete" +msgstr "" #. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "平均交货时间" +#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id +msgid "Auto-complete from a past bill / purchase order." +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_account_move__purchase_id +msgid "Auto-complete from a past purchase order." +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Automatically lock confirmed orders to prevent edition" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average -msgid "Average Price" -msgstr "平均价格" +msgid "Average Cost" +msgstr "" + +#. module: purchase +#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time +msgid "Average Delivery Time" +msgstr "平均交货时间" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method @@ -391,8 +473,18 @@ msgid "Bill Lines" msgstr "账单明细行" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Billed" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced msgid "Billed Qty" +msgstr "开票数量" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Billed Quantity" msgstr "开单数量" #. module: purchase @@ -411,26 +503,17 @@ msgid "Bills" msgstr "账单" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Bills Received" msgstr "账单已收到" #. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block msgid "Blocking Message" msgstr "受阻消息" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "" -"By default, vendor prices can be set manually in the product detail form. If" -" your vendors provide you with pricelist files, this option allows you to " -"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu." -msgstr "" -"默认情况下，可以在产品详细表单中手动设置供应商价格。如果你的供应商为你提供的价目表文件，此选项允许您轻松地导入到系统中的采购供应商报价单”菜单>。" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar msgid "Calendar View" msgstr "日历视图" @@ -448,11 +531,12 @@ msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Cancel" -msgstr "取消" +msgstr "取消日期" #. module: purchase -#: code:addons/purchase/controllers/portal.py:52 -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel #, python-format msgid "Cancelled" msgstr "已取消" @@ -463,12 +547,17 @@ msgid "Cancelled Purchase Order #" msgstr "取消采购订单#" #. module: purchase -#: code:addons/purchase/models/purchase.py:509 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "无法删除处于'%s'状态的采购订单行。" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id +msgid "Category" +msgstr "类别" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id msgid "Commercial Entity" msgstr "商业实体" @@ -493,7 +582,7 @@ msgid "Company Currency" msgstr "公司币种" #. module: purchase -#: code:addons/purchase/models/purchase.py:268 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Compose Email" msgstr "撰写邮件" @@ -501,12 +590,12 @@ msgstr "撰写邮件" #. module: purchase #: model:ir.model,name:purchase.model_res_config_settings msgid "Config Settings" -msgstr "配置设定" +msgstr "配置设置" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config msgid "Configuration" -msgstr "配置" +msgstr "基础配置" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -514,12 +603,19 @@ msgid "Confirm Order" msgstr "确认订单" #. module: purchase -#: selection:res.company,po_double_validation:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step msgid "Confirm purchase orders in one step" msgstr "直接确认订单" #. module: purchase -#: selection:res.company,po_lock:0 +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve +#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Confirmation Date" +msgstr "确认日期" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock msgid "Confirmed purchase orders are not editable" msgstr "禁止修改已确认订单" @@ -529,17 +625,19 @@ msgid "Contact" msgstr "联系人" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_control -msgid "Control" -msgstr "控制" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method msgid "Control Policy" msgstr "控制策略" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "计量单位转换只能基于转换比例对同一个类型进行转换。" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Create Bill" msgstr "创建账单" @@ -547,7 +645,7 @@ msgstr "创建账单" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "Create a new product" -msgstr "创建新产品" +msgstr "新建产品" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_product_action @@ -565,15 +663,10 @@ msgid "Create a request for quotation" msgstr "创建一个采购询盘" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "Create a vendor bill" -msgstr "创建一个供应商账单" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid msgid "Created by" -msgstr "创建人" +msgstr "创建者" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date @@ -590,6 +683,11 @@ msgid "Currency" msgstr "币种" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate +msgid "Currency Rate" +msgstr "汇率" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__access_url msgid "Customer Portal URL" msgstr "客户门户网址" @@ -600,24 +698,19 @@ msgid "Date" msgstr "日期" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve -msgid "Date Approved" -msgstr "批准日期" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_report__date_order msgid "Date on which this document has been created" -msgstr "单据生成日期" +msgstr "文档生成日期" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass -msgid "Days to Deliver" -msgstr "交货天数" +#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay +msgid "Days to Confirm" +msgstr "确认天数" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay -msgid "Days to Validate" -msgstr "验证天数" +#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass +msgid "Days to Receive" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -625,11 +718,6 @@ msgid "Define your terms and conditions ..." msgstr "定义你的条款和条件…" #. module: purchase -#: selection:res.config.settings,default_purchase_method:0 -msgid "Delivered quantities" -msgstr "已交货数量" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__date_order #: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order msgid "" @@ -643,11 +731,6 @@ msgid "Description" msgstr "说明" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit -msgid "Description for Vendors" -msgstr "供应商说明" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name @@ -656,7 +739,12 @@ msgid "Display Name" msgstr "显示名称" #. module: purchase -#: selection:purchase.report,state:0 +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type +msgid "Display Type" +msgstr "显示类型" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done msgid "Done" msgstr "完成" @@ -666,7 +754,7 @@ msgid "Double validation amount" msgstr "再次验证金额" #. module: purchase -#: selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft msgid "Draft RFQ" msgstr "草稿询价单" @@ -676,9 +764,10 @@ msgid "Drop Ship Address" msgstr "代发货地址" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -msgid "Expected Date" -msgstr "预计日期" +msgid "Exception Activities" +msgstr "例外活动" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search @@ -686,7 +775,7 @@ msgid "Extended Filters" msgstr "扩展筛选" #. module: purchase -#: code:addons/purchase/models/purchase.py:491 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Extra line with %s " msgstr "更多明细 %s" @@ -694,7 +783,6 @@ msgstr "更多明细 %s" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Fiscal Position" msgstr "税科目调整" @@ -714,12 +802,23 @@ msgid "Followers (Partners)" msgstr "关注者(业务伙伴)" #. module: purchase +#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable purchase order line" +msgstr "" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced +msgid "Fully Billed" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Future Activities" msgstr "未来活动" #. module: purchase -#: selection:res.company,po_double_validation:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step msgid "Get 2 levels of approvals to confirm a purchase order" msgstr "2级审批确认采购订单" @@ -735,6 +834,7 @@ msgstr "毛重" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Group By" @@ -754,19 +854,30 @@ msgid "ID" msgstr "ID" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon +msgid "Icon" +msgstr "图标" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "表示一个例外活动的图标。" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_unread msgid "If checked new messages require your attention." -msgstr "查看是否有需要你留意的新信息。" +msgstr "查看是否有需要留意的新消息。" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction msgid "If checked, new messages require your attention." -msgstr "如果勾选此项，有新消息会提醒你。" +msgstr "确认后, 出现提示消息." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error +#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error msgid "If checked, some messages have a delivery error." -msgstr "如果勾选此项， 某些信息将会产生传递错误。" +msgstr "如果勾选此项， 某些消息将会产生传递错误。" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -776,18 +887,20 @@ msgid "" msgstr "如果启用，激活三路供应商账单匹配：项目必须收到以便支付发票。" #. module: purchase -#: code:addons/purchase/models/product.py:38 +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"If installed, the product variants will be added to purchase orders through " +"a grid entry." +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/product.py:0 #, python-format msgid "Import Template for Products" msgstr "导入模板-产品" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "Import vendor pricelists" -msgstr "导入供应商价格表" - -#. module: purchase -#: code:addons/purchase/models/purchase.py:165 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "要删除采购订单，你必须先取消它" @@ -805,16 +918,6 @@ msgid "" msgstr "国际商业条款是一系列用于国际交易的事先定义的商业条款。" #. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "发票" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "发票行" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Invoices and Incoming Shipments" msgstr "开票及入向送货" @@ -827,7 +930,7 @@ msgstr "开票" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower msgid "Is Follower" -msgstr "是关注者" +msgstr "关注者" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action @@ -835,29 +938,40 @@ msgid "It will be converted into a purchase order." msgstr "点击创建一张询价单然后转化为采购单" #. module: purchase +#: model:ir.model,name:purchase.model_account_move +msgid "Journal Entries" +msgstr "日记账分录" + +#. module: purchase +#: model:ir.model,name:purchase.model_account_move_line +msgid "Journal Item" +msgstr "日记账项" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update #: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update msgid "Last Modified on" -msgstr "最后修改日" +msgstr "最后更改日" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid msgid "Last Updated by" -msgstr "最后更新人" +msgstr "最后更新者" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date msgid "Last Updated on" -msgstr "最后更新时间" +msgstr "更新时间" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Late Activities" -msgstr "逾期活动" +msgstr "最近的活动" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation @@ -870,16 +984,9 @@ msgid "Levels of Approvals *" msgstr "审批层级 *" #. module: purchase -#: model:ir.model.fields,help:purchase.field_account_invoice__purchase_id -msgid "" -"Load the vendor bill based on selected purchase order. Several PO can be " -"selected." -msgstr "编码帮助。被选择的时候，相关的采购订单行会被添加供应商账单。可以选择几张采购订单。" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Lock" -msgstr "锁定" +msgstr "锁" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po @@ -887,8 +994,8 @@ msgid "Lock Confirmed Orders" msgstr "锁定确认订单" #. module: purchase -#: code:addons/purchase/controllers/portal.py:53 -#: selection:purchase.order,state:0 +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done #, python-format msgid "Locked" msgstr "已锁定" @@ -905,24 +1012,14 @@ msgid "" msgstr "确保你只支付你收到你订购的货物的账单。" #. module: purchase -#: model:res.groups,name:purchase.group_manage_vendor_price -msgid "Manage Vendor Price" -msgstr "管理供应商价格" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Manage your purchase agreements (call for tenders, blanket orders)" -msgstr "管理你的采购协议（招标，一揽子订单）" - -#. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "经理" +msgstr "管理你的采购招标（招标，一揽子订单）" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "Managers must approve orders" -msgstr "经理必须批准订单" +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual +msgid "Manual" +msgstr "手动" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 @@ -930,6 +1027,11 @@ msgid "Manual Invoices" msgstr "手工发票" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual +msgid "Manual Received Qty" +msgstr "" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_lead #: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead msgid "" @@ -949,7 +1051,7 @@ msgstr "供应商供货提前期。当系统生成重新订购产品的采购订 #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error msgid "Message Delivery error" -msgstr "消息传输错误" +msgstr "消息传递错误" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg @@ -980,22 +1082,33 @@ msgid "Minimum amount for which a double validation is required" msgstr "两步验证所需要的最小金额" #. module: purchase +#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields +msgid "Missing required fields on accountable purchase order line." +msgstr "" + +#. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases msgid "Monthly Purchases" msgstr "月度采购" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Activities" msgstr "我的活动" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +msgid "My Orders" +msgstr "我的订单" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Purchases" msgstr "我的采购单" #. module: purchase -#: code:addons/purchase/controllers/portal.py:41 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "Name" msgstr "名称" @@ -1006,7 +1119,7 @@ msgid "Name, TIN, Email, or Reference" msgstr "名称, 税号, 邮箱, 或 参考" #. module: purchase -#: code:addons/purchase/controllers/portal.py:40 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "Newest" msgstr "最新" @@ -1027,27 +1140,16 @@ msgid "Next Activity Type" msgstr "下一活动类型" #. module: purchase -#: selection:purchase.order,invoice_status:0 -msgid "No Bill to Receive" -msgstr "没有收到汇票" - -#. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message msgid "No Message" msgstr "没消息" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "No longer edit orders once confirmed" -msgstr "订单一旦确认不再编辑" - -#. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_image -msgid "" -"Non-stored related field to allow portal user to see the image of the " -"product he has ordered" -msgstr "非存储的相关字段，允许门户用户查看他订购的产品的照片" +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Note" +msgstr "备注" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1055,37 +1157,37 @@ msgid "Notes" msgstr "备注" #. module: purchase -#: selection:purchase.order,invoice_status:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no msgid "Nothing to Bill" msgstr "无需开单" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter msgid "Number of Actions" -msgstr "动作编号" +msgstr "操作次数" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter msgid "Number of error" -msgstr "错误数" +msgstr "错误个数" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter msgid "Number of messages which requires an action" -msgstr "需要操作的消息数" +msgstr "需要操作消息数量" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter msgid "Number of messages with delivery error" -msgstr "传送失败的消息数量" +msgstr "递送错误消息数量" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter msgid "Number of unread messages" -msgstr "未读消息的数量" +msgstr "未读消息数量" #. module: purchase -#: selection:product.template,purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase msgid "On ordered quantities" msgstr "订购数量" @@ -1100,15 +1202,23 @@ msgstr "" "收到的数量：根据收到的数量控制账单。" #. module: purchase -#: selection:product.template,purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive msgid "On received quantities" msgstr "收到数量" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Order" +msgstr "订单" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Order Date" @@ -1137,13 +1247,13 @@ msgid "Ordered Quantity:" msgstr "订购数量" #. module: purchase -#: selection:res.config.settings,default_purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase msgid "Ordered quantities" msgstr "订购数量" #. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Orders" msgstr "订单" @@ -1153,11 +1263,6 @@ msgid "Other Information" msgstr "其他信息" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Overdue" -msgstr "逾期" - -#. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase_done msgid "PO_${(object.name or '').replace('/','_')}" msgstr "PO_${(object.name or '').replace('/','_')}" @@ -1178,11 +1283,6 @@ msgid "Payment Terms" msgstr "付款条款" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Planned" -msgstr "已安排" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url msgid "Portal Access URL" msgstr "门户访问网址" @@ -1211,6 +1311,7 @@ msgstr "打印询价单" #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product" msgstr "产品" @@ -1224,17 +1325,7 @@ msgstr "产品类别" #: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product Category" -msgstr "产品种类" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_image -msgid "Product Image" -msgstr "产品图片" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__unit_quantity -msgid "Product Quantity" -msgstr "数量" +msgstr "产品类别" #. module: purchase #: model:ir.model,name:purchase.model_product_template @@ -1248,11 +1339,6 @@ msgid "Product Type" msgstr "产品类型" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom -msgid "Product Unit of Measure" -msgstr "计量单位" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.product_product_action #: model:ir.ui.menu,name:purchase.product_product_menu msgid "Product Variants" @@ -1262,25 +1348,21 @@ msgstr "产品变体" #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_products #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Products" msgstr "产品" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_standard -msgid "Products Value" -msgstr "产品价值" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_double_validation #: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation msgid "Provide a double validation mechanism for purchases" msgstr "为采购提供双重验证机制" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management #: model:ir.ui.menu,name:purchase.menu_purchase_root +#: model:ir.ui.menu,name:purchase.menu_report_purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Purchase" msgstr "采购" @@ -1288,10 +1370,11 @@ msgstr "采购" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition msgid "Purchase Agreements" -msgstr "采购协议" +msgstr "采购申请" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Analysis" msgstr "采购分析" @@ -1304,25 +1387,39 @@ msgid "" msgstr "采购需求能让你快捷的检查分析公司的采购记录和绩效。从这个菜单你可以追踪你的谈判绩效，以及客户的交货表现等等" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "Purchase Description" +msgstr "采购说明" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix +msgid "Purchase Grid Entry" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_lead #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead msgid "Purchase Lead Time" msgstr "采购提前时间" #. module: purchase -#: code:addons/purchase/controllers/portal.py:51 +#: code:addons/purchase/controllers/portal.py:0 +#: code:addons/purchase/models/purchase.py:0 #: model:ir.actions.report,name:purchase.action_report_purchase_order #: model:ir.model,name:purchase.model_purchase_order -#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_id +#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #, python-format msgid "Purchase Order" msgstr "采购订单" @@ -1338,30 +1435,20 @@ msgid "Purchase Order Approval" msgstr "采购订单批准" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "Purchase Order Confirmation #" -msgstr "采购订单确认" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count msgid "Purchase Order Count" msgstr "采购订单数" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Purchase Order Fiscal Position" -msgstr "采购订单税科目调整" - -#. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line -#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_line_id +#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Purchase Order Line" -msgstr "采购订单行" +msgstr "采购订单明细" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1407,7 +1494,6 @@ msgstr "采购单号 #" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Orders Statistics" msgstr "采购订单统计" @@ -1419,10 +1505,11 @@ msgstr "采购报表" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Representative" -msgstr "销售代表" +msgstr "采购员" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase @@ -1430,32 +1517,22 @@ msgid "Purchase Warnings" msgstr "采购警告" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that have been invoiced." msgstr "已经开票的采购订单" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that include lines not invoiced." msgstr "包含未开票明细的采购单" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__negociation -msgid "Purchase-Standard Price" -msgstr "采购 - 标准单价" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty #: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty msgid "Purchased" msgstr "已采购" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Purchased Last 365 Days" -msgstr "过去365日完成的采购订单" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "Purchased in the last 365 days" @@ -1479,6 +1556,26 @@ msgid "" msgstr "如果你想直接从供应商发货给客户，就填写一个地址。不然的话，留空把货物运到你的公司仓库" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed +msgid "Qty Billed" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered +msgid "Qty Ordered" +msgstr "订购数量" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received +msgid "Qty Received" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed +msgid "Qty to be Billed" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Quantities billed by vendors" msgstr "供应商账单数量" @@ -1489,13 +1586,12 @@ msgid "Quantity" msgstr "数量" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "报价单" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Quantity:" +msgstr "数量：" #. module: purchase -#: selection:purchase.order,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft msgid "RFQ" msgstr "询价单" @@ -1515,7 +1611,8 @@ msgid "RFQ Done" msgstr "询价单已完成" #. module: purchase -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent msgid "RFQ Sent" msgstr "发送询价单" @@ -1525,24 +1622,59 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "RFQ_${(object.name or '').replace('/','_')}" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "RFQs" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" msgstr "询价单和采购订单" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate +msgid "Ratio between the purchase order currency and the company currency" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Re-Send by Email" msgstr "重新发送邮件" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned +msgid "Receipt Date" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Received" +msgstr "已接收" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received msgid "Received Qty" msgstr "已接收数量" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method +msgid "Received Qty Method" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Received Quantity" +msgstr "收到数量" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Received Quantity:" -msgstr "收货数量" +msgstr "入库数量" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive +msgid "Received quantities" +msgstr "收到数量" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices @@ -1550,17 +1682,12 @@ msgid "Record a new vendor bill" msgstr "创建新的供应商账单" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice -msgid "Record a vendor bill related to this purchase" -msgstr "关联记录这个采购相关的供应商帐单." - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Reference" -msgstr "参考" +msgstr "编号" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree @@ -1585,18 +1712,21 @@ msgid "" "Reference of the sales order or bid sent by the vendor. It's used to do the " "matching when you receive the products as this reference is usually written " "on the delivery order sent by your vendor." -msgstr "销售订单的参照或者供应商发出的投标。当你接收产品的时候被显示在收货单上。主要用来做匹配" +msgstr "销售订单的参照或者供应商发出的投标。当你接收产品的时候被显示在入库单上。主要用来做匹配" #. module: purchase #: model:ir.ui.menu,name:purchase.purchase_report msgid "Reporting" -msgstr "报告" +msgstr "报表" #. module: purchase +#: code:addons/purchase/models/purchase.py:0 #: model:ir.actions.report,name:purchase.report_purchase_quotation +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document +#, python-format msgid "Request for Quotation" -msgstr "询价单" +msgstr "采购询价单" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -1604,8 +1734,14 @@ msgid "Request for Quotation #" msgstr "询价单#" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Request managers to approve orders above a minimum amount" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Requests for Quotation" msgstr "询价单" @@ -1615,13 +1751,18 @@ msgid "Responsible User" msgstr "责任用户" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "短信发送错误" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned msgid "Scheduled Date" -msgstr "计划日期" +msgstr "安排的日期" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Search Purchase Order" msgstr "搜索采购订单" @@ -1632,6 +1773,16 @@ msgid "Search Reference Document" msgstr "搜索文档引用" #. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section +msgid "Section" +msgstr "部分" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "章节名称(如：产品，服务)" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead msgid "Security Lead Time for Purchase" msgstr "安全交货时间" @@ -1642,7 +1793,7 @@ msgid "Security Token" msgstr "安全令牌" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_invoice_supplier_purchase_form +#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase msgid "Select a purchase order or an old bill" msgstr "选择采购订单或者旧的发票" @@ -1657,28 +1808,23 @@ msgid "" "block the flow. The Message has to be written in the next field." msgstr "" "选择此“警告“选项，将通知用户此消息。\r\n" -"选择“受阻消息“选项，将在流程受阻时将抛出一个消息。\r\n" -"消息写入下一个字段。" +"选择“阻止消息“选项，将在流程受阻时将抛出一个消息，并阻止此流程。\r\n" +"此消息将写入下一个字段。" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Send PO by Email" -msgstr "通过电邮发送采购单" +msgstr "通过EMail发送采购单" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Send by Email" -msgstr "通过电子邮件发送" +msgstr "通过EMail发送" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence msgid "Sequence" -msgstr "序列" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Set date to all order lines" -msgstr "位采购单明细设置日期" +msgstr "单号规则" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1697,9 +1843,10 @@ msgid "Share" msgstr "共享" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Show all records which has next action date is before today" -msgstr "显示在今天之前的下一个行动日期的所有记录" +msgstr "显示所有的在今天之前的下一个行动日期的记录" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference @@ -1709,7 +1856,7 @@ msgstr "来源" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__origin msgid "Source Document" -msgstr "源单据" +msgstr "源文档" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__state @@ -1717,7 +1864,7 @@ msgstr "源单据" #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Status" -msgstr "状态" +msgstr "省份" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__activity_state @@ -1730,10 +1877,11 @@ msgstr "" "基于活动的状态 \n" " 逾期：已经超过截止日期 \n" " 现今：活动日期是当天 \n" -" 计划：未来的活动。" +" 计划：未来活动。" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Subtotal" msgstr "小计" @@ -1744,6 +1892,11 @@ msgid "Supplier Currency" msgstr "供应商货币" #. module: purchase +#: model:ir.model,name:purchase.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "供应商价格表" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax msgid "Tax" msgstr "税率" @@ -1753,12 +1906,17 @@ msgstr "税率" #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Taxes" -msgstr "税率" +msgstr "税率设置" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Taxes:" -msgstr "税：" +msgstr "税率：" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "UX用途的技术领域。" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__notes @@ -1799,11 +1957,6 @@ msgid "" msgstr "这个科目用来评估采购价格和会计成本的价格差异" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "This changes the scheduled date of all order lines to the given date" -msgstr "这将所有订单行的预定日期更改为给定日期" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id #: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id msgid "" @@ -1825,13 +1978,13 @@ msgid "This note will show up on purchase orders." msgstr "此备注将显示在采购订单上。" #. module: purchase -#: code:addons/purchase/models/account_invoice.py:156 +#: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been created from: %s" msgstr "该供应商帐单已经从：%s创建" #. module: purchase -#: code:addons/purchase/models/account_invoice.py:170 +#: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been modified from: %s" msgstr "此供应商帐单已从%s修改" @@ -1842,34 +1995,27 @@ msgid "This vendor has no purchase order. Create a new RfQ" msgstr "这个供应商没有采购订单.创建一个新的询价单." #. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "To Approve" msgstr "待批准" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Today" -msgstr "今日" - -#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Today Activities" msgstr "今天的活动" #. module: purchase -#: code:addons/purchase/controllers/portal.py:42 +#: code:addons/purchase/controllers/portal.py:0 #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total +#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #, python-format msgid "Total" -msgstr "总计" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total -msgid "Total Price" -msgstr "总价" +msgstr "合计" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty @@ -1878,16 +2024,23 @@ msgstr "数量总计" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total Untaxed amount" msgstr "不含金额合计" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total amount" msgstr "合计金额" #. module: purchase -#: code:addons/purchase/models/purchase.py:324 +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "记录的例外活动类型。" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "" "Unable to cancel this purchase order. You must first cancel the related " @@ -1900,9 +2053,14 @@ msgid "Unit Price" msgstr "单价" #. 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" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Unit Price:" +msgstr "单价:" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom +msgid "Unit of Measure" +msgstr "单位" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action @@ -1910,6 +2068,11 @@ msgid "Units of Measure" msgstr "计量单位" #. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Unlock" msgstr "解锁" @@ -1926,6 +2089,7 @@ msgstr "未读消息计数器" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Untaxed" msgstr "不含税" @@ -1940,17 +2104,14 @@ msgid "Untaxed Amount:" msgstr "未税金额:" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"Use this menu to control the invoices to be received from your\n" -" vendors. When registering a new bill, set the purchase order\n" -" and Odoo will fill the bill automatically according to ordered\n" -" or received quantities." -msgstr "" -"使用此菜单来控制从您的发票收到\n" -" 供应商。 注册新账单时，设置采购订单\n" -" 系统会根据订单自动填写账单\n" -" 或收到的数量." +#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total +msgid "Untaxed Total" +msgstr "不含税总计" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "UoM" +msgstr "计量单位" #. module: purchase #: model:res.groups,name:purchase.group_purchase_user @@ -1963,11 +2124,17 @@ msgid "Utility field to express amount currency" msgstr "表示货币数量的工具字段" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Variant Grid Entry" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor" @@ -1980,9 +2147,6 @@ msgstr "供应商账单" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.actions.act_window,name:purchase.purchase_open_invoice -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter @@ -1995,7 +2159,6 @@ msgid "Vendor Country" msgstr "供应商国家" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_manage_vendor_price #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase msgid "Vendor Pricelists" msgstr "供应商价格表" @@ -2007,7 +2170,6 @@ msgstr "供应商参考" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name -#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Vendors" msgstr "供应商" @@ -2028,23 +2190,23 @@ msgid "Volume" msgstr "体积" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: selection:purchase.order,invoice_status:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Waiting Bills" msgstr "未收到账单" #. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning msgid "Warning" msgstr "警告" #. module: purchase -#: code:addons/purchase/models/purchase.py:227 -#: code:addons/purchase/models/purchase.py:574 +#: code:addons/purchase/models/purchase.py:0 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Warning for %s" -msgstr "%s 的警告" +msgstr "警告 %s" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons @@ -2064,40 +2226,37 @@ msgstr "警告" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids msgid "Website Messages" -msgstr "网站信息" +msgstr "网站消息" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids msgid "Website communication history" -msgstr "网站沟通记录" - -#. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice -msgid "" -"You can control the invoice from your vendor according to\n" -" what you purchased (services) or received (products)." -msgstr "你可以根据采购订单（服务）或者实际收货数量（产品）控制发票的生成" +msgstr "网上沟通记录" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__partner_id #: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id msgid "You can find a vendor by its Name, TIN, Email or Internal Reference." -msgstr "你可以通过它的名字，TIN，电子邮件或内部参考找到一个客户。 " +msgstr "你可以通过它的名字，TIN，EMail或内部参考找到一个客户。 " #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_product_action msgid "" -"You must define a product for everything you purchase,\n" -" whether it's a physical product, a consumable or services." +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." msgstr "" -"您必须为购买的所有商品定义产品，\n" -"无论它是实物产品，消费品还是服务。" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "" -"You must define a product for everything you purchase,\n" -" whether it's a physical product, a consumable or services." +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %s whereas your quotation belongs to company %s. \n" +" Please change the company of your quotation or remove the products from other companies (%s)." msgstr "" -" 你必须为你所购买的任何商品定义一个产品。\n" -" 无论是实物产品、消费品还是服务。" diff --git a/addons/purchase/i18n/zh_TW.po b/addons/purchase/i18n/zh_TW.po index 31235d2a6ec..5eef5f64d73 100644 --- a/addons/purchase/i18n/zh_TW.po +++ b/addons/purchase/i18n/zh_TW.po @@ -1,17 +1,21 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * purchase +# * purchase # # Translators: -# Martin Trigaux, 2018 -# 敬雲 林 <chingyun@yuanchih-consult.com>, 2018 +# Jeanphy <hzh0292@qq.com>, 2019 +# Martin Trigaux, 2019 +# Andy Cheng <andy.cheng@richsoda.com>, 2019 +# 敬雲 林 <chingyun@yuanchih-consult.com>, 2019 +# Ying <acc.tou@gmail.com>, 2019 +# msgid "" msgstr "" -"Project-Id-Version: Odoo Server saas~11.5\n" +"Project-Id-Version: Odoo Server saas~12.5\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2018-09-21 13:17+0000\n" -"PO-Revision-Date: 2018-09-21 13:17+0000\n" -"Last-Translator: 敬雲 林 <chingyun@yuanchih-consult.com>, 2018\n" +"POT-Creation-Date: 2019-08-26 08:16+0000\n" +"PO-Revision-Date: 2019-08-26 09:13+0000\n" +"Last-Translator: Ying <acc.tou@gmail.com>, 2019\n" "Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -20,6 +24,14 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: purchase +#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order +msgid "" +" (object.state in ('draft', 'sent') and 'Request for " +"Quotation - %s' % (object.name) or 'Purchase Order - %s' % " +"(object.name))" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count #: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count msgid "# Vendor Bills" @@ -37,6 +49,11 @@ msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" msgstr "${object.company_id.name} 訂單 (參考 ${object.name or 'n/a' })" #. module: purchase +#: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation +msgid "'Request for Quotation - %s' % (object.name)" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "3-way matching" msgstr "三方匹配" @@ -94,11 +111,13 @@ msgid "" msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view msgid "" -"<i class=\"fa fa-arrow-right\"/>\n" -" How to import" -msgstr "<i class=\"fa fa-arrow-right\"/> 如何導入" +"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping " +"cart\" title=\"Shopping cart\"/>" +msgstr "" +"<i class=\"fa fa-fw fa-shopping-cart\" role=\"img\" aria-label=\"Shopping " +"cart\" title=\"Shopping cart\"/>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders @@ -119,6 +138,24 @@ msgstr "" " </span>" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" aria-label=\"Values set here are company-specific.\" " +"groups=\"base.group_multi_company\" role=\"img\"/>" +msgstr "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" aria-label=\"Values set here are company-specific.\" " +"groups=\"base.group_multi_company\" role=\"img\"/>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "" +"<span class=\"o_form_label\" attrs=\"{'invisible': [('state','not in',('draft','sent'))]}\">Request for Quotation </span>\n" +" <span class=\"o_form_label\" attrs=\"{'invisible': [('state','in',('draft','sent'))]}\">Purchase Order </span>" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "<span class=\"o_stat_text\">Purchased</span>" @@ -126,8 +163,13 @@ msgstr "<span class=\"o_stat_text\"> 已購買 </span>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong class=\"mr16\">Subtotal</strong>" +msgstr "<strong class=\"mr16\">小計</strong>" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Amount</strong>" -msgstr "<strong>數量</strong>" +msgstr "<strong>小計</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -156,17 +198,17 @@ msgid "<strong>Order Date:</strong>" msgstr "<strong>訂購日期:</strong>" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Our Order Reference:</strong>" -msgstr "<strong>我們的訂單參照:</strong>" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "<strong>Product</strong>" msgstr "<strong>產品</strong>" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Purchase Representative:</strong>" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "<strong>Qty</strong>" msgstr "<strong>數量</strong>" @@ -241,9 +283,17 @@ msgid "Access warning" msgstr "訪問警告" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method +msgid "" +"According to product configuration, the recieved quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction msgid "Action Needed" -msgstr "需要採取行動" +msgstr "需採取行動" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids @@ -251,30 +301,55 @@ msgid "Activities" msgstr "活動" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state msgid "Activity State" msgstr "活動狀態" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice__purchase_id -msgid "Add Purchase Order" -msgstr "添加採購訂單" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a note" +msgstr "增加備註" #. module: purchase -#: code:addons/purchase/controllers/portal.py:50 +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a product" +msgstr "添加產品" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Add a section" +msgstr "添加小節" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Add several variants to the purchase order from a grid" +msgstr "" + +#. module: purchase +#: model:res.groups,name:purchase.group_purchase_manager +msgid "Administrator" +msgstr "" + +#. module: purchase +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "All" -msgstr "全部" +msgstr "所有" #. module: purchase -#: selection:res.company,po_lock:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit msgid "Allow to edit purchase orders" msgstr "允許修改採購訂單" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount msgid "Amount" -msgstr "金額" +msgstr "總額" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__account_analytic_id @@ -288,41 +363,44 @@ msgid "Analytic Tags" msgstr "分析標籤" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve -msgid "Approval Date" -msgstr "審批日期" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Approve Order" msgstr "批准訂單" #. module: purchase -#: model:ir.model.fields,help:purchase.field_account_invoice_line__purchase_id -msgid "" -"Associated Purchase Order. Filled in automatically when a PO is chosen on " -"the vendor bill." -msgstr "相關採購訂單，當採購訂單在供應商帳單上被選時會自動填寫。" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count msgid "Attachment Count" -msgstr "附件數量" +msgstr "附件數" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice__vendor_bill_purchase_id -msgid "Auto-Complete" -msgstr "自動填充" +#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id +msgid "Auto-complete" +msgstr "" #. module: purchase -#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time -msgid "Average Delivery Time" -msgstr "平均交貨時間" +#: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id +msgid "Auto-complete from a past bill / purchase order." +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_account_move__purchase_id +msgid "Auto-complete from a past purchase order." +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Automatically lock confirmed orders to prevent edition" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average -msgid "Average Price" -msgstr "平均價格" +msgid "Average Cost" +msgstr "" + +#. module: purchase +#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time +msgid "Average Delivery Time" +msgstr "平均交貨時間" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method @@ -340,9 +418,19 @@ msgid "Bill Lines" msgstr "帳單明細" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Billed" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced msgid "Billed Qty" -msgstr "開單數量" +msgstr "已收發票數量" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Billed Quantity" +msgstr "帳單數量" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template @@ -360,23 +448,15 @@ msgid "Bills" msgstr "帳單" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Bills Received" msgstr "帳單已收到" #. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block msgid "Blocking Message" -msgstr "阻止消息" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "" -"By default, vendor prices can be set manually in the product detail form. If" -" your vendors provide you with pricelist files, this option allows you to " -"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu." -msgstr "" +msgstr "受阻消息" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar @@ -399,8 +479,9 @@ msgid "Cancel" msgstr "取消" #. module: purchase -#: code:addons/purchase/controllers/portal.py:52 -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel #, python-format msgid "Cancelled" msgstr "已取消" @@ -411,12 +492,17 @@ msgid "Cancelled Purchase Order #" msgstr "取消的採購訂單 #" #. module: purchase -#: code:addons/purchase/models/purchase.py:509 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "無法刪除處於'%s'狀態的採購訂單。" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id +msgid "Category" +msgstr "類別" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id msgid "Commercial Entity" msgstr "商業實體" @@ -438,13 +524,13 @@ msgstr "公司" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id msgid "Company Currency" -msgstr "公司幣別" +msgstr "公司貨幣" #. module: purchase -#: code:addons/purchase/models/purchase.py:268 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Compose Email" -msgstr "撰寫電子信件" +msgstr "撰寫信件" #. module: purchase #: model:ir.model,name:purchase.model_res_config_settings @@ -462,24 +548,26 @@ msgid "Confirm Order" msgstr "確認訂單" #. module: purchase -#: selection:res.company,po_double_validation:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step msgid "Confirm purchase orders in one step" msgstr "一步確認採購訂單" #. module: purchase -#: selection:res.company,po_lock:0 +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve +#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Confirmation Date" +msgstr "確認日期" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock msgid "Confirmed purchase orders are not editable" msgstr "確認過的採購訂單是不可編輯的" #. module: purchase #: model:ir.model,name:purchase.model_res_partner msgid "Contact" -msgstr "聯絡人" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_control -msgid "Control" -msgstr "管理" +msgstr "聯繫人" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method @@ -488,6 +576,13 @@ msgid "Control Policy" msgstr "控制政策" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_uom_category_id +msgid "" +"Conversion between Units of Measure can only occur if they belong to the " +"same category. The conversion will be made based on the ratios." +msgstr "計量單位轉換只能在同一個類型之間進行。轉換根據比例" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Create Bill" msgstr "創建帳單" @@ -513,21 +608,16 @@ msgid "Create a request for quotation" msgstr "創建詢價" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "Create a vendor bill" -msgstr "創建供應商帳單" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid msgid "Created by" -msgstr "創建者" +msgstr "創立者" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date msgid "Created on" -msgstr "創建時間" +msgstr "建立於" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id @@ -535,7 +625,12 @@ msgstr "創建時間" #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id msgid "Currency" -msgstr "貨幣" +msgstr "幣別" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate +msgid "Currency Rate" +msgstr "匯率" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__access_url @@ -545,12 +640,7 @@ msgstr "客戶網站入口網址" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date msgid "Date" -msgstr "日期 " - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve -msgid "Date Approved" -msgstr "批准日期" +msgstr "日期" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_report__date_order @@ -558,14 +648,14 @@ msgid "Date on which this document has been created" msgstr "本單據生成的日期" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass -msgid "Days to Deliver" -msgstr "交貨天數" +#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay +msgid "Days to Confirm" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay -msgid "Days to Validate" -msgstr "驗證天數" +#: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass +msgid "Days to Receive" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -573,11 +663,6 @@ msgid "Define your terms and conditions ..." msgstr "定義您的條款和條件…" #. module: purchase -#: selection:res.config.settings,default_purchase_method:0 -msgid "Delivered quantities" -msgstr "已交貨數量" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__date_order #: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order msgid "" @@ -588,12 +673,7 @@ msgstr "當應確認報價時將之轉成訂單, 並填入日期。" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name msgid "Description" -msgstr "描述" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit -msgid "Description for Vendors" -msgstr "供應商說明" +msgstr "說明" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name @@ -604,7 +684,12 @@ msgid "Display Name" msgstr "顯示名稱" #. module: purchase -#: selection:purchase.report,state:0 +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type +msgid "Display Type" +msgstr "顯示類型" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done msgid "Done" msgstr "完成" @@ -614,7 +699,7 @@ msgid "Double validation amount" msgstr "兩次驗證金額" #. module: purchase -#: selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft msgid "Draft RFQ" msgstr "草稿詢價單" @@ -624,9 +709,10 @@ msgid "Drop Ship Address" msgstr "直運地址" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -msgid "Expected Date" -msgstr "期望交貨日期" +msgid "Exception Activities" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search @@ -634,7 +720,7 @@ msgid "Extended Filters" msgstr "擴展篩選" #. module: purchase -#: code:addons/purchase/models/purchase.py:491 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Extra line with %s " msgstr "更多明細 %s" @@ -642,32 +728,42 @@ msgstr "更多明細 %s" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Fiscal Position" msgstr "財政狀況" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids msgid "Followers" -msgstr "訂閱者" +msgstr "關注人" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_channel_ids msgid "Followers (Channels)" -msgstr "關注者(渠道)" +msgstr "關注人（頻道）" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids msgid "Followers (Partners)" -msgstr "關注者(業務夥伴)" +msgstr "關注人（業務夥伴）" #. module: purchase +#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields +msgid "Forbidden values on non-accountable purchase order line" +msgstr "" + +#. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced +msgid "Fully Billed" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Future Activities" -msgstr "未來的活動" +msgstr "未來活動" #. module: purchase -#: selection:res.company,po_double_validation:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step msgid "Get 2 levels of approvals to confirm a purchase order" msgstr "獲取2級審批以確認採購訂單" @@ -683,10 +779,11 @@ msgstr "毛重" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Group By" -msgstr "分組" +msgstr "分組按" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search @@ -702,19 +799,30 @@ msgid "ID" msgstr "ID" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon +msgid "Icon" +msgstr "圖示" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_unread msgid "If checked new messages require your attention." -msgstr "查看是否有需要您留意的新信息。" +msgstr "勾選代表有新訊息需要您留意。" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction msgid "If checked, new messages require your attention." -msgstr "如果勾選此項，有新消息會提醒您。" +msgstr "勾選代表有新訊息需要您留意。" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error +#: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error msgid "If checked, some messages have a delivery error." -msgstr "如果勾選此項， 某些信息將會產生傳遞錯誤。" +msgstr "勾選代表有訊息發生傳送錯誤。" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -724,18 +832,20 @@ msgid "" msgstr "如果啟用，啟動三重供應商帳單：專案必須收到才可以支付應付憑單。" #. module: purchase -#: code:addons/purchase/models/product.py:38 -#, python-format -msgid "Import Template for Products" -msgstr "產品導入範本" +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"If installed, the product variants will be added to purchase orders through " +"a grid entry." +msgstr "" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "Import vendor pricelists" -msgstr "導入供應商價格表" +#: code:addons/purchase/models/product.py:0 +#, python-format +msgid "Import Template for Products" +msgstr "導入模板-產品" #. module: purchase -#: code:addons/purchase/models/purchase.py:165 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "要刪除採購訂單，您必須先取消它。" @@ -750,17 +860,7 @@ msgstr "國際貿易術語" msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." -msgstr "國際商業條款是一系列用於國際交易的商業條款。" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice -msgid "Invoice" -msgstr "應付憑單" - -#. module: purchase -#: model:ir.model,name:purchase.model_account_invoice_line -msgid "Invoice Line" -msgstr "應付憑單明細" +msgstr "國際商業條款是一系列用於國際交易的事先定義的商業條款。" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -770,12 +870,12 @@ msgstr "應付憑單和入庫" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Invoicing" -msgstr "開立應付憑單" +msgstr "會計" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower msgid "Is Follower" -msgstr "是訂閱者" +msgstr "是關注人" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action @@ -783,29 +883,40 @@ msgid "It will be converted into a purchase order." msgstr "它將被轉換為採購訂單。" #. module: purchase +#: model:ir.model,name:purchase.model_account_move +msgid "Journal Entries" +msgstr "日記帳分錄" + +#. module: purchase +#: model:ir.model,name:purchase.model_account_move_line +msgid "Journal Item" +msgstr "日記帳專案" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update #: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update msgid "Last Modified on" -msgstr "最後修改時間" +msgstr "最後修改於" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid msgid "Last Updated by" -msgstr "最後更新人" +msgstr "最後更新者" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date msgid "Last Updated on" -msgstr "最後更新時間" +msgstr "最後更新於" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Late Activities" -msgstr "晚活動" +msgstr "逾期活動" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation @@ -818,13 +929,6 @@ msgid "Levels of Approvals *" msgstr "審批層級 *" #. module: purchase -#: model:ir.model.fields,help:purchase.field_account_invoice__purchase_id -msgid "" -"Load the vendor bill based on selected purchase order. Several PO can be " -"selected." -msgstr "根據所選採購訂單載入供應商帳單。可以選擇多個 PO。" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Lock" msgstr "鎖定" @@ -835,8 +939,8 @@ msgid "Lock Confirmed Orders" msgstr "鎖定確認訂單" #. module: purchase -#: code:addons/purchase/controllers/portal.py:53 -#: selection:purchase.order,state:0 +#: code:addons/purchase/controllers/portal.py:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done #, python-format msgid "Locked" msgstr "已鎖定" @@ -844,7 +948,7 @@ msgstr "已鎖定" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_main_attachment_id msgid "Main Attachment" -msgstr "附件" +msgstr "主要附件" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -853,24 +957,14 @@ msgid "" msgstr "確保您只支付已經收到您訂購的貨物之帳單" #. module: purchase -#: model:res.groups,name:purchase.group_manage_vendor_price -msgid "Manage Vendor Price" -msgstr "管理供應商價格" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Manage your purchase agreements (call for tenders, blanket orders)" msgstr "管理您的採購協議（招標、一攬子訂單）" #. module: purchase -#: model:res.groups,name:purchase.group_purchase_manager -msgid "Manager" -msgstr "經理" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "Managers must approve orders" -msgstr "經理必須批准訂單" +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual +msgid "Manual" +msgstr "手動" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 @@ -878,6 +972,11 @@ msgid "Manual Invoices" msgstr "手工應付憑單" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual +msgid "Manual Received Qty" +msgstr "" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_lead #: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead msgid "" @@ -897,7 +996,7 @@ msgstr "供應商提前期誤差幅度。當系統生成重新訂購產品的採 #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error msgid "Message Delivery error" -msgstr "消息遞送錯誤" +msgstr "訊息遞送錯誤" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg @@ -914,12 +1013,12 @@ msgstr "採購訂單明細的消息" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids msgid "Messages" -msgstr "消息" +msgstr "訊息" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount msgid "Minimum Amount" -msgstr "最小數量" +msgstr "最小金額" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount @@ -928,25 +1027,36 @@ msgid "Minimum amount for which a double validation is required" msgstr "兩步驗證所需要的最小金額" #. module: purchase +#: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields +msgid "Missing required fields on accountable purchase order line." +msgstr "" + +#. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases msgid "Monthly Purchases" msgstr "月度採購" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Activities" msgstr "我的活動" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +msgid "My Orders" +msgstr "我的銷售訂單" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Purchases" msgstr "我的採購" #. module: purchase -#: code:addons/purchase/controllers/portal.py:41 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "Name" -msgstr "名稱" +msgstr "名称" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -954,7 +1064,7 @@ msgid "Name, TIN, Email, or Reference" msgstr "名稱、統一編號、電子郵件或參考" #. module: purchase -#: code:addons/purchase/controllers/portal.py:40 +#: code:addons/purchase/controllers/portal.py:0 #, python-format msgid "Newest" msgstr "最新" @@ -975,65 +1085,54 @@ msgid "Next Activity Type" msgstr "下一活動類型" #. module: purchase -#: selection:purchase.order,invoice_status:0 -msgid "No Bill to Receive" -msgstr "沒有收到匯票" - -#. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message msgid "No Message" msgstr "沒消息" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -msgid "No longer edit orders once confirmed" -msgstr "一旦確認，不能再編輯訂單" - -#. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_order_line__product_image -msgid "" -"Non-stored related field to allow portal user to see the image of the " -"product he has ordered" -msgstr "非存儲的相關字段以允許網站入口使用者查看他訂購的產品之圖像" +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Note" +msgstr "備註" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Notes" -msgstr "便簽" +msgstr "備註" #. module: purchase -#: selection:purchase.order,invoice_status:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no msgid "Nothing to Bill" msgstr "無需開單" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter msgid "Number of Actions" -msgstr "行動數量" +msgstr "動作數量" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter msgid "Number of error" -msgstr "錯誤數" +msgstr "錯誤數量" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter msgid "Number of messages which requires an action" -msgstr "需要行動消息的數量" +msgstr "需要處理的消息數量" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter msgid "Number of messages with delivery error" -msgstr "遞送錯誤的消息數量" +msgstr "有發送錯誤的郵件數量" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_unread_counter msgid "Number of unread messages" -msgstr "未讀消息的數量" +msgstr "未讀訊息的數量" #. module: purchase -#: selection:product.template,purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase msgid "On ordered quantities" msgstr "訂購數量" @@ -1048,19 +1147,27 @@ msgstr "" "依收貨數量: 根據收貨數量開立應付憑單。" #. module: purchase -#: selection:product.template,purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive msgid "On received quantities" msgstr "收到數量" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Order" +msgstr "訂單" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Order Date" -msgstr "訂購日期" +msgstr "報價日期" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line @@ -1072,7 +1179,7 @@ msgstr "訂單明細" #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Order Reference" -msgstr "訂單參照" +msgstr "訂單關聯" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__state @@ -1085,15 +1192,15 @@ msgid "Ordered Quantity:" msgstr "訂購數量" #. module: purchase -#: selection:res.config.settings,default_purchase_method:0 +#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase msgid "Ordered quantities" msgstr "已訂購數量" #. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Orders" -msgstr "訂單" +msgstr "銷售訂單" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1101,11 +1208,6 @@ msgid "Other Information" msgstr "其他信息" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Overdue" -msgstr "逾期" - -#. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase_done msgid "PO_${(object.name or '').replace('/','_')}" msgstr "PO_${(object.name or '').replace('/','_')}" @@ -1126,11 +1228,6 @@ msgid "Payment Terms" msgstr "付款條款" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Planned" -msgstr "已安排" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url msgid "Portal Access URL" msgstr "網站入口訪問網址" @@ -1159,8 +1256,9 @@ msgstr "列印詢價單" #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product" -msgstr "產品" +msgstr "商品" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase @@ -1172,23 +1270,13 @@ msgstr "產品類別" #: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product Category" -msgstr "產品類別" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_image -msgid "Product Image" -msgstr "產品圖片" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__unit_quantity -msgid "Product Quantity" -msgstr "產品數量" +msgstr "產品分類" #. module: purchase #: model:ir.model,name:purchase.model_product_template #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id msgid "Product Template" -msgstr "產品模板" +msgstr "产品模板" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type @@ -1196,11 +1284,6 @@ msgid "Product Type" msgstr "產品類型" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom -msgid "Product Unit of Measure" -msgstr "產品測量單位" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.product_product_action #: model:ir.ui.menu,name:purchase.product_product_menu msgid "Product Variants" @@ -1210,25 +1293,21 @@ msgstr "產品變體" #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_products #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Products" msgstr "產品" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_standard -msgid "Products Value" -msgstr "產品價值" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_double_validation #: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation msgid "Provide a double validation mechanism for purchases" msgstr "為採購提供雙重驗證機制" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management #: model:ir.ui.menu,name:purchase.menu_purchase_root +#: model:ir.ui.menu,name:purchase.menu_report_purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Purchase" msgstr "採購" @@ -1240,6 +1319,7 @@ msgstr "購買協議" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Analysis" msgstr "採購分析" @@ -1252,25 +1332,39 @@ msgid "" msgstr "採購需求能讓您快捷的檢查分析公司的採購記錄和績效。從這個選單您可以追蹤您的談判績效，以及客戶的交貨表現等等。" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "Purchase Description" +msgstr "採購說明" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix +msgid "Purchase Grid Entry" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_lead #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead msgid "Purchase Lead Time" msgstr "採購前置時間" #. module: purchase -#: code:addons/purchase/controllers/portal.py:51 +#: code:addons/purchase/controllers/portal.py:0 +#: code:addons/purchase/models/purchase.py:0 #: model:ir.actions.report,name:purchase.action_report_purchase_order #: model:ir.model,name:purchase.model_purchase_order -#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_id +#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #, python-format msgid "Purchase Order" msgstr "採購訂單" @@ -1286,30 +1380,20 @@ msgid "Purchase Order Approval" msgstr "採購訂單審批" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "Purchase Order Confirmation #" -msgstr "採購訂單確認號碼" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count msgid "Purchase Order Count" msgstr "採購訂單計數" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Purchase Order Fiscal Position" -msgstr "採購訂單財政狀況" - -#. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line -#: model:ir.model.fields,field_description:purchase.field_account_invoice_line__purchase_line_id +#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Purchase Order Line" -msgstr "採購訂單明細" +msgstr "採購訂單項目" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1355,7 +1439,6 @@ msgstr "採購單數 #" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Orders Statistics" msgstr "採購訂單統計" @@ -1367,10 +1450,11 @@ msgstr "採購報告" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Representative" -msgstr "銷售代表" +msgstr "採購類型" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase @@ -1378,32 +1462,22 @@ msgid "Purchase Warnings" msgstr "購買警告" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that have been invoiced." msgstr "已經開立應付憑單的採購訂單。" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that include lines not invoiced." msgstr "包含未開立應付憑單明細的採購單。" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__negociation -msgid "Purchase-Standard Price" -msgstr "採購 - 標準單價" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty #: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty msgid "Purchased" msgstr "已採購" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Purchased Last 365 Days" -msgstr "在過去365天內購買的" - -#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "Purchased in the last 365 days" @@ -1427,6 +1501,26 @@ msgid "" msgstr "輸入地址,如果您想直接把貨直接從供應商發給客戶。空著就是發到自己公司。" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed +msgid "Qty Billed" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered +msgid "Qty Ordered" +msgstr "訂購數量" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received +msgid "Qty Received" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed +msgid "Qty to be Billed" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Quantities billed by vendors" msgstr "供應商開具應付憑單的數量" @@ -1437,13 +1531,12 @@ msgid "Quantity" msgstr "數量" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Quotations" -msgstr "報價單" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Quantity:" +msgstr "數量：" #. module: purchase -#: selection:purchase.order,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft msgid "RFQ" msgstr "詢價單" @@ -1463,7 +1556,8 @@ msgid "RFQ Done" msgstr "詢價單已完成" #. module: purchase -#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent msgid "RFQ Sent" msgstr "發送詢價單" @@ -1473,42 +1567,72 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "RFQ_${(object.name or '').replace('/','_')}" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "RFQs" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" msgstr "詢價單和採購訂單" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order__currency_rate +msgid "Ratio between the purchase order currency and the company currency" +msgstr "" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Re-Send by Email" msgstr "通過電子郵件重新發送" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned +msgid "Receipt Date" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Received" +msgstr "已接收" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received msgid "Received Qty" msgstr "已接收數量" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method +msgid "Received Qty Method" +msgstr "" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Received Quantity" +msgstr "收貨數量" + +#. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Received Quantity:" msgstr "收貨數量：" #. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive +msgid "Received quantities" +msgstr "" + +#. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "Record a new vendor bill" msgstr "登記一張新的供應商帳單" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice -msgid "Record a vendor bill related to this purchase" -msgstr "記錄與此採購相關的供應商帳單" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Reference" -msgstr "參照" +msgstr "編號" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree @@ -1538,11 +1662,14 @@ msgstr "供應商會發送銷售訂單或投標的參考。當您收到貨物後 #. module: purchase #: model:ir.ui.menu,name:purchase.purchase_report msgid "Reporting" -msgstr "報告" +msgstr "報表" #. module: purchase +#: code:addons/purchase/models/purchase.py:0 #: model:ir.actions.report,name:purchase.report_purchase_quotation +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document +#, python-format msgid "Request for Quotation" msgstr "詢價單" @@ -1552,8 +1679,14 @@ msgid "Request for Quotation #" msgstr "詢價單#" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Request managers to approve orders above a minimum amount" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq +#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Requests for Quotation" msgstr "詢價單" @@ -1563,13 +1696,18 @@ msgid "Responsible User" msgstr "責任使用者" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned +#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned msgid "Scheduled Date" msgstr "預定交貨日期" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Search Purchase Order" msgstr "搜尋採購訂單" @@ -1580,6 +1718,16 @@ msgid "Search Reference Document" msgstr "搜索參考文檔" #. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section +msgid "Section" +msgstr "部分" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Section Name (eg. Products, Services)" +msgstr "章節名稱(如：產品，服務)" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead msgid "Security Lead Time for Purchase" msgstr "安全交貨時間" @@ -1590,7 +1738,7 @@ msgid "Security Token" msgstr "安全指示物" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_invoice_supplier_purchase_form +#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase msgid "Select a purchase order or an old bill" msgstr "選擇採購訂單或舊帳單" @@ -1603,10 +1751,7 @@ msgid "" "Selecting the \"Warning\" option will notify user with the message, " "Selecting \"Blocking Message\" will throw an exception with the message and " "block the flow. The Message has to be written in the next field." -msgstr "" -"選擇此「警告「選項，將通知使用者此消息。\n" -"選擇「阻止消息「選項，將在流程受阻時將拋出一個消息。\n" -"消息寫入下一個字段。" +msgstr "選擇此 \"警告\" 選項，將通知使用者此消息, 選擇 \"受阻消息\" 選項，將在流程受阻時將拋出一個消息. 消息寫入下一個字段." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1616,17 +1761,12 @@ msgstr "通過電郵發送採購單" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Send by Email" -msgstr "通過電子信件發送" +msgstr "通過信件發送" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence msgid "Sequence" -msgstr "序列" - -#. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Set date to all order lines" -msgstr "為採購單所有明細設定日期" +msgstr "序號" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1642,12 +1782,13 @@ msgstr "設定" #. module: purchase #: model:ir.actions.server,name:purchase.model_purchase_order_action_share msgid "Share" -msgstr "共享" +msgstr "分享" #. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Show all records which has next action date is before today" -msgstr "顯示所有下一個活動日期在今天之前的記錄" +msgstr "顯示在今天之前的下一個行動日期的所有記錄" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference @@ -1657,7 +1798,7 @@ msgstr "來源" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__origin msgid "Source Document" -msgstr "來來來源單據" +msgstr "來源單據" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__state @@ -1678,10 +1819,11 @@ msgstr "" "根據活動的狀態 \n" " 逾期：已經超過截止日期 \n" " 現今：活動日期是當天 \n" -" 計劃：未來的活動。" +" 計劃：未來活動。" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal +#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Subtotal" msgstr "小計" @@ -1692,16 +1834,21 @@ msgid "Supplier Currency" msgstr "供應商貨幣" #. module: purchase +#: model:ir.model,name:purchase.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "供應商價目表" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax msgid "Tax" -msgstr "稅" +msgstr "稅金" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Taxes" -msgstr "稅" +msgstr "稅金" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order @@ -1709,6 +1856,11 @@ msgid "Taxes:" msgstr "稅：" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type +msgid "Technical field for UX purpose." +msgstr "UX用途的技術領域。" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__notes msgid "Terms and Conditions" msgstr "條款和條件" @@ -1747,11 +1899,6 @@ msgid "" msgstr "這個科目用來評估採購價格和會計成本的價格差異。" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "This changes the scheduled date of all order lines to the given date" -msgstr "這將所有訂單的預定日期更改為既定日期" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id #: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id msgid "" @@ -1773,13 +1920,13 @@ msgid "This note will show up on purchase orders." msgstr "此備註將顯示在採購訂單上。" #. module: purchase -#: code:addons/purchase/models/account_invoice.py:156 +#: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been created from: %s" msgstr "該供應商帳單已經從：%s創建" #. module: purchase -#: code:addons/purchase/models/account_invoice.py:170 +#: code:addons/purchase/models/account_invoice.py:0 #, python-format msgid "This vendor bill has been modified from: %s" msgstr "此供應商帳單已從%s修改：" @@ -1790,34 +1937,27 @@ msgid "This vendor has no purchase order. Create a new RfQ" msgstr "此供應商沒有採購訂單。創建新詢價" #. module: purchase +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve +#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "To Approve" msgstr "待批准" #. module: purchase -#: selection:purchase.order,activity_state:0 -msgid "Today" -msgstr "今日" - -#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Today Activities" msgstr "今天的活動" #. module: purchase -#: code:addons/purchase/controllers/portal.py:42 +#: code:addons/purchase/controllers/portal.py:0 #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total +#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #, python-format msgid "Total" -msgstr "合計" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total -msgid "Total Price" -msgstr "總價" +msgstr "總計" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty @@ -1826,16 +1966,23 @@ msgstr "數量總計" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total Untaxed amount" msgstr "不含稅金額合計" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total amount" msgstr "合計金額" #. module: purchase -#: code:addons/purchase/models/purchase.py:324 +#: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "" "Unable to cancel this purchase order. You must first cancel the related " @@ -1848,14 +1995,24 @@ msgid "Unit Price" msgstr "單價" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "計量單位類別" +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Unit Price:" +msgstr "單價:" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom +msgid "Unit of Measure" +msgstr "單位" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" -msgstr "測量單位" +msgstr "計量單位" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1874,6 +2031,7 @@ msgstr "未讀消息計數器" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Untaxed" msgstr "不含稅" @@ -1888,17 +2046,14 @@ msgid "Untaxed Amount:" msgstr "不含稅金額：" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"Use this menu to control the invoices to be received from your\n" -" vendors. When registering a new bill, set the purchase order\n" -" and Odoo will fill the bill automatically according to ordered\n" -" or received quantities." -msgstr "" -"使用此選單來控制您將從您的供應商所收到的應付憑單。\n" -"註冊新帳單時，設定採購訂單而且\n" -"Odoo會根據已經下達的訂單\n" -"或收到的數量自動填寫帳單。" +#: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total +msgid "Untaxed Total" +msgstr "不含稅總計" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "UoM" +msgstr "計量單位" #. module: purchase #: model:res.groups,name:purchase.group_purchase_user @@ -1908,7 +2063,12 @@ msgstr "使用者" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_config_settings__company_currency_id msgid "Utility field to express amount currency" -msgstr "表示貨幣金額的工具字段" +msgstr "表示貨幣數量的工具字段" + +#. module: purchase +#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Variant Grid Entry" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id @@ -1916,26 +2076,24 @@ msgstr "表示貨幣金額的工具字段" #: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor" -msgstr "供應商" +msgstr "供应商" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id msgid "Vendor Bill" -msgstr "供應商帳單" +msgstr "供應商應付憑單" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices -#: model:ir.actions.act_window,name:purchase.action_invoice_pending -#: model:ir.actions.act_window,name:purchase.purchase_open_invoice -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter msgid "Vendor Bills" -msgstr "供應商帳單" +msgstr "供應商應付憑單" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search @@ -1943,7 +2101,6 @@ msgid "Vendor Country" msgstr "供應商國家" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_manage_vendor_price #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase msgid "Vendor Pricelists" msgstr "供應商價格表" @@ -1951,11 +2108,10 @@ msgstr "供應商價格表" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref msgid "Vendor Reference" -msgstr "供應商參照" +msgstr "供應商參考" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name -#: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Vendors" msgstr "供應商" @@ -1978,20 +2134,20 @@ msgid "Volume" msgstr "體積" #. module: purchase -#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter -#: selection:purchase.order,invoice_status:0 +#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice +#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Waiting Bills" msgstr "等待帳單" #. module: purchase -#: selection:product.template,purchase_line_warn:0 -#: selection:res.partner,purchase_warn:0 +#: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning +#: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning msgid "Warning" msgstr "警告" #. module: purchase -#: code:addons/purchase/models/purchase.py:227 -#: code:addons/purchase/models/purchase.py:574 +#: code:addons/purchase/models/purchase.py:0 +#: code:addons/purchase/models/purchase.py:0 #, python-format msgid "Warning for %s" msgstr "%s 的警告" @@ -2022,13 +2178,6 @@ msgid "Website communication history" msgstr "網站溝通記錄" #. module: purchase -#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice -msgid "" -"You can control the invoice from your vendor according to\n" -" what you purchased (services) or received (products)." -msgstr "您可以根據採購訂單（服務）或者收貨數量（產品）來控制您的供應商的應付憑單生成。" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__partner_id #: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id msgid "You can find a vendor by its Name, TIN, Email or Internal Reference." @@ -2037,13 +2186,21 @@ msgstr "你可以找到一個供應商的名稱, 錫, 電子郵件或內部參 #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_product_action msgid "" -"You must define a product for everything you purchase,\n" -" whether it's a physical product, a consumable or services." -msgstr "您必須為您購買的所有內容定義產品, 無論是實物產品、耗材還是服務。" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "" -"You must define a product for everything you purchase,\n" -" whether it's a physical product, a consumable or services." -msgstr "您必須為您購買的所有內容定義產品, 無論是實物產品、耗材還是服務。" +"You must define a product for everything you sell or purchase,\n" +" whether it's a storable product, a consumable or a service." +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:0 +#, python-format +msgid "" +"Your quotation contains products from company %s whereas your quotation belongs to company %s. \n" +" Please change the company of your quotation or remove the products from other companies (%s)." +msgstr "" |