diff options
| author | Launchpad Translations on behalf of openerp <> | 2012-12-24 04:40:35 +0000 |
|---|---|---|
| committer | Launchpad Translations on behalf of openerp <> | 2012-12-24 04:40:35 +0000 |
| commit | 94afe1ccef4ffa84abcbb6e753beacf91f91ec1b (patch) | |
| tree | a76d3ef7c026861d42912a5c99ead9004954ff24 /addons/purchase | |
| parent | c5e5201546cb520e2b0c9a20754a82f515b311bc (diff) | |
Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20121222060744-44at9lbhw0npx5h6
bzr revid: launchpad_translations_on_behalf_of_openerp-20121223044213-e86qkwoh0uo3cjti
bzr revid: launchpad_translations_on_behalf_of_openerp-20121224044035-1y0s4fc6ns7ytko6
Diffstat (limited to 'addons/purchase')
48 files changed, 10735 insertions, 11439 deletions
diff --git a/addons/purchase/i18n/ar.po b/addons/purchase/i18n/ar.po index db6adc807b6..1a0bffb7efb 100644 --- a/addons/purchase/i18n/ar.po +++ b/addons/purchase/i18n/ar.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-10-08 16:00+0000\n" "Last-Translator: kifcaliph <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:11+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:18+0000\n" +"X-Generator: Launchpad (build 16378)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -60,11 +60,6 @@ msgstr "" "للمنتجات المختارة/الكميات." #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -105,16 +100,13 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" +msgid "Configuration Error!" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "يجب عليك أولا إلغاء جميع حفلات الاستقبال المتعلقة بهذا أمر الشراء." @@ -131,10 +123,10 @@ msgid "Purchase-Standard Price" msgstr "الشراء-السعر المثالي" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "تحقق من صلاحيته بواسطة" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -157,12 +149,6 @@ msgid "Average Price" msgstr "متوسط السعر" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "" - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "أمر الشراء التي هي في حالة استثناء" @@ -232,7 +218,7 @@ msgid "" msgstr "تم حسابها كأدنى حد للتاريخ المجدول لكل منتجات خطوط امر الشراء." #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -258,29 +244,12 @@ msgid "Total Untaxed amount" msgstr "كمية مادون الضرائب الكلية" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "فئة" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -348,14 +317,16 @@ msgid "October" msgstr "أكتوبر" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" +#: view:product.product:0 +msgid "When you sell this service to a customer," msgstr "" #. module: purchase @@ -384,12 +355,6 @@ msgid "Quantity" msgstr "كمية" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "الوضع المالي" @@ -447,12 +412,6 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -473,6 +432,11 @@ msgid "Scheduled Date" msgstr "تاريخ مجدول" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "اليومية" @@ -505,6 +469,19 @@ msgid "Incoming Products" msgstr "" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -527,6 +504,11 @@ msgstr "" "يمكن للفاتورة ايضًا ان تُجمع من المحاسب (التحكم في الفاتورة=يدوي)." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "" @@ -546,6 +528,11 @@ msgstr "" "المطلوبة) امر شراء مؤكد." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "" @@ -570,7 +557,7 @@ msgid "Supplier" msgstr "مورِّد" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" @@ -594,7 +581,6 @@ msgstr "المجموع الفرعي" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "تاريخ التلقي" @@ -636,13 +622,20 @@ msgid "Invoices and Receptions" msgstr "" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "عدد السطور" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "" @@ -663,8 +656,8 @@ msgid "It indicates that a picking has been done" msgstr "توضح انه قد تم عمل الاختيار" #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -729,6 +722,15 @@ msgid "Draft PO" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -760,6 +762,11 @@ msgid "The tax amount" msgstr "كمية الضرائب" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "سبتمبر" @@ -791,7 +798,7 @@ msgid "Stock Moves" msgstr "حركات الأسهم" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -812,11 +819,6 @@ msgid "Terms and Conditions" msgstr "" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "تاريخ انشاء هذه الوثيقة." @@ -910,12 +912,6 @@ msgid "Cancel" msgstr "إلغاء" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "مرجع الأمر يجب أن يكون فريداً لكل شركة علي حدا!" @@ -949,14 +945,89 @@ msgid "Date Approved" msgstr "تاريخ الموافقة" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." +#: view:product.product:0 +msgid "a draft purchase order" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "a draft purchase order" +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: purchase @@ -998,17 +1069,12 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "" @@ -1020,7 +1086,7 @@ msgid "Destination Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1028,6 +1094,11 @@ msgid "" msgstr "" #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1039,18 +1110,12 @@ msgid "Manage pricelist per supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "" - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "لوحة قيادة الشراء" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1089,9 +1154,9 @@ msgid "Unread Messages" msgstr "" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" -msgstr "حدد امر بيع مفتوحة" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -1099,6 +1164,13 @@ msgid "Set to Draft" msgstr "حفظ كمسودة" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "ملاحظات" @@ -1128,7 +1200,7 @@ msgid "Stock Move" msgstr "حركة مخزن" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "" @@ -1230,7 +1302,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "" @@ -1320,7 +1392,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "يقوم خط امر الشراء بعمل الفاتورة" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "" @@ -1331,7 +1403,7 @@ msgid "Send by EMail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -1342,9 +1414,9 @@ msgid "Purchase Order " msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" -msgstr "الفواتير اليدوية" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration @@ -1498,8 +1570,8 @@ msgid "Compute product cost price based on average cost" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1611,8 +1683,9 @@ msgid "Open Purchase Menu" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" msgstr "" #. module: purchase @@ -1684,11 +1757,11 @@ msgid "Purchase Order" msgstr "أمر الشراء" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "" @@ -1710,15 +1783,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" -"تجمع القائمة المختاره الفاتورة. بالاعتماد على تحكم فاتورة امر البيع, تعتمد " -"الفاتورة على التسليم او الكمية المأمور بها." - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1731,9 +1795,8 @@ msgid "# of Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" msgstr "" #. module: purchase @@ -1821,7 +1884,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "يقوم بالبيع لهذا المنتج المود المختار فقط بواسطة %s" @@ -1867,6 +1930,12 @@ msgid "Outgoing products to invoice" msgstr "المنتجات الصادرة للفاتورة" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "تحقق من صلاحيته بواسطة" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1956,9 +2025,9 @@ msgid "November" msgstr "نوفمبر" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "الفواتير اليدوية" #. module: purchase #: report:purchase.order:0 @@ -1981,13 +2050,6 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "فئات الشركاء" @@ -2008,89 +2070,6 @@ msgid "Invoicing Settings" msgstr "" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "الأوامر الكلية للمستخدم عن كل شهر" @@ -2101,21 +2080,19 @@ msgid "Based on incoming shipments" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "المخزن" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2195,8 +2172,8 @@ msgstr "" " " #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," +#: field:purchase.order,message_summary:0 +msgid "Summary" msgstr "" #. module: purchase @@ -2206,6 +2183,11 @@ msgid "Pricelist Versions" msgstr "اصدارات قائمة الاسعار" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "" @@ -2372,6 +2354,9 @@ msgstr "الطلبيّات" #~ "النتجات, الخ. لكل امر شراء, يمكنك متابعة البضاعة المستلمة, والتحكم في فواتير " #~ "المورد." +#~ msgid "Select an Open Sale Order" +#~ msgstr "حدد امر بيع مفتوحة" + #, python-format #~ msgid "No Pricelist !" #~ msgstr "لا يوجد قائمة اسعار !" @@ -2399,6 +2384,13 @@ msgstr "الطلبيّات" #~ msgid "Approve Purchase" #~ msgstr "اقبل الشراء" +#~ msgid "" +#~ "A Pick list generates an invoice. Depending on the Invoicing control of the " +#~ "sale order, the invoice is based on delivered or on ordered quantities." +#~ msgstr "" +#~ "تجمع القائمة المختاره الفاتورة. بالاعتماد على تحكم فاتورة امر البيع, تعتمد " +#~ "الفاتورة على التسليم او الكمية المأمور بها." + #, python-format #~ msgid "Purchase amount over the limit" #~ msgstr "كمية الشراء تخطت الحد المسموح" diff --git a/addons/purchase/i18n/bg.po b/addons/purchase/i18n/bg.po index bb7c13b1de4..10770f4890b 100644 --- a/addons/purchase/i18n/bg.po +++ b/addons/purchase/i18n/bg.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2011-11-07 12:53+0000\n" "Last-Translator: Boris <boris.t.ivanov@gmail.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:11+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" +"X-Generator: Launchpad (build 16378)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -60,11 +60,6 @@ msgstr "" "изчислява доставната цена за избраните продукти / количества." #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -105,16 +100,13 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" +msgid "Configuration Error!" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" @@ -131,10 +123,10 @@ msgid "Purchase-Standard Price" msgstr "" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Проверрено от" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -157,12 +149,6 @@ msgid "Average Price" msgstr "Средна цена" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "" - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "" @@ -232,7 +218,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -258,29 +244,12 @@ msgid "Total Untaxed amount" msgstr "Общо без данък" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "Категория" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -345,14 +314,16 @@ msgid "October" msgstr "Октомври" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" +#: view:product.product:0 +msgid "When you sell this service to a customer," msgstr "" #. module: purchase @@ -381,12 +352,6 @@ msgid "Quantity" msgstr "Количество" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "" @@ -444,12 +409,6 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -470,6 +429,11 @@ msgid "Scheduled Date" msgstr "Планирана дата" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "" @@ -502,6 +466,19 @@ msgid "Incoming Products" msgstr "" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -522,6 +499,11 @@ msgid "" msgstr "" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "" @@ -541,6 +523,11 @@ msgstr "" "става потвърена Поръчка." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "" @@ -565,7 +552,7 @@ msgid "Supplier" msgstr "Доставчик" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" @@ -589,7 +576,6 @@ msgstr "Междинна сума" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "Получена" @@ -631,13 +617,20 @@ msgid "Invoices and Receptions" msgstr "" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "# от редове" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "" @@ -658,8 +651,8 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -722,6 +715,15 @@ msgid "Draft PO" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -753,6 +755,11 @@ msgid "The tax amount" msgstr "Стойност на данъка" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "Септември" @@ -784,7 +791,7 @@ msgid "Stock Moves" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -805,11 +812,6 @@ msgid "Terms and Conditions" msgstr "" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "Дата на създаване на документа" @@ -903,12 +905,6 @@ msgid "Cancel" msgstr "Откажи" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "" @@ -942,14 +938,89 @@ msgid "Date Approved" msgstr "Одобрен на дата" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." +#: view:product.product:0 +msgid "a draft purchase order" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "a draft purchase order" +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: purchase @@ -989,17 +1060,12 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "" @@ -1011,7 +1077,7 @@ msgid "Destination Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1019,6 +1085,11 @@ msgid "" msgstr "" #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1030,18 +1101,12 @@ msgid "Manage pricelist per supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "" - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1080,8 +1145,8 @@ msgid "Unread Messages" msgstr "" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" msgstr "" #. module: purchase @@ -1090,6 +1155,13 @@ msgid "Set to Draft" msgstr "Пращане в проект" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "Бележки" @@ -1119,7 +1191,7 @@ msgid "Stock Move" msgstr "Движение в склад" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "" @@ -1218,7 +1290,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "" @@ -1308,7 +1380,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "" @@ -1319,7 +1391,7 @@ msgid "Send by EMail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -1330,9 +1402,9 @@ msgid "Purchase Order " msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" -msgstr "Ръчно издадени фактури" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration @@ -1486,8 +1558,8 @@ msgid "Compute product cost price based on average cost" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1599,8 +1671,9 @@ msgid "Open Purchase Menu" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" msgstr "" #. module: purchase @@ -1673,11 +1746,11 @@ msgid "Purchase Order" msgstr "Поръчка за покупка" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "" @@ -1699,13 +1772,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1718,9 +1784,8 @@ msgid "# of Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" msgstr "" #. module: purchase @@ -1804,7 +1869,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -1850,6 +1915,12 @@ msgid "Outgoing products to invoice" msgstr "" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "Проверрено от" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1939,9 +2010,9 @@ msgid "November" msgstr "Ноември" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "Ръчно издадени фактури" #. module: purchase #: report:purchase.order:0 @@ -1964,13 +2035,6 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "" @@ -1991,89 +2055,6 @@ msgid "Invoicing Settings" msgstr "" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "Общо поръчки по клиент за месец" @@ -2084,21 +2065,19 @@ msgid "Based on incoming shipments" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "Склад" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2171,8 +2150,8 @@ msgid "" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," +#: field:purchase.order,message_summary:0 +msgid "Summary" msgstr "" #. module: purchase @@ -2182,6 +2161,11 @@ msgid "Pricelist Versions" msgstr "Версии на ценова листа" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "" diff --git a/addons/purchase/i18n/bs.po b/addons/purchase/i18n/bs.po index 418f915a6bf..59f6fe18ec8 100644 --- a/addons/purchase/i18n/bs.po +++ b/addons/purchase/i18n/bs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-05-10 17:22+0000\n" "Last-Translator: adnan <adnankraljic@yahoo.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:11+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:18+0000\n" +"X-Generator: Launchpad (build 16378)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -60,11 +60,6 @@ msgstr "" "izračunava nabavnu cijenu za odabrane proizvode i količinu." #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -105,16 +100,13 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" +msgid "Configuration Error!" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" @@ -131,10 +123,10 @@ msgid "Purchase-Standard Price" msgstr "" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Potvrđeno od" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -157,12 +149,6 @@ msgid "Average Price" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "" - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "" @@ -234,7 +220,7 @@ msgstr "" "svim nabavnim nalozima." #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -260,29 +246,12 @@ msgid "Total Untaxed amount" msgstr "" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -347,14 +316,16 @@ msgid "October" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" +#: view:product.product:0 +msgid "When you sell this service to a customer," msgstr "" #. module: purchase @@ -383,12 +354,6 @@ msgid "Quantity" msgstr "Količina" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Fiskalna pozicija" @@ -446,12 +411,6 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -472,6 +431,11 @@ msgid "Scheduled Date" msgstr "" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "" @@ -504,6 +468,19 @@ msgid "Incoming Products" msgstr "" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -524,6 +501,11 @@ msgid "" msgstr "" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "" @@ -541,6 +523,11 @@ msgid "" msgstr "" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "" @@ -565,7 +552,7 @@ msgid "Supplier" msgstr "Dobavljač" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" @@ -589,7 +576,6 @@ msgstr "Sub-ukupno" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "Primljeno" @@ -631,13 +617,20 @@ msgid "Invoices and Receptions" msgstr "" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "" @@ -658,8 +651,8 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -722,6 +715,15 @@ msgid "Draft PO" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -753,6 +755,11 @@ msgid "The tax amount" msgstr "" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "" @@ -784,7 +791,7 @@ msgid "Stock Moves" msgstr "Kretanje zaliha" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -805,11 +812,6 @@ msgid "Terms and Conditions" msgstr "" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "Datum kreiranja dokumenta" @@ -903,12 +905,6 @@ msgid "Cancel" msgstr "Odustani" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "" @@ -942,14 +938,89 @@ msgid "Date Approved" msgstr "Datum odobrenja" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." +#: view:product.product:0 +msgid "a draft purchase order" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "a draft purchase order" +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: purchase @@ -989,17 +1060,12 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "" @@ -1011,7 +1077,7 @@ msgid "Destination Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1019,6 +1085,11 @@ msgid "" msgstr "" #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1030,18 +1101,12 @@ msgid "Manage pricelist per supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "" - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1080,8 +1145,8 @@ msgid "Unread Messages" msgstr "" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" msgstr "" #. module: purchase @@ -1090,6 +1155,13 @@ msgid "Set to Draft" msgstr "podesi kao draft" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "Napomene" @@ -1119,7 +1191,7 @@ msgid "Stock Move" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "" @@ -1218,7 +1290,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "" @@ -1308,7 +1380,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "" @@ -1319,7 +1391,7 @@ msgid "Send by EMail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -1330,8 +1402,8 @@ msgid "Purchase Order " msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." msgstr "" #. module: purchase @@ -1486,8 +1558,8 @@ msgid "Compute product cost price based on average cost" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1599,8 +1671,9 @@ msgid "Open Purchase Menu" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" msgstr "" #. module: purchase @@ -1673,11 +1746,11 @@ msgid "Purchase Order" msgstr "Nabavni nalog" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "" @@ -1699,13 +1772,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1718,9 +1784,8 @@ msgid "# of Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" msgstr "" #. module: purchase @@ -1804,7 +1869,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -1850,6 +1915,12 @@ msgid "Outgoing products to invoice" msgstr "" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "Potvrđeno od" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1939,8 +2010,8 @@ msgid "November" msgstr "" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." +#: view:purchase.order.line:0 +msgid "Manual Invoices" msgstr "" #. module: purchase @@ -1964,13 +2035,6 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "" @@ -1991,89 +2055,6 @@ msgid "Invoicing Settings" msgstr "" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "" @@ -2084,21 +2065,19 @@ msgid "Based on incoming shipments" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "Skladište" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2171,8 +2150,8 @@ msgid "" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," +#: field:purchase.order,message_summary:0 +msgid "Summary" msgstr "" #. module: purchase @@ -2182,6 +2161,11 @@ msgid "Pricelist Versions" msgstr "" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "" diff --git a/addons/purchase/i18n/ca.po b/addons/purchase/i18n/ca.po index d771625cf1b..56dcca01d3d 100644 --- a/addons/purchase/i18n/ca.po +++ b/addons/purchase/i18n/ca.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2011-11-07 12:44+0000\n" "Last-Translator: OpenERP Administrators <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:11+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" +"X-Generator: Launchpad (build 16378)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -60,11 +60,6 @@ msgstr "" "el preu del proveïdor pels productes/quantitats seleccionats." #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -105,16 +100,13 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" +msgid "Configuration Error!" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" @@ -131,10 +123,10 @@ msgid "Purchase-Standard Price" msgstr "Preu compra-estàndard" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Validat per" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -157,12 +149,6 @@ msgid "Average Price" msgstr "Preu mitjà" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "" - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "" @@ -234,7 +220,7 @@ msgstr "" "les línies de la comanda de compra." #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -260,29 +246,12 @@ msgid "Total Untaxed amount" msgstr "Total import base" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "Categoria" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -350,14 +319,16 @@ msgid "October" msgstr "Octubre" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" +#: view:product.product:0 +msgid "When you sell this service to a customer," msgstr "" #. module: purchase @@ -386,12 +357,6 @@ msgid "Quantity" msgstr "Quantitat" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Posició fiscal" @@ -449,12 +414,6 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -475,6 +434,11 @@ msgid "Scheduled Date" msgstr "Data planificada" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "" @@ -507,6 +471,19 @@ msgid "Incoming Products" msgstr "" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -530,6 +507,11 @@ msgstr "" "pel comptable (control facturació = Manual)." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "" @@ -550,6 +532,11 @@ msgstr "" "compra confirmada." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "" @@ -574,7 +561,7 @@ msgid "Supplier" msgstr "Proveïdor" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" @@ -598,7 +585,6 @@ msgstr "Subtotal" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "Rebuda" @@ -640,13 +626,20 @@ msgid "Invoices and Receptions" msgstr "" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "# de línies" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "" @@ -667,8 +660,8 @@ msgid "It indicates that a picking has been done" msgstr "Indica que un albarà ha estat realitzat." #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -733,6 +726,15 @@ msgid "Draft PO" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -764,6 +766,11 @@ msgid "The tax amount" msgstr "Import dels impostos." #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "Setembre" @@ -795,7 +802,7 @@ msgid "Stock Moves" msgstr "Moviments d'estoc" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -816,11 +823,6 @@ msgid "Terms and Conditions" msgstr "" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "Data de la creació d'aquest document." @@ -914,12 +916,6 @@ msgid "Cancel" msgstr "Cancel·la" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "" @@ -953,14 +949,89 @@ msgid "Date Approved" msgstr "Data aprovació" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." +#: view:product.product:0 +msgid "a draft purchase order" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "a draft purchase order" +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: purchase @@ -1003,17 +1074,12 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "" @@ -1025,7 +1091,7 @@ msgid "Destination Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1033,6 +1099,11 @@ msgid "" msgstr "" #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1044,18 +1115,12 @@ msgid "Manage pricelist per supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "" - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "Taulell de compres" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1094,9 +1159,9 @@ msgid "Unread Messages" msgstr "" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" -msgstr "Seleccioneu una comanda de venda oberta" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -1104,6 +1169,13 @@ msgid "Set to Draft" msgstr "Canvia a esborrany" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "Notes" @@ -1133,7 +1205,7 @@ msgid "Stock Move" msgstr "Moviment d'estoc" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "" @@ -1235,7 +1307,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "" @@ -1326,7 +1398,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "Línia comanda de compra realitza factura" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "" @@ -1337,7 +1409,7 @@ msgid "Send by EMail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -1348,9 +1420,9 @@ msgid "Purchase Order " msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" -msgstr "Factures manuals" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration @@ -1504,8 +1576,8 @@ msgid "Compute product cost price based on average cost" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1617,8 +1689,9 @@ msgid "Open Purchase Menu" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" msgstr "" #. module: purchase @@ -1691,11 +1764,11 @@ msgid "Purchase Order" msgstr "Comanda de compra" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "" @@ -1717,15 +1790,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" -"Un albarà genera una factura. Segons el control de facturació en la comanda " -"de venda, la factura es basa en les quantitats enviades o demandades." - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1738,9 +1802,8 @@ msgid "# of Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" msgstr "" #. module: purchase @@ -1831,7 +1894,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "El proveïdor seleccionat només ven aquest producte per %s" @@ -1877,6 +1940,12 @@ msgid "Outgoing products to invoice" msgstr "Productes sortints a facturar" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "Validat per" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1966,9 +2035,9 @@ msgid "November" msgstr "Novembre" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "Factures manuals" #. module: purchase #: report:purchase.order:0 @@ -1991,13 +2060,6 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "" @@ -2018,89 +2080,6 @@ msgid "Invoicing Settings" msgstr "" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "Total comandes per usuari mensual" @@ -2111,21 +2090,19 @@ msgid "Based on incoming shipments" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "Magatzem" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2210,8 +2187,8 @@ msgstr "" " " #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," +#: field:purchase.order,message_summary:0 +msgid "Summary" msgstr "" #. module: purchase @@ -2221,6 +2198,11 @@ msgid "Pricelist Versions" msgstr "Versions de llista de preus" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "" @@ -2648,6 +2630,16 @@ msgstr "Comandes" #~ msgid "Current purchases" #~ msgstr "Compres actuals" +#~ msgid "Select an Open Sale Order" +#~ msgstr "Seleccioneu una comanda de venda oberta" + +#~ msgid "" +#~ "A Pick list generates an invoice. Depending on the Invoicing control of the " +#~ "sale order, the invoice is based on delivered or on ordered quantities." +#~ msgstr "" +#~ "Un albarà genera una factura. Segons el control de facturació en la comanda " +#~ "de venda, la factura es basa en les quantitats enviades o demandades." + #, python-format #~ msgid "Purchase amount over the limit" #~ msgstr "Import de la compra per sobre del límit" diff --git a/addons/purchase/i18n/cs.po b/addons/purchase/i18n/cs.po index 0a7dd310fb2..00e4aac2a12 100644 --- a/addons/purchase/i18n/cs.po +++ b/addons/purchase/i18n/cs.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2011-11-07 12:54+0000\n" "Last-Translator: Jiří Hajda <robie@centrum.cz>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:11+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" +"X-Generator: Launchpad (build 16378)\n" "X-Poedit-Language: Czech\n" #. module: purchase @@ -61,11 +61,6 @@ msgstr "" "dodavatele pro vybrané výrobky/množství." #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -106,16 +101,13 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" +msgid "Configuration Error!" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" @@ -132,10 +124,10 @@ msgid "Purchase-Standard Price" msgstr "Standardní ceny nákupů" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Zkontrolováno" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -158,12 +150,6 @@ msgid "Average Price" msgstr "Průměrná cena" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "" - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "" @@ -235,7 +221,7 @@ msgstr "" "prodejní objednávky." #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -261,29 +247,12 @@ msgid "Total Untaxed amount" msgstr "Celková částka bez daně" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "Kategorie" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -348,14 +317,16 @@ msgid "October" msgstr "Říjen" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" +#: view:product.product:0 +msgid "When you sell this service to a customer," msgstr "" #. module: purchase @@ -384,12 +355,6 @@ msgid "Quantity" msgstr "Množství" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Finanční pozice" @@ -447,12 +412,6 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -473,6 +432,11 @@ msgid "Scheduled Date" msgstr "Plánovaný datum" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "" @@ -505,6 +469,19 @@ msgid "Incoming Products" msgstr "" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -528,6 +505,11 @@ msgstr "" "fakturace = Ruční)." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "" @@ -547,6 +529,11 @@ msgstr "" "potvrzenou nákupní objednávkou." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "" @@ -571,7 +558,7 @@ msgid "Supplier" msgstr "Dodavatel" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" @@ -595,7 +582,6 @@ msgstr "Mezivýsledek" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "Obdrženo" @@ -637,13 +623,20 @@ msgid "Invoices and Receptions" msgstr "" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "# z řádek" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "" @@ -664,8 +657,8 @@ msgid "It indicates that a picking has been done" msgstr "Indikuje, že navádění bylo dokončeno" #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -730,6 +723,15 @@ msgid "Draft PO" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -761,6 +763,11 @@ msgid "The tax amount" msgstr "Částka daně" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "Září" @@ -792,7 +799,7 @@ msgid "Stock Moves" msgstr "Skladové pohyby" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -813,11 +820,6 @@ msgid "Terms and Conditions" msgstr "" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "Datum vytvoření dokumentu" @@ -911,12 +913,6 @@ msgid "Cancel" msgstr "Zrušit" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "" @@ -950,14 +946,89 @@ msgid "Date Approved" msgstr "Datum schválení" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." +#: view:product.product:0 +msgid "a draft purchase order" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "a draft purchase order" +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: purchase @@ -999,17 +1070,12 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "" @@ -1021,7 +1087,7 @@ msgid "Destination Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1029,6 +1095,11 @@ msgid "" msgstr "" #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1040,18 +1111,12 @@ msgid "Manage pricelist per supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "" - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "Nástěnka nákupu" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1090,9 +1155,9 @@ msgid "Unread Messages" msgstr "" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" -msgstr "VYberte otevřenou prodejní objednávku" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -1100,6 +1165,13 @@ msgid "Set to Draft" msgstr "Nastavit na koncept" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "Poznámky" @@ -1129,7 +1201,7 @@ msgid "Stock Move" msgstr "Přesun zásob" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "" @@ -1228,7 +1300,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "" @@ -1318,7 +1390,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "Řádek nákupní objednávky vytváří fakturu" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "" @@ -1329,7 +1401,7 @@ msgid "Send by EMail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -1340,9 +1412,9 @@ msgid "Purchase Order " msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" -msgstr "Ruční faktury" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration @@ -1496,8 +1568,8 @@ msgid "Compute product cost price based on average cost" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1609,8 +1681,9 @@ msgid "Open Purchase Menu" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" msgstr "" #. module: purchase @@ -1682,11 +1755,11 @@ msgid "Purchase Order" msgstr "Nákupní příkaz" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "" @@ -1708,13 +1781,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1727,9 +1793,8 @@ msgid "# of Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" msgstr "" #. module: purchase @@ -1816,7 +1881,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Vybraný dodavatel prodává pouze tento výrobek po %s" @@ -1862,6 +1927,12 @@ msgid "Outgoing products to invoice" msgstr "Odchozí výrobky k fakturaci" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "Zkontrolováno" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1951,9 +2022,9 @@ msgid "November" msgstr "Listopad" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "Ruční faktury" #. module: purchase #: report:purchase.order:0 @@ -1976,13 +2047,6 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "" @@ -2003,89 +2067,6 @@ msgid "Invoicing Settings" msgstr "" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "Celkem objednávek podle uživatele podle měsíce" @@ -2096,21 +2077,19 @@ msgid "Based on incoming shipments" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "Sklad" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2183,8 +2162,8 @@ msgid "" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," +#: field:purchase.order,message_summary:0 +msgid "Summary" msgstr "" #. module: purchase @@ -2194,6 +2173,11 @@ msgid "Pricelist Versions" msgstr "Verze ceníku" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "" @@ -2269,6 +2253,9 @@ msgstr "Objednávky" #~ msgid "No Pricelist !" #~ msgstr "Žádný ceník !" +#~ msgid "Select an Open Sale Order" +#~ msgstr "VYberte otevřenou prodejní objednávku" + #~ msgid "Current purchases" #~ msgstr "Aktuální nákupy" diff --git a/addons/purchase/i18n/da.po b/addons/purchase/i18n/da.po index 75c16de1fa0..31b5c1249bb 100644 --- a/addons/purchase/i18n/da.po +++ b/addons/purchase/i18n/da.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2011-11-08 22:35+0000\n" "Last-Translator: OpenERP Danmark / Henning Dinsen <Unknown>\n" "Language-Team: Danish <da@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:11+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" +"X-Generator: Launchpad (build 16378)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -59,11 +59,6 @@ msgid "" msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -104,16 +99,13 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" +msgid "Configuration Error!" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" @@ -130,9 +122,9 @@ msgid "Purchase-Standard Price" msgstr "" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" msgstr "" #. module: purchase @@ -156,12 +148,6 @@ msgid "Average Price" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "" - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "" @@ -231,7 +217,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -257,29 +243,12 @@ msgid "Total Untaxed amount" msgstr "" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "Kategori" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -344,14 +313,16 @@ msgid "October" msgstr "Oktober" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" +#: view:product.product:0 +msgid "When you sell this service to a customer," msgstr "" #. module: purchase @@ -380,12 +351,6 @@ msgid "Quantity" msgstr "Antal" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "" @@ -443,12 +408,6 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -469,6 +428,11 @@ msgid "Scheduled Date" msgstr "" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "" @@ -501,6 +465,19 @@ msgid "Incoming Products" msgstr "" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -521,6 +498,11 @@ msgid "" msgstr "" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "" @@ -538,6 +520,11 @@ msgid "" msgstr "" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "" @@ -562,7 +549,7 @@ msgid "Supplier" msgstr "Leverandør" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" @@ -586,7 +573,6 @@ msgstr "Subtotal" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "Modtaget" @@ -628,13 +614,20 @@ msgid "Invoices and Receptions" msgstr "" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "" @@ -655,8 +648,8 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -719,6 +712,15 @@ msgid "Draft PO" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -750,6 +752,11 @@ msgid "The tax amount" msgstr "" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "September" @@ -781,7 +788,7 @@ msgid "Stock Moves" msgstr "Lagerflytning" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -802,11 +809,6 @@ msgid "Terms and Conditions" msgstr "" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "" @@ -900,12 +902,6 @@ msgid "Cancel" msgstr "" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "" @@ -939,14 +935,89 @@ msgid "Date Approved" msgstr "Godkendelsesdato" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." +#: view:product.product:0 +msgid "a draft purchase order" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "a draft purchase order" +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: purchase @@ -986,17 +1057,12 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "" @@ -1008,7 +1074,7 @@ msgid "Destination Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1016,6 +1082,11 @@ msgid "" msgstr "" #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1027,18 +1098,12 @@ msgid "Manage pricelist per supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "" - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "Indkøb oversigt" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1077,8 +1142,8 @@ msgid "Unread Messages" msgstr "" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" msgstr "" #. module: purchase @@ -1087,6 +1152,13 @@ msgid "Set to Draft" msgstr "" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "Noter" @@ -1116,7 +1188,7 @@ msgid "Stock Move" msgstr "Lager flytning" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "" @@ -1215,7 +1287,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "" @@ -1305,7 +1377,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "" @@ -1316,7 +1388,7 @@ msgid "Send by EMail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -1327,8 +1399,8 @@ msgid "Purchase Order " msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." msgstr "" #. module: purchase @@ -1483,8 +1555,8 @@ msgid "Compute product cost price based on average cost" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1596,8 +1668,9 @@ msgid "Open Purchase Menu" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" msgstr "" #. module: purchase @@ -1668,11 +1741,11 @@ msgid "Purchase Order" msgstr "Indkøbsordre" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "" @@ -1694,13 +1767,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1713,9 +1779,8 @@ msgid "# of Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" msgstr "" #. module: purchase @@ -1799,7 +1864,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -1845,6 +1910,12 @@ msgid "Outgoing products to invoice" msgstr "" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1934,8 +2005,8 @@ msgid "November" msgstr "November" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." +#: view:purchase.order.line:0 +msgid "Manual Invoices" msgstr "" #. module: purchase @@ -1959,13 +2030,6 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "" @@ -1986,89 +2050,6 @@ msgid "Invoicing Settings" msgstr "" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "" @@ -2079,21 +2060,19 @@ msgid "Based on incoming shipments" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "Lagersted" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2166,8 +2145,8 @@ msgid "" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," +#: field:purchase.order,message_summary:0 +msgid "Summary" msgstr "" #. module: purchase @@ -2177,6 +2156,11 @@ msgid "Pricelist Versions" msgstr "" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "" diff --git a/addons/purchase/i18n/de.po b/addons/purchase/i18n/de.po index 6a3359707e7..9e6638e27fe 100644 --- a/addons/purchase/i18n/de.po +++ b/addons/purchase/i18n/de.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-12-18 06:16+0000\n" -"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" +"PO-Revision-Date: 2012-12-21 13:33+0000\n" +"Last-Translator: Thorsten Vocks <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-19 05:15+0000\n" +"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" "X-Generator: Launchpad (build 16378)\n" #. module: purchase @@ -68,11 +68,6 @@ msgstr "" "unter Berücksichtigung der Bestellmenge errechnet." #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "Einkauf: Markiere als gelesen" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -116,16 +111,13 @@ msgstr "" "weiterzuarbeiten." #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" -msgstr "Warnung !" +msgid "Configuration Error!" +msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "Sie müssen vorab alle Warenineingänge dieses Auftrags stornieren." @@ -142,10 +134,10 @@ msgid "Purchase-Standard Price" msgstr "Diff. zu Standardpreis" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Geprüft durch" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -178,12 +170,6 @@ msgid "Average Price" msgstr "Durchschnittspreis" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "Rechnung ist <b>bezahlt</b>" - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "Einkaufsaufträge im Ausnahmenzustand" @@ -257,7 +243,7 @@ msgstr "" "Anlieferung." #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, 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." @@ -283,29 +269,12 @@ msgid "Total Untaxed amount" msgstr "Nettobetrag" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "Einheiten Kategorien" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "Kategorie" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "Angebot " - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "Angebot <em>%s</em> <b>wurde umgewandelt </b> in Bestellung %s %s." - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -391,15 +360,17 @@ msgid "October" msgstr "Oktober" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." -msgstr "Bestellung für <em>%s</em> <b>wurde abgebrochen</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" +msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "Zusammenfassung" +#: view:product.product:0 +msgid "When you sell this service to a customer," +msgstr "Wenn Sie diese Dienstleistung verkaufen," #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 @@ -427,12 +398,6 @@ msgid "Quantity" msgstr "Menge" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "Lieferung <em>%s</em> <b>wurde eingeplant</b> für %s." - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Steuerliche Zuordnung" @@ -506,12 +471,6 @@ msgstr "" "Unternehmen erfolgt." #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "Entwurf der Rechnung vom %s %s <b>erwartet Validierung</b>." - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -540,6 +499,11 @@ msgid "Scheduled Date" msgstr "Geplantes Datum" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "Journal" @@ -572,6 +536,19 @@ msgid "Incoming Products" msgstr "von Lieferscheinen" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -596,6 +573,11 @@ msgstr "" "= Manuelle Rechnung)." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "Anwenden" @@ -615,6 +597,11 @@ msgstr "" "zunächst bestätigen. Erst hierdurch ensteht auch eine Bestellung." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "Kundenanschrift" @@ -639,7 +626,7 @@ msgid "Supplier" msgstr "Lieferant" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" @@ -664,7 +651,6 @@ msgstr "Zwischensumme" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "Empfangen" @@ -718,13 +704,20 @@ msgid "Invoices and Receptions" msgstr "Rechnungen und Lieferscheine" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "Anzahl Positionen" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "" @@ -746,8 +739,8 @@ msgid "It indicates that a picking has been done" msgstr "Es wird angezeigt, dass ein Lieferauftrag ansteht" #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "Es ist nicht möglich diese Bestellung abzubrechen." @@ -815,6 +808,15 @@ msgid "Draft PO" msgstr "Entwurf Bestellung" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "Warnung !" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -846,6 +848,11 @@ msgid "The tax amount" msgstr "Der Steuerbetrag" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "September" @@ -877,7 +884,7 @@ msgid "Stock Moves" msgstr "Lagerbuchungen" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "Entwurf für Bestellung wurde erstellt" @@ -898,11 +905,6 @@ msgid "Terms and Conditions" msgstr "Bedingungen und Konditionen" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "unbekannt" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "Erstellungsdatum des Belegs" @@ -996,12 +998,6 @@ msgid "Cancel" msgstr "Abbrechen" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "Kommentare und E-Mails" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "Die Bestellreferenz muss je Firma eindeutig sein" @@ -1035,17 +1031,92 @@ msgid "Date Approved" msgstr "Datum Genehmigung" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." -msgstr "Angebotsanfrage <b>wurde erstellt</b>." - -#. module: purchase #: view:product.product:0 msgid "a draft purchase order" msgstr "eine Bestellung im Entwurf" #. module: purchase +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " +msgstr "" + +#. module: purchase #: view:purchase.report:0 msgid "Order of Year" msgstr "Bestellungen des Jahres" @@ -1090,18 +1161,13 @@ msgid "Outgoing Mails" msgstr "Postausgang" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" "Sie können keine Bestellung ohne erfasste Bestellpositionen bestätigen." #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "Einkauf: Markiere als gelesen" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "Nachrichten und Kommunikations-Historie" @@ -1113,7 +1179,7 @@ msgid "Destination Warehouse" msgstr "Ziellager" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1123,6 +1189,11 @@ msgstr "" "wie die Produkt Einheit." #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1134,18 +1205,12 @@ msgid "Manage pricelist per supplier" msgstr "Verwalte einzelne Preislisten für Lieferanten" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "Bestellung ist im Status <b>Entwurf</b>." - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "Anzeigetafel Einkauf" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1185,9 +1250,9 @@ msgid "Unread Messages" msgstr "Ungelesene Mitteilungen" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" -msgstr "Wähle offenen Verkauf" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "Einheiten Kategorien" #. module: purchase #: view:purchase.order:0 @@ -1195,6 +1260,13 @@ msgid "Set to Draft" msgstr "Setze auf Entwurf" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "Bemerkungen" @@ -1221,10 +1293,10 @@ msgstr "Produkte" #. module: purchase #: model:ir.model,name:purchase.model_stock_move msgid "Stock Move" -msgstr "Lieferung" +msgstr "Lagerbuchung" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "Ungültige Aktion!" @@ -1332,7 +1404,7 @@ msgstr "" " Bestellung" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "Bitte erstellen Sie Abrechnung." @@ -1436,7 +1508,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "Rechnungserstellung von Bestellpositionen" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "PO: %s" @@ -1447,7 +1519,7 @@ msgid "Send by EMail" msgstr "Per E-Mail senden" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -1460,9 +1532,9 @@ msgid "Purchase Order " msgstr "Bestellung " #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" -msgstr "Erzeuge Rechnungen" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." +msgstr "Anschaffungspreis aus Durchschnittspreisen errechnen lassen" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration @@ -1631,8 +1703,8 @@ msgid "Compute product cost price based on average cost" msgstr "Durchschnittspreise berechnen für Standard Preis" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1756,9 +1828,10 @@ msgid "Open Purchase Menu" msgstr "Öffnen Einkauf Menü" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "E-Mail Assistent" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" +msgstr "" #. module: purchase #: field:purchase.order,company_id:0 @@ -1807,7 +1880,7 @@ msgstr "von vorab Rechnungsentwürfen" #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po msgid "Receptions Analysis" -msgstr "Statistik Zugangslieferungen" +msgstr "Statistik Wareneingang" #. module: purchase #: field:purchase.order,message_ids:0 @@ -1830,11 +1903,11 @@ msgid "Purchase Order" msgstr "Bestellung" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "Fehler!" @@ -1864,16 +1937,6 @@ msgstr "" "auf 'Fehler' (Sonderfall / Exception)." #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" -"Ein Lieferauftrag erzeugt eine Rechnung. Abhängig von der Einstellung zum " -"Zeitpunkt der Erstellung der Ausgangsrechnung, basiert die Rechnung auf " -"entweder gelieferten oder bestellten Mengen." - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1886,10 +1949,9 @@ msgid "# of Purchase Order" msgstr "Anzahl Bestellungen" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." -msgstr "Lieferung <b> erhalten</b>" +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" +msgstr "E-Mail Assistent" #. module: purchase #: report:purchase.quotation:0 @@ -1984,7 +2046,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "RFQ_${(object.name or '').replace('/','_')}" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -2035,6 +2097,12 @@ msgid "Outgoing products to invoice" msgstr "Rechnungserstellung für Auslieferungen" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "Geprüft durch" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -2124,9 +2192,9 @@ msgid "November" msgstr "November" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "Anschaffungspreis aus Durchschnittspreisen errechnen lassen" +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "Erzeuge Rechnungen" #. module: purchase #: report:purchase.order:0 @@ -2155,15 +2223,6 @@ msgstr "" "Lieferschein bestätigt haben." #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" -"Referenz zu Beleg, der die Angebotsanfrage ausgelöst hat, i.d.R. ist dies " -"ein Verkauf oder eine Bedarfsberechnung." - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "Lieferanten Kategorien" @@ -2184,168 +2243,6 @@ msgid "Invoicing Settings" msgstr "Einstellungen zur Rechnungserstellung" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hallo${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>hier finden Sie den Beleg${object.state in ('draft', 'sent') and " -"'request for quotation' or 'purchase order confirmation'} von " -"${object.company_id.name}: </p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENZEN</strong><br />\n" -" Bestellnummer: <strong>${object.name}</strong><br />\n" -" Bestellbetrag: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Bestelldatum: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Unsere Referenz: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Ihre Referenz: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Ihr Ansprechpartner: <a " -"href=\"mailto:${object.validator.email or " -"''}?Betreff=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>Bei Fragen, zögern Sie bitte nicht, uns zu kontaktieren!</p>\n" -" <p>Vielen Dank!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Telefon: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Homepage : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "Bestellungen nach Benutzer pro Monat" @@ -2356,24 +2253,19 @@ msgid "Based on incoming shipments" msgstr "von Lieferscheinen" #. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "Lager" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" -"Referenz des Angebots durch Ihren Lieferanten. Hauptsächlich wird diese " -"Referenz benötigt, damit dann eine Zuordnung zum Eingangslieferschein " -"möglich ist, oder später bei der Bezahlung verwendet werden kann." - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2459,9 +2351,9 @@ msgstr "" " " #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," -msgstr "Wenn Sie diese Dienstleistung verkaufen," +#: field:purchase.order,message_summary:0 +msgid "Summary" +msgstr "Zusammenfassung" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action @@ -2470,6 +2362,11 @@ msgid "Pricelist Versions" msgstr "Preislisten Versionen" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "Bestellungen im Entwurf" @@ -2856,6 +2753,14 @@ msgstr "Bestellungen" #~ "Bitte nehmen Sie diese Eintragung vor, bevor Sie die Produkte für die " #~ "Auftragspositionen wählen." +#~ msgid "" +#~ "A Pick list generates an invoice. Depending on the Invoicing control of the " +#~ "sale order, the invoice is based on delivered or on ordered quantities." +#~ msgstr "" +#~ "Ein Lieferauftrag erzeugt eine Rechnung. Abhängig von der Einstellung zum " +#~ "Zeitpunkt der Erstellung der Ausgangsrechnung, basiert die Rechnung auf " +#~ "entweder gelieferten oder bestellten Mengen." + #, python-format #~ msgid "Purchase amount over the limit" #~ msgstr "Beschaffungswert übersteigt Limit" @@ -3517,3 +3422,6 @@ msgstr "Bestellungen" #~ msgid "Pre-Generate Draft Invoices based on Purchase Orders" #~ msgstr "Erzeuge vorab Rechnungsentwürfe aufgrund der Einkaufsaufträge" + +#~ msgid "Select an Open Sale Order" +#~ msgstr "Wähle offenen Verkauf" diff --git a/addons/purchase/i18n/el.po b/addons/purchase/i18n/el.po index 3d80a149762..a3bd1344baf 100644 --- a/addons/purchase/i18n/el.po +++ b/addons/purchase/i18n/el.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-05-10 18:22+0000\n" "Last-Translator: Raphael Collet (OpenERP) <Unknown>\n" "Language-Team: nls@hellug.gr <nls@hellug.gr>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:11+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" +"X-Generator: Launchpad (build 16378)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" "X-Poedit-SourceCharset: utf-8\n" @@ -64,11 +64,6 @@ msgstr "" "προϊόντα/ποσότητες." #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -109,16 +104,13 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" +msgid "Configuration Error!" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" @@ -135,10 +127,10 @@ msgid "Purchase-Standard Price" msgstr "" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Επικυρωμένο Από" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -161,12 +153,6 @@ msgid "Average Price" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "" - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "" @@ -238,7 +224,7 @@ msgstr "" "γραμμές παραγγελίας." #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -264,29 +250,12 @@ msgid "Total Untaxed amount" msgstr "" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -351,14 +320,16 @@ msgid "October" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" +#: view:product.product:0 +msgid "When you sell this service to a customer," msgstr "" #. module: purchase @@ -387,12 +358,6 @@ msgid "Quantity" msgstr "Ποσότητα" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Φορολογική Θέση" @@ -450,12 +415,6 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -476,6 +435,11 @@ msgid "Scheduled Date" msgstr "" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "" @@ -508,6 +472,19 @@ msgid "Incoming Products" msgstr "" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -528,6 +505,11 @@ msgid "" msgstr "" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "" @@ -545,6 +527,11 @@ msgid "" msgstr "" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "" @@ -569,7 +556,7 @@ msgid "Supplier" msgstr "Προμηθευτής" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" @@ -593,7 +580,6 @@ msgstr "Σύνολο" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "Παραλήφθηκε" @@ -635,13 +621,20 @@ msgid "Invoices and Receptions" msgstr "" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "" @@ -662,8 +655,8 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -726,6 +719,15 @@ msgid "Draft PO" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -757,6 +759,11 @@ msgid "The tax amount" msgstr "" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "" @@ -788,7 +795,7 @@ msgid "Stock Moves" msgstr "Κινήσεις Αποθέματος" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -809,11 +816,6 @@ msgid "Terms and Conditions" msgstr "" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "Ημερομηνία δημιουργίας εγγράφου." @@ -907,12 +909,6 @@ msgid "Cancel" msgstr "Ακύρωση" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "" @@ -946,14 +942,89 @@ msgid "Date Approved" msgstr "Ημερ/νία Έγκρισης" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." +#: view:product.product:0 +msgid "a draft purchase order" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "a draft purchase order" +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: purchase @@ -993,17 +1064,12 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "" @@ -1015,7 +1081,7 @@ msgid "Destination Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1023,6 +1089,11 @@ msgid "" msgstr "" #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1034,18 +1105,12 @@ msgid "Manage pricelist per supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "" - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1084,8 +1149,8 @@ msgid "Unread Messages" msgstr "" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" msgstr "" #. module: purchase @@ -1094,6 +1159,13 @@ msgid "Set to Draft" msgstr "Ορισμός σε Πρόχειρη" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "Σημειώσεις" @@ -1123,7 +1195,7 @@ msgid "Stock Move" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "" @@ -1222,7 +1294,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "" @@ -1312,7 +1384,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "" @@ -1323,7 +1395,7 @@ msgid "Send by EMail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -1334,8 +1406,8 @@ msgid "Purchase Order " msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." msgstr "" #. module: purchase @@ -1490,8 +1562,8 @@ msgid "Compute product cost price based on average cost" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1603,8 +1675,9 @@ msgid "Open Purchase Menu" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" msgstr "" #. module: purchase @@ -1677,11 +1750,11 @@ msgid "Purchase Order" msgstr "Παραγγελία Αγοράς" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "" @@ -1703,13 +1776,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1722,9 +1788,8 @@ msgid "# of Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" msgstr "" #. module: purchase @@ -1808,7 +1873,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -1854,6 +1919,12 @@ msgid "Outgoing products to invoice" msgstr "" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "Επικυρωμένο Από" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1943,8 +2014,8 @@ msgid "November" msgstr "" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." +#: view:purchase.order.line:0 +msgid "Manual Invoices" msgstr "" #. module: purchase @@ -1968,13 +2039,6 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "" @@ -1995,89 +2059,6 @@ msgid "Invoicing Settings" msgstr "" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "" @@ -2088,21 +2069,19 @@ msgid "Based on incoming shipments" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "Αποθήκη" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2175,8 +2154,8 @@ msgid "" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," +#: field:purchase.order,message_summary:0 +msgid "Summary" msgstr "" #. module: purchase @@ -2186,6 +2165,11 @@ msgid "Pricelist Versions" msgstr "" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "" diff --git a/addons/purchase/i18n/en_GB.po b/addons/purchase/i18n/en_GB.po index 977841deaf8..82173e89394 100644 --- a/addons/purchase/i18n/en_GB.po +++ b/addons/purchase/i18n/en_GB.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-05-10 17:31+0000\n" "Last-Translator: Raphael Collet (OpenERP) <Unknown>\n" "Language-Team: English (United Kingdom) <en_GB@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:12+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:20+0000\n" +"X-Generator: Launchpad (build 16378)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -61,11 +61,6 @@ msgstr "" "computes the supplier price for the selected products/quantities." #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -106,16 +101,13 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" +msgid "Configuration Error!" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "You must first cancel all receptions related to this purchase order." @@ -132,10 +124,10 @@ msgid "Purchase-Standard Price" msgstr "" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Validated By" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -158,12 +150,6 @@ msgid "Average Price" msgstr "Average Price" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "" - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "Purchase order which are in the exception state" @@ -235,7 +221,7 @@ msgstr "" "products." #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -261,29 +247,12 @@ msgid "Total Untaxed amount" msgstr "Total Untaxed amount" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "Category" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -351,14 +320,16 @@ msgid "October" msgstr "October" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" +#: view:product.product:0 +msgid "When you sell this service to a customer," msgstr "" #. module: purchase @@ -387,12 +358,6 @@ msgid "Quantity" msgstr "Quantity" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Fiscal Position" @@ -450,12 +415,6 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -476,6 +435,11 @@ msgid "Scheduled Date" msgstr "" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "" @@ -508,6 +472,19 @@ msgid "Incoming Products" msgstr "" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -531,6 +508,11 @@ msgstr "" "accountant (Invoice control = Manual)." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "" @@ -550,6 +532,11 @@ msgstr "" "becomes a confirmed Purchase Order." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "" @@ -574,7 +561,7 @@ msgid "Supplier" msgstr "Supplier" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" @@ -598,7 +585,6 @@ msgstr "Subtotal" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "Received" @@ -640,13 +626,20 @@ msgid "Invoices and Receptions" msgstr "" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "# of Lines" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "" @@ -667,8 +660,8 @@ msgid "It indicates that a picking has been done" msgstr "It indicates that a picking has been done" #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -733,6 +726,15 @@ msgid "Draft PO" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -764,6 +766,11 @@ msgid "The tax amount" msgstr "The tax amount" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "September" @@ -795,7 +802,7 @@ msgid "Stock Moves" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -816,11 +823,6 @@ msgid "Terms and Conditions" msgstr "" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "Date on which this document has been created." @@ -914,12 +916,6 @@ msgid "Cancel" msgstr "Cancel" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "Order Reference must be unique per Company!" @@ -953,14 +949,89 @@ msgid "Date Approved" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." +#: view:product.product:0 +msgid "a draft purchase order" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "a draft purchase order" +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: purchase @@ -1000,17 +1071,12 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "" @@ -1022,7 +1088,7 @@ msgid "Destination Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1030,6 +1096,11 @@ msgid "" msgstr "" #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1041,18 +1112,12 @@ msgid "Manage pricelist per supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "" - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1091,9 +1156,9 @@ msgid "Unread Messages" msgstr "" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" -msgstr "Select an Open Sale Order" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -1101,6 +1166,13 @@ msgid "Set to Draft" msgstr "Set to Draft" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "Notes" @@ -1130,7 +1202,7 @@ msgid "Stock Move" msgstr "Stock Move" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "" @@ -1232,7 +1304,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "" @@ -1322,7 +1394,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "Purchase Order Line Make Invoice" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "PO: %s" @@ -1333,7 +1405,7 @@ msgid "Send by EMail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -1344,9 +1416,9 @@ msgid "Purchase Order " msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" -msgstr "Manual Invoices" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration @@ -1500,8 +1572,8 @@ msgid "Compute product cost price based on average cost" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1613,8 +1685,9 @@ msgid "Open Purchase Menu" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" msgstr "" #. module: purchase @@ -1687,11 +1760,11 @@ msgid "Purchase Order" msgstr "Purchase Order" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "" @@ -1713,15 +1786,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1734,9 +1798,8 @@ msgid "# of Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" msgstr "" #. module: purchase @@ -1826,7 +1889,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "The selected supplier only sells this product by %s" @@ -1872,6 +1935,12 @@ msgid "Outgoing products to invoice" msgstr "Outgoing products to invoice" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "Validated By" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1961,9 +2030,9 @@ msgid "November" msgstr "November" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "Manual Invoices" #. module: purchase #: report:purchase.order:0 @@ -1986,13 +2055,6 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "Partner Categories" @@ -2013,89 +2075,6 @@ msgid "Invoicing Settings" msgstr "" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "Total Orders by User per month" @@ -2106,21 +2085,19 @@ msgid "Based on incoming shipments" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "Warehouse" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2193,8 +2170,8 @@ msgid "" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," +#: field:purchase.order,message_summary:0 +msgid "Summary" msgstr "" #. module: purchase @@ -2204,6 +2181,11 @@ msgid "Pricelist Versions" msgstr "" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "" @@ -2326,6 +2308,13 @@ msgstr "" #~ msgid "Origin" #~ msgstr "Origin" +#~ msgid "" +#~ "A Pick list generates an invoice. Depending on the Invoicing control of the " +#~ "sale order, the invoice is based on delivered or on ordered quantities." +#~ msgstr "" +#~ "A Pick list generates an invoice. Depending on the Invoicing control of the " +#~ "sale order, the invoice is based on delivered or on ordered quantities." + #~ msgid "Convert to Purchase Order" #~ msgstr "Convert to Purchase Order" @@ -2573,6 +2562,9 @@ msgstr "" #~ msgid "Current purchases" #~ msgstr "Current purchases" +#~ msgid "Select an Open Sale Order" +#~ msgstr "Select an Open Sale Order" + #, python-format #~ msgid "Purchase amount over the limit" #~ msgstr "Purchase amount over the limit" diff --git a/addons/purchase/i18n/es.po b/addons/purchase/i18n/es.po index eb860f07acb..1b45ca9f48f 100644 --- a/addons/purchase/i18n/es.po +++ b/addons/purchase/i18n/es.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-12-18 17:43+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" +"PO-Revision-Date: 2012-12-22 23:11+0000\n" "Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-19 05:15+0000\n" +"X-Launchpad-Export-Date: 2012-12-24 04:39+0000\n" "X-Generator: Launchpad (build 16378)\n" #. module: purchase @@ -65,11 +65,6 @@ msgstr "" "el precio del proveedor para los productos/cantidades seleccionados." #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "Compras: Marcar como leídos" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -112,16 +107,13 @@ msgstr "" "directamente en formato HTML para poder ser insertado en las vistas kanban." #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" -msgstr "¡Advertencia!" +msgid "Configuration Error!" +msgstr "¡Error de configuración!" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" @@ -140,10 +132,10 @@ msgid "Purchase-Standard Price" msgstr "Precio compra-estándar" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Validado por" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "¡No se ha definido un proveedor para este producto!" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -173,12 +165,6 @@ msgid "Average Price" msgstr "Precio medio" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "Factura <b>pagada</b>." - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "Pedidos de compra que están en estado de excepción" @@ -252,7 +238,7 @@ msgstr "" "las líneas del pedido de compra." #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, 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." @@ -278,30 +264,12 @@ msgid "Total Untaxed amount" msgstr "Total importe base" #. 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" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "Categoría" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "Presupuesto " - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" -"Presupuesto para <em>%s</em> <b>convertido</b> a pedido de compra de %s %s." - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -381,15 +349,19 @@ msgid "October" msgstr "Octubre" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." -msgstr "El pedido de compra para <em>%s</em> ha sido <b>cancelado</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" +msgstr "" +"¡El producto \"%s\" ha sido definido con su compañía como distribuidor, lo " +"que debe ser un error de configuración!" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "Resumen" +#: view:product.product:0 +msgid "When you sell this service to a customer," +msgstr "Cuando vende este servicio al cliente," #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 @@ -417,12 +389,6 @@ msgid "Quantity" msgstr "Cantidad" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "Envío <em>%s</em> <b>programado</b> para %s." - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Posición fiscal" @@ -491,13 +457,6 @@ msgstr "" "compañía." #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "" -"La factura en borrador de %s %s esta <b>esperando para validación</b>." - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -525,6 +484,11 @@ msgid "Scheduled Date" msgstr "Fecha planificada" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "Moneda" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "Diario" @@ -557,6 +521,23 @@ msgid "Incoming Products" msgstr "Productos a recibir" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "Solicitud de presupuesto " + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" +"Referencia del pedido de venta o presupuesto enviado a su proveedor. Se usa " +"principalmente para casar documentos cuando recibe los productos, ya que " +"esta referencia se suele escribir en la orden de entrega enviada por su " +"proveedor." + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -580,6 +561,11 @@ msgstr "" "manualmente por el contable (control facturación = Manual)." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "SdP aprobada" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "Aplicar" @@ -600,6 +586,11 @@ msgstr "" "confirmado." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "SdP confirmada" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "Dirección de cliente" @@ -624,7 +615,7 @@ msgid "Supplier" msgstr "Proveedor" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "Defina la cuenta de gastos para esta compañía: \"%s\" (id:%d)." @@ -648,7 +639,6 @@ msgstr "Subtotal" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "Recibido" @@ -699,13 +689,23 @@ msgid "Invoices and Receptions" msgstr "Facturas y recepciones" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" +"Un albarán genera una factura. Dependiendo del control de facturación del " +"pedido de venta, la factura está basada en la cantidad entregada o en la del " +"pedido." + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "Nº de líneas" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "Defina la cuenta de gastos para este producto:\"%s\" (id:%d)." @@ -726,8 +726,8 @@ msgid "It indicates that a picking has been done" msgstr "Indica que un albarán ha sido realizado." #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "No se ha podido cancelar este pedido de compra." @@ -794,6 +794,15 @@ msgid "Draft PO" msgstr "OC en borrador" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "¡Advertencia!" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -825,6 +834,11 @@ msgid "The tax amount" msgstr "El importe de los impuestos." #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "Proporción recibida" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "Septiembre" @@ -856,7 +870,7 @@ msgid "Stock Moves" msgstr "Movimientos de stock" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "Pedido de compra en borrador creado" @@ -877,11 +891,6 @@ msgid "Terms and Conditions" msgstr "Términos y condiciones" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "desconocido" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "Fecha de la creación de este documento." @@ -975,12 +984,6 @@ msgid "Cancel" msgstr "Cancelar" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "Comentarios y correos" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "¡La referencia de la compra debe ser única por compañía!" @@ -1014,17 +1017,168 @@ msgid "Date Approved" msgstr "Fecha aprobación" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." -msgstr "Solicitud de presupuesto <b>creada</b>." - -#. module: purchase #: view:product.product:0 msgid "a draft purchase order" msgstr "un pedido de compra en borrador" #. module: purchase +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " +msgstr "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hola ${object.partner_id.name},</p>\n" +" \n" +" <p>Aquí tiene ${object.state in ('draft', 'sent') 'una solicitud de " +"presupuesto' or 'la confirmación del pedido de compra'} de " +"${object.company_id.name}: </p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCIAS</strong><br />\n" +" Nº de pedido: <strong>${object.name}</strong><br />\n" +" Total del pedido: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Fecha del pedido: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Referencia del pedido: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Su referencia: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Su contacto: <a href=\"mailto:${object.validator.email or " +"''}?subject=Pedido%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>Si tiene alguna pregunta, no dude en contactarnos.</p>\n" +" <p>¡Gracias!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Teléfono: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " + +#. module: purchase #: view:purchase.report:0 msgid "Order of Year" msgstr "Pedidos del año" @@ -1067,17 +1221,12 @@ msgid "Outgoing Mails" msgstr "Correos salientes" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "No puede confirmar un pedido de compra que no tiene líneas." #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "Compras: Marcar como no leído" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "Mensajes e historial de comunicación" @@ -1089,7 +1238,7 @@ msgid "Destination Warehouse" msgstr "Almacén destino" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1099,6 +1248,11 @@ msgstr "" "unidad de medida del producto." #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "Seleccione un pedido de venta abierto" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1110,18 +1264,12 @@ msgid "Manage pricelist per supplier" msgstr "Gestionar tarifas por proveedor" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "El pedido de compra se ha establecido como <b>borrador</b>." - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "Tablero de compras" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1161,9 +1309,9 @@ msgid "Unread Messages" msgstr "Mensajes sin leer" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" -msgstr "Seleccionar un pedido de compra abierto" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "Categorías de las unidades de medida" #. module: purchase #: view:purchase.order:0 @@ -1171,6 +1319,15 @@ msgid "Set to Draft" msgstr "Cambiar a borrador" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" +"Referencia del documento que generó esta solicitud de pedido de compra; un " +"pedido de venta o una petición interna de abastecimiento." + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "Notas" @@ -1200,7 +1357,7 @@ msgid "Stock Move" msgstr "Moviemiento de stock" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "¡Acción no válida!" @@ -1306,7 +1463,7 @@ msgid "" msgstr "un pedido de compra en borrador" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "Por favor, cree facturas." @@ -1404,7 +1561,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "Línea pedido de compra realiza factura" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "PC: %s" @@ -1415,7 +1572,7 @@ msgid "Send by EMail" msgstr "Enviar por correo electrónico" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "Defina el diario de compras para esta compañía: \"%s\" (id: %d)." @@ -1426,9 +1583,10 @@ msgid "Purchase Order " msgstr "Pedido de compra " #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" -msgstr "Facturas manuales" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." +msgstr "" +"Permite calcular el precio de coste del producto basado en el coste medio." #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration @@ -1595,8 +1753,8 @@ msgid "Compute product cost price based on average cost" msgstr "Calcular precio de coste del producto basado en el coste medio" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1720,9 +1878,10 @@ msgid "Open Purchase Menu" msgstr "Abrir menú 'Compras'" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "Asistente de redacción de correo electrónico." +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" +msgstr "No se ha definido una dirección para el proveedor" #. module: purchase #: field:purchase.order,company_id:0 @@ -1794,11 +1953,11 @@ msgid "Purchase Order" msgstr "Pedido de compra" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "¡Error!" @@ -1827,15 +1986,6 @@ msgstr "" "estado se convierte a en excepción." #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" -"Un albarán genera una factura. Según el control de facturación en el pedido " -"de venta, la factura se basa en las cantidades enviadas u ordenadas." - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1848,10 +1998,9 @@ msgid "# of Purchase Order" msgstr "Nº de pedido de compra" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." -msgstr "Envío <b>recibido</b>" +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Asistente de redacción de correo electrónico." #. module: purchase #: report:purchase.quotation:0 @@ -1946,7 +2095,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "PdO_${(object.name or '').replace('/','_')}" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "El proveedor seleccionado sólo vende este producto por %s" @@ -1995,6 +2144,12 @@ msgid "Outgoing products to invoice" msgstr "Productos salientes a facturar" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "Validado por" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -2084,10 +2239,9 @@ msgid "November" msgstr "Noviembre" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" -"Permite calcular el precio de coste del producto basado en el coste medio." +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "Facturas manuales" #. module: purchase #: report:purchase.order:0 @@ -2117,15 +2271,6 @@ msgstr "" "son validadas." #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" -"Referencia del documento que genera esta petición de pedido de compra: un " -"pedido de venta o una petición interna de abastecimiento." - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "Categorías de empresas" @@ -2146,167 +2291,6 @@ msgid "Invoicing Settings" msgstr "Configuración de facturación" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hola ${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Aquí le enviamos ${object.state in ('draft', 'sent') and 'una " -"solicitud de presupuesto' or 'una confirmación de pedido de compra'} de " -"${object.company_id.name}: </p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCIAS</strong><br />\n" -" Nº de pedido: <strong>${object.name}</strong><br />\n" -" Total del pedido: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Fecha del pedido: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Referencia del pedido: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Su referencia: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Su contacto: <a href=\"mailto:${object.validator.email or " -"''}?subject=Pedido%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>Si tiene alguna duda, no dude en contactarnos.</p>\n" -" <p>¡Gracias!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Teléfono: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "Total pedidos por usuario mensual" @@ -2317,25 +2301,19 @@ msgid "Based on incoming shipments" msgstr "Basado en envíos entrantes" #. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "No hay definido ningún proveedor por defecto para este producto" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "Almacén" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" -"Referencia del pedido de venta o presupuesto enviado por el proveedor. Se " -"usa principalmente para casar documentos cuando recibe los productos, ya que " -"esta referencia se escribe habitualmente en la orden de entrega enviada por " -"el proveedor." - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2422,9 +2400,9 @@ msgstr "" " " #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," -msgstr "Cuando vende este servicio al cliente," +#: field:purchase.order,message_summary:0 +msgid "Summary" +msgstr "Resumen" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action @@ -2433,6 +2411,11 @@ msgid "Pricelist Versions" msgstr "Versiones de tarifa" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "Plazo de pago" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "Pedidos de compra que están en estado borrador" @@ -2847,6 +2830,9 @@ msgstr "Pedidos" #~ msgstr "" #~ "No puede confirmar un pedido de compra sin líneas de pedido de compra" +#~ msgid "Select an Open Sale Order" +#~ msgstr "Seleccionar un pedido de compra abierto" + #~ msgid "Do you want to generate the supplier invoices ?" #~ msgstr "¿Desea generar las facturas de proveedor?" @@ -2874,6 +2860,13 @@ msgstr "Pedidos" #~ msgid "Current purchases" #~ msgstr "Compras actuales" +#~ msgid "" +#~ "A Pick list generates an invoice. Depending on the Invoicing control of the " +#~ "sale order, the invoice is based on delivered or on ordered quantities." +#~ msgstr "" +#~ "Un albarán genera una factura. Según el control de facturación en el pedido " +#~ "de venta, la factura se basa en las cantidades enviadas u ordenadas." + #, python-format #~ msgid "Purchase amount over the limit" #~ msgstr "Importe de compra por encima del límite" diff --git a/addons/purchase/i18n/es_AR.po b/addons/purchase/i18n/es_AR.po index 84ee2f81707..8641294e97a 100644 --- a/addons/purchase/i18n/es_AR.po +++ b/addons/purchase/i18n/es_AR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2009-09-23 15:07+0000\n" "Last-Translator: Julieta Catalano <jcatalano@thymbra.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:12+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:20+0000\n" +"X-Generator: Launchpad (build 16378)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -61,11 +61,6 @@ msgstr "" "seleccionados." #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -106,16 +101,13 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" +msgid "Configuration Error!" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" @@ -132,10 +124,10 @@ msgid "Purchase-Standard Price" msgstr "" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Validado por" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -158,12 +150,6 @@ msgid "Average Price" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "" - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "" @@ -235,7 +221,7 @@ msgstr "" "las líneas de la orden de compra" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -261,29 +247,12 @@ msgid "Total Untaxed amount" msgstr "" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -348,14 +317,16 @@ msgid "October" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" +#: view:product.product:0 +msgid "When you sell this service to a customer," msgstr "" #. module: purchase @@ -384,12 +355,6 @@ msgid "Quantity" msgstr "Cantidad" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Posición fiscal" @@ -447,12 +412,6 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -473,6 +432,11 @@ msgid "Scheduled Date" msgstr "" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "" @@ -505,6 +469,19 @@ msgid "Incoming Products" msgstr "" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -525,6 +502,11 @@ msgid "" msgstr "" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "" @@ -542,6 +524,11 @@ msgid "" msgstr "" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "" @@ -566,7 +553,7 @@ msgid "Supplier" msgstr "Proveedor" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" @@ -590,7 +577,6 @@ msgstr "Subtotal" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "Recibido" @@ -632,13 +618,20 @@ msgid "Invoices and Receptions" msgstr "" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "" @@ -659,8 +652,8 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -723,6 +716,15 @@ msgid "Draft PO" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -754,6 +756,11 @@ msgid "The tax amount" msgstr "" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "" @@ -785,7 +792,7 @@ msgid "Stock Moves" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -806,11 +813,6 @@ msgid "Terms and Conditions" msgstr "" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "" @@ -904,12 +906,6 @@ msgid "Cancel" msgstr "Cancelar" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "" @@ -943,14 +939,89 @@ msgid "Date Approved" msgstr "Fecha de aprobación" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." +#: view:product.product:0 +msgid "a draft purchase order" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "a draft purchase order" +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: purchase @@ -990,17 +1061,12 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "" @@ -1012,7 +1078,7 @@ msgid "Destination Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1020,6 +1086,11 @@ msgid "" msgstr "" #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1031,18 +1102,12 @@ msgid "Manage pricelist per supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "" - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1081,8 +1146,8 @@ msgid "Unread Messages" msgstr "" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" msgstr "" #. module: purchase @@ -1091,6 +1156,13 @@ msgid "Set to Draft" msgstr "Establecer como borrador" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "notas" @@ -1120,7 +1192,7 @@ msgid "Stock Move" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "" @@ -1219,7 +1291,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "" @@ -1309,7 +1381,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "" @@ -1320,7 +1392,7 @@ msgid "Send by EMail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -1331,8 +1403,8 @@ msgid "Purchase Order " msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." msgstr "" #. module: purchase @@ -1487,8 +1559,8 @@ msgid "Compute product cost price based on average cost" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1600,8 +1672,9 @@ msgid "Open Purchase Menu" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" msgstr "" #. module: purchase @@ -1674,11 +1747,11 @@ msgid "Purchase Order" msgstr "Orden de compra" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "" @@ -1700,13 +1773,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1719,9 +1785,8 @@ msgid "# of Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" msgstr "" #. module: purchase @@ -1805,7 +1870,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -1851,6 +1916,12 @@ msgid "Outgoing products to invoice" msgstr "" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "Validado por" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1940,8 +2011,8 @@ msgid "November" msgstr "" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." +#: view:purchase.order.line:0 +msgid "Manual Invoices" msgstr "" #. module: purchase @@ -1965,13 +2036,6 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "" @@ -1992,89 +2056,6 @@ msgid "Invoicing Settings" msgstr "" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "" @@ -2085,21 +2066,19 @@ msgid "Based on incoming shipments" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "Almacén" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2172,8 +2151,8 @@ msgid "" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," +#: field:purchase.order,message_summary:0 +msgid "Summary" msgstr "" #. module: purchase @@ -2183,6 +2162,11 @@ msgid "Pricelist Versions" msgstr "" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "" diff --git a/addons/purchase/i18n/es_CL.po b/addons/purchase/i18n/es_CL.po index 5d94e4f5a4d..9b673a62b1a 100644 --- a/addons/purchase/i18n/es_CL.po +++ b/addons/purchase/i18n/es_CL.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2011-01-14 04:45+0000\n" "Last-Translator: Carlos-smile <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:12+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:20+0000\n" +"X-Generator: Launchpad (build 16378)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -60,11 +60,6 @@ msgstr "" "el precio del proveedor para los productos/cantidades seleccionados." #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -105,16 +100,13 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" +msgid "Configuration Error!" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" @@ -131,10 +123,10 @@ msgid "Purchase-Standard Price" msgstr "Precio compra-estándar" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Validado por" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -157,12 +149,6 @@ msgid "Average Price" msgstr "Precio medio" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "" - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "" @@ -234,7 +220,7 @@ msgstr "" "las líneas del pedido de compra." #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -260,29 +246,12 @@ msgid "Total Untaxed amount" msgstr "Total importe base" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "Categoría" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -350,14 +319,16 @@ msgid "October" msgstr "Octubre" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" +#: view:product.product:0 +msgid "When you sell this service to a customer," msgstr "" #. module: purchase @@ -386,12 +357,6 @@ msgid "Quantity" msgstr "Cantidad" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Posición fiscal" @@ -449,12 +414,6 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -475,6 +434,11 @@ msgid "Scheduled Date" msgstr "Fecha planificada" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "" @@ -507,6 +471,19 @@ msgid "Incoming Products" msgstr "" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -530,6 +507,11 @@ msgstr "" "manualmente por el contable (control facturación = Manual)." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "" @@ -550,6 +532,11 @@ msgstr "" "confirmado." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "" @@ -574,7 +561,7 @@ msgid "Supplier" msgstr "Proveedor" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" @@ -598,7 +585,6 @@ msgstr "Subtotal" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "Recibido" @@ -640,13 +626,20 @@ msgid "Invoices and Receptions" msgstr "" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "Nº de líneas" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "" @@ -667,8 +660,8 @@ msgid "It indicates that a picking has been done" msgstr "Indica que un albarán ha sido realizado" #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -733,6 +726,15 @@ msgid "Draft PO" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -764,6 +766,11 @@ msgid "The tax amount" msgstr "El importe de los impuestos." #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "Septiembre" @@ -795,7 +802,7 @@ msgid "Stock Moves" msgstr "Movimientos de stock" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -816,11 +823,6 @@ msgid "Terms and Conditions" msgstr "" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "Fecha de la creación de este documento." @@ -914,12 +916,6 @@ msgid "Cancel" msgstr "Cancelar" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "" @@ -953,14 +949,89 @@ msgid "Date Approved" msgstr "Fecha aprobación" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." +#: view:product.product:0 +msgid "a draft purchase order" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "a draft purchase order" +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: purchase @@ -1003,17 +1074,12 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "" @@ -1025,7 +1091,7 @@ msgid "Destination Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1033,6 +1099,11 @@ msgid "" msgstr "" #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1044,18 +1115,12 @@ msgid "Manage pricelist per supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "" - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "Tablero de compras" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1094,9 +1159,9 @@ msgid "Unread Messages" msgstr "" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" -msgstr "Seleccionar un pedido de compra abierto" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -1104,6 +1169,13 @@ msgid "Set to Draft" msgstr "Cambiar a borrador" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "Notas" @@ -1133,7 +1205,7 @@ msgid "Stock Move" msgstr "Moviemiento de stock" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "" @@ -1235,7 +1307,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "" @@ -1325,7 +1397,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "Línea pedido de compra realiza factura" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "" @@ -1336,7 +1408,7 @@ msgid "Send by EMail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -1347,9 +1419,9 @@ msgid "Purchase Order " msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" -msgstr "Facturas manuales" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration @@ -1503,8 +1575,8 @@ msgid "Compute product cost price based on average cost" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1616,8 +1688,9 @@ msgid "Open Purchase Menu" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" msgstr "" #. module: purchase @@ -1690,11 +1763,11 @@ msgid "Purchase Order" msgstr "Pedido de compra" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "" @@ -1716,16 +1789,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" -"Un ingreso de productos genera una factura. Según el control de facturación " -"en el pedido de venta, la factura se basa en las cantidades enviadas u " -"ordenadas." - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1738,9 +1801,8 @@ msgid "# of Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" msgstr "" #. module: purchase @@ -1831,7 +1893,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "El proveedor seleccionado sólo vende este producto por %s" @@ -1877,6 +1939,12 @@ msgid "Outgoing products to invoice" msgstr "Productos salientes a facturar" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "Validado por" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1966,9 +2034,9 @@ msgid "November" msgstr "Noviembre" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "Facturas manuales" #. module: purchase #: report:purchase.order:0 @@ -1991,13 +2059,6 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "" @@ -2018,89 +2079,6 @@ msgid "Invoicing Settings" msgstr "" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "Total pedidos por usuario mensual" @@ -2111,21 +2089,19 @@ msgid "Based on incoming shipments" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "Almacén" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2210,8 +2186,8 @@ msgstr "" " " #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," +#: field:purchase.order,message_summary:0 +msgid "Summary" msgstr "" #. module: purchase @@ -2221,6 +2197,11 @@ msgid "Pricelist Versions" msgstr "Versiones de tarifa" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "" @@ -2298,6 +2279,9 @@ msgstr "Pedidos" #~ msgid "No Pricelist !" #~ msgstr "¡No tarifa!" +#~ msgid "Select an Open Sale Order" +#~ msgstr "Seleccionar un pedido de compra abierto" + #~ msgid "Current purchases" #~ msgstr "Compras actuales" @@ -2960,6 +2944,14 @@ msgstr "Pedidos" #~ msgstr "Basadas en líneas de la orden de compra" #~ msgid "" +#~ "A Pick list generates an invoice. Depending on the Invoicing control of the " +#~ "sale order, the invoice is based on delivered or on ordered quantities." +#~ msgstr "" +#~ "Un ingreso de productos genera una factura. Según el control de facturación " +#~ "en el pedido de venta, la factura se basa en las cantidades enviadas u " +#~ "ordenadas." + +#~ msgid "" #~ "You can create a request for quotation when you want to buy products to a " #~ "supplier but the purchase is not confirmed yet. Use also this menu to review " #~ "requests for quotation created automatically based on your logistic rules " diff --git a/addons/purchase/i18n/es_CR.po b/addons/purchase/i18n/es_CR.po index 1d97070870b..e13f1aaf631 100644 --- a/addons/purchase/i18n/es_CR.po +++ b/addons/purchase/i18n/es_CR.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-02-18 21:55+0000\n" "Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:12+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:20+0000\n" +"X-Generator: Launchpad (build 16378)\n" "Language: \n" #. module: purchase @@ -61,11 +61,6 @@ msgstr "" "el precio del proveedor para los productos/cantidades seleccionados." #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -106,16 +101,13 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" +msgid "Configuration Error!" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" @@ -134,10 +126,10 @@ msgid "Purchase-Standard Price" msgstr "Precio compra-estándar" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Validado por" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -160,12 +152,6 @@ msgid "Average Price" msgstr "Precio medio" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "" - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "Pedidos de compra que están en estado de excepción" @@ -237,7 +223,7 @@ msgstr "" "las líneas del pedido de compra." #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -263,29 +249,12 @@ msgid "Total Untaxed amount" msgstr "Total importe base" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "Categoría" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -353,14 +322,16 @@ msgid "October" msgstr "Octubre" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" +#: view:product.product:0 +msgid "When you sell this service to a customer," msgstr "" #. module: purchase @@ -389,12 +360,6 @@ msgid "Quantity" msgstr "Cantidad" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Posición fiscal" @@ -452,12 +417,6 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -478,6 +437,11 @@ msgid "Scheduled Date" msgstr "Fecha planificada" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "Diario" @@ -510,6 +474,19 @@ msgid "Incoming Products" msgstr "" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -533,6 +510,11 @@ msgstr "" "manualmente por el contable (control facturación = Manual)." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "" @@ -553,6 +535,11 @@ msgstr "" "confirmado." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "" @@ -577,7 +564,7 @@ msgid "Supplier" msgstr "Proveedor" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" @@ -601,7 +588,6 @@ msgstr "Subtotal" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "Recibido" @@ -643,13 +629,20 @@ msgid "Invoices and Receptions" msgstr "" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "Nº de líneas" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "" @@ -670,8 +663,8 @@ msgid "It indicates that a picking has been done" msgstr "Indica que un albarán ha sido realizado." #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -736,6 +729,15 @@ msgid "Draft PO" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -767,6 +769,11 @@ msgid "The tax amount" msgstr "El importe de los impuestos." #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "Septiembre" @@ -798,7 +805,7 @@ msgid "Stock Moves" msgstr "Movimientos de stock" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -819,11 +826,6 @@ msgid "Terms and Conditions" msgstr "" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "Fecha de la creación de este documento." @@ -917,12 +919,6 @@ msgid "Cancel" msgstr "Cancelar" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "¡La referencia de la compra debe ser única por compañía!" @@ -956,14 +952,89 @@ msgid "Date Approved" msgstr "Fecha aprobación" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." +#: view:product.product:0 +msgid "a draft purchase order" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "a draft purchase order" +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: purchase @@ -1006,17 +1077,12 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "" @@ -1028,7 +1094,7 @@ msgid "Destination Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1036,6 +1102,11 @@ msgid "" msgstr "" #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1047,18 +1118,12 @@ msgid "Manage pricelist per supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "" - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "Tablero de compras" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1097,9 +1162,9 @@ msgid "Unread Messages" msgstr "" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" -msgstr "Seleccionar un pedido de compra abierto" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -1107,6 +1172,13 @@ msgid "Set to Draft" msgstr "Cambiar a borrador" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "Notas" @@ -1136,7 +1208,7 @@ msgid "Stock Move" msgstr "Moviemiento de stock" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "" @@ -1238,7 +1310,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "" @@ -1328,7 +1400,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "Línea pedido de compra realiza factura" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "PO: %s" @@ -1339,7 +1411,7 @@ msgid "Send by EMail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -1350,9 +1422,9 @@ msgid "Purchase Order " msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" -msgstr "Facturas manuales" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration @@ -1506,8 +1578,8 @@ msgid "Compute product cost price based on average cost" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1619,8 +1691,9 @@ msgid "Open Purchase Menu" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" msgstr "" #. module: purchase @@ -1693,11 +1766,11 @@ msgid "Purchase Order" msgstr "Pedido de compra" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "" @@ -1719,15 +1792,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" -"Un albarán genera una factura. Según el control de facturación en el pedido " -"de venta, la factura se basa en las cantidades enviadas u ordenadas." - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1740,9 +1804,8 @@ msgid "# of Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" msgstr "" #. module: purchase @@ -1833,7 +1896,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "El proveedor seleccionado sólo vende este producto por %s" @@ -1879,6 +1942,12 @@ msgid "Outgoing products to invoice" msgstr "Productos salientes a facturar" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "Validado por" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1968,9 +2037,9 @@ msgid "November" msgstr "Noviembre" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "Facturas manuales" #. module: purchase #: report:purchase.order:0 @@ -1993,13 +2062,6 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "Categorías de empresas" @@ -2020,89 +2082,6 @@ msgid "Invoicing Settings" msgstr "" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "Total pedidos por usuario mensual" @@ -2113,21 +2092,19 @@ msgid "Based on incoming shipments" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "Almacén" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2214,8 +2191,8 @@ msgstr "" " " #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," +#: field:purchase.order,message_summary:0 +msgid "Summary" msgstr "" #. module: purchase @@ -2225,6 +2202,11 @@ msgid "Pricelist Versions" msgstr "Versiones de tarifa" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "Ordenes de compra que se encuentran en estado de borrador" @@ -2323,6 +2305,13 @@ msgstr "Pedidos" #~ msgid "Origin" #~ msgstr "Origen" +#~ msgid "" +#~ "A Pick list generates an invoice. Depending on the Invoicing control of the " +#~ "sale order, the invoice is based on delivered or on ordered quantities." +#~ msgstr "" +#~ "Un albarán genera una factura. Según el control de facturación en el pedido " +#~ "de venta, la factura se basa en las cantidades enviadas u ordenadas." + #~ msgid "Convert to Purchase Order" #~ msgstr "Convertir a pedido de compra" @@ -2537,6 +2526,9 @@ msgstr "Pedidos" #~ msgid "Purchase Management" #~ msgstr "Compras" +#~ msgid "Select an Open Sale Order" +#~ msgstr "Seleccionar un pedido de compra abierto" + #~ msgid "" #~ "unique number of the purchase order,computed automatically when the purchase " #~ "order is created" diff --git a/addons/purchase/i18n/es_EC.po b/addons/purchase/i18n/es_EC.po index 8fc581321f6..9e3fb9b8df9 100644 --- a/addons/purchase/i18n/es_EC.po +++ b/addons/purchase/i18n/es_EC.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2011-02-09 21:06+0000\n" "Last-Translator: mariofabian <mcdc1983@gmail.com>\n" "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:12+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:20+0000\n" +"X-Generator: Launchpad (build 16378)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -61,11 +61,6 @@ msgstr "" "el precio del proveedor para los productos/cantidades seleccionados." #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -106,16 +101,13 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" +msgid "Configuration Error!" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" @@ -134,10 +126,10 @@ msgid "Purchase-Standard Price" msgstr "Precio compra-estándar" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Validado por" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -160,12 +152,6 @@ msgid "Average Price" msgstr "Precio promedio" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "" - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "Pedidos de compra que están en estado de excepción" @@ -237,7 +223,7 @@ msgstr "" "las líneas del pedido de compra." #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -263,29 +249,12 @@ msgid "Total Untaxed amount" msgstr "Total importe base" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "Categoría" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -353,14 +322,16 @@ msgid "October" msgstr "Octubre" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" +#: view:product.product:0 +msgid "When you sell this service to a customer," msgstr "" #. module: purchase @@ -389,12 +360,6 @@ msgid "Quantity" msgstr "Cantidad" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Posición fiscal" @@ -452,12 +417,6 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -478,6 +437,11 @@ msgid "Scheduled Date" msgstr "Fecha programada" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "Diario" @@ -510,6 +474,19 @@ msgid "Incoming Products" msgstr "" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -533,6 +510,11 @@ msgstr "" "manualmente por el contable (control facturación = Manual)." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "" @@ -553,6 +535,11 @@ msgstr "" "confirmado." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "" @@ -577,7 +564,7 @@ msgid "Supplier" msgstr "Proveedor" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" @@ -601,7 +588,6 @@ msgstr "Subtotal" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "Recibido" @@ -643,13 +629,20 @@ msgid "Invoices and Receptions" msgstr "" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "Nº de líneas" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "" @@ -670,8 +663,8 @@ msgid "It indicates that a picking has been done" msgstr "Indica que un albarán ha sido realizado" #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -736,6 +729,15 @@ msgid "Draft PO" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -767,6 +769,11 @@ msgid "The tax amount" msgstr "El importe impuestos" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "Septiembre" @@ -798,7 +805,7 @@ msgid "Stock Moves" msgstr "Movimientos de stock" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -819,11 +826,6 @@ msgid "Terms and Conditions" msgstr "" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "Fecha de la creación de este documento." @@ -917,12 +919,6 @@ msgid "Cancel" msgstr "Cancelar" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "¡La orden de referencia debe ser única por Compañía!" @@ -956,14 +952,89 @@ msgid "Date Approved" msgstr "Fecha aprobación" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." +#: view:product.product:0 +msgid "a draft purchase order" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "a draft purchase order" +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: purchase @@ -1006,17 +1077,12 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "" @@ -1028,7 +1094,7 @@ msgid "Destination Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1036,6 +1102,11 @@ msgid "" msgstr "" #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1047,18 +1118,12 @@ msgid "Manage pricelist per supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "" - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "Tablero de compras" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1097,9 +1162,9 @@ msgid "Unread Messages" msgstr "" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" -msgstr "Seleccione una orden de venta abierta" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -1107,6 +1172,13 @@ msgid "Set to Draft" msgstr "Cambiar a borrador" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "Notas" @@ -1136,7 +1208,7 @@ msgid "Stock Move" msgstr "Movimiento de stock" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "" @@ -1238,7 +1310,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "" @@ -1328,7 +1400,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "Línea de pedido de compra realizar factura" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "PO: %s" @@ -1339,7 +1411,7 @@ msgid "Send by EMail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -1350,9 +1422,9 @@ msgid "Purchase Order " msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" -msgstr "Facturas manuales" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration @@ -1506,8 +1578,8 @@ msgid "Compute product cost price based on average cost" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1619,8 +1691,9 @@ msgid "Open Purchase Menu" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" msgstr "" #. module: purchase @@ -1693,11 +1766,11 @@ msgid "Purchase Order" msgstr "Orden de compra" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "" @@ -1719,15 +1792,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" -"Un albarán genera una factura. Según el control de facturación en el pedido " -"de venta, la factura se basa en las cantidades enviadas u ordenadas." - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1740,9 +1804,8 @@ msgid "# of Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" msgstr "" #. module: purchase @@ -1833,7 +1896,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "El proveedor seleccionado sólo vende este producto por %s" @@ -1879,6 +1942,12 @@ msgid "Outgoing products to invoice" msgstr "Productos salientes a facturar" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "Validado por" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1968,9 +2037,9 @@ msgid "November" msgstr "Noviembre" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "Facturas manuales" #. module: purchase #: report:purchase.order:0 @@ -1993,13 +2062,6 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "Categorías de empresas" @@ -2020,89 +2082,6 @@ msgid "Invoicing Settings" msgstr "" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "Total pedidos por usuario mensual" @@ -2113,21 +2092,19 @@ msgid "Based on incoming shipments" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "Almacén" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2214,8 +2191,8 @@ msgstr "" " " #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," +#: field:purchase.order,message_summary:0 +msgid "Summary" msgstr "" #. module: purchase @@ -2225,6 +2202,11 @@ msgid "Pricelist Versions" msgstr "Versiones de lista de precios" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "Pedidos de compra en estado borrador" @@ -2569,6 +2551,9 @@ msgstr "Pedidos" #~ msgid "Current purchases" #~ msgstr "Compras actuales" +#~ msgid "Select an Open Sale Order" +#~ msgstr "Seleccione una orden de venta abierta" + #, python-format #~ msgid "Purchase order '%s' is confirmed." #~ msgstr "Pedido de compra '%s' está confirmado." @@ -2619,6 +2604,13 @@ msgstr "Pedidos" #~ msgid "Origin" #~ msgstr "Orígen" +#~ msgid "" +#~ "A Pick list generates an invoice. Depending on the Invoicing control of the " +#~ "sale order, the invoice is based on delivered or on ordered quantities." +#~ msgstr "" +#~ "Un albarán genera una factura. Según el control de facturación en el pedido " +#~ "de venta, la factura se basa en las cantidades enviadas u ordenadas." + #~ msgid "Convert to Purchase Order" #~ msgstr "Convertir a orden de compra" diff --git a/addons/purchase/i18n/et.po b/addons/purchase/i18n/et.po index fc0617b74e1..e5a946f3b7c 100644 --- a/addons/purchase/i18n/et.po +++ b/addons/purchase/i18n/et.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-12-20 19:51+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" +"PO-Revision-Date: 2012-12-21 20:41+0000\n" "Last-Translator: Ahti Hinnov <sipelgas@gmail.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-21 04:40+0000\n" +"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" "X-Generator: Launchpad (build 16378)\n" #. module: purchase @@ -37,7 +37,7 @@ msgstr "" #. module: purchase #: field:purchase.order,invoice_method:0 msgid "Invoicing Control" -msgstr "Arveldamishaldus" +msgstr "Arveldus" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_order @@ -130,11 +130,6 @@ msgstr "" "arvutab see tarnija hinna valitud toodetele/kogustele." #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -155,7 +150,7 @@ msgstr "" #: model:process.node,name:purchase.process_node_packinglist0 #: model:process.node,name:purchase.process_node_productrecept0 msgid "Incoming Products" -msgstr "Sissetulevad Tooted" +msgstr "Sisenevad tooted" #. module: purchase #: view:purchase.order:0 @@ -175,16 +170,13 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" +msgid "Configuration Error!" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" @@ -201,10 +193,10 @@ msgid "Purchase-Standard Price" msgstr "" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Valideerija:" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -227,12 +219,6 @@ msgid "Average Price" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "" - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "" @@ -297,7 +283,7 @@ msgstr "" "planeeritud kuupäev." #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -323,29 +309,12 @@ msgid "Total Untaxed amount" msgstr "" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "Pakkumine " - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -410,14 +379,16 @@ msgid "October" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" +#: view:product.product:0 +msgid "When you sell this service to a customer," msgstr "" #. module: purchase @@ -446,12 +417,6 @@ msgid "Quantity" msgstr "Kogus" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Finantspositsioon" @@ -466,7 +431,7 @@ msgstr "" #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4 #: view:purchase.order:0 msgid "Incoming Shipments" -msgstr "" +msgstr "Sisenevad saadetised" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices @@ -499,7 +464,7 @@ msgstr "Nõutud aeg" #: view:purchase.order:0 #: view:purchase.order.line:0 msgid "Purchase Order Lines" -msgstr "" +msgstr "Ostukorralduse read" #. module: purchase #: help:purchase.order,dest_address_id:0 @@ -509,12 +474,6 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -535,6 +494,11 @@ msgid "Scheduled Date" msgstr "Planeeritud kuupäev" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "" @@ -543,7 +507,7 @@ msgstr "" #: view:board.board:0 #: model:ir.actions.act_window,name:purchase.purchase_draft msgid "Request for Quotations" -msgstr "" +msgstr "Hinnapäringud" #. module: purchase #: view:purchase.order:0 @@ -554,11 +518,24 @@ msgstr "" #: view:product.product:0 #: field:product.template,purchase_ok:0 msgid "Can be Purchased" -msgstr "" +msgstr "On ostetav" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move msgid "Incoming Products" +msgstr "Sisenevad tooted" + +#. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "Hinnapäring " + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." msgstr "" #. module: purchase @@ -582,14 +559,19 @@ msgid "" msgstr "" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Kinnita" #. module: purchase #: field:purchase.order,amount_untaxed:0 msgid "Untaxed Amount" -msgstr "Maksuvaba summa" +msgstr "Maksuta summa" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -599,6 +581,11 @@ msgid "" msgstr "" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "" @@ -623,7 +610,7 @@ msgid "Supplier" msgstr "Tarnija" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" @@ -647,7 +634,6 @@ msgstr "Vahesumma" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "Vastu võetud" @@ -689,13 +675,20 @@ msgid "Invoices and Receptions" msgstr "" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "" @@ -703,7 +696,7 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "(update)" -msgstr "" +msgstr "(uuenda)" #. module: purchase #: view:purchase.order:0 @@ -716,8 +709,8 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -777,6 +770,15 @@ msgstr "Hinnakiri" #. module: purchase #: selection:purchase.order,state:0 msgid "Draft PO" +msgstr "Ostukorralduse mustand" + +#. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" msgstr "" #. module: purchase @@ -811,6 +813,11 @@ msgid "The tax amount" msgstr "" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "" @@ -823,13 +830,13 @@ msgstr "" #. module: purchase #: report:purchase.quotation:0 msgid "Request for Quotation :" -msgstr "Hinnapäring" +msgstr "Hinnapäring:" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice msgid "On Incoming Shipments" -msgstr "" +msgstr "Sisenevatel saadetistel" #. module: purchase #: report:purchase.order:0 @@ -842,7 +849,7 @@ msgid "Stock Moves" msgstr "Lao liikumised" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -860,12 +867,7 @@ msgstr "" #. module: purchase #: field:purchase.order,notes:0 msgid "Terms and Conditions" -msgstr "" - -#. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "" +msgstr "Tingimused" #. module: purchase #: help:purchase.order,date_order:0 @@ -931,7 +933,7 @@ msgstr "" #: model:ir.ui.menu,name:purchase.menu_purchase_config #: view:res.partner:0 msgid "Purchases" -msgstr "" +msgstr "Ostud" #. module: purchase #: view:purchase.report:0 @@ -961,12 +963,6 @@ msgid "Cancel" msgstr "Tühista" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "" @@ -1000,14 +996,89 @@ msgid "Date Approved" msgstr "Heaks kiitmise kuupäev" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." +#: view:product.product:0 +msgid "a draft purchase order" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "a draft purchase order" +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: purchase @@ -1047,17 +1118,12 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "" @@ -1069,7 +1135,7 @@ msgid "Destination Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1077,6 +1143,11 @@ msgid "" msgstr "" #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1088,18 +1159,12 @@ msgid "Manage pricelist per supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "" - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1138,8 +1203,8 @@ msgid "Unread Messages" msgstr "" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" msgstr "" #. module: purchase @@ -1148,6 +1213,13 @@ msgid "Set to Draft" msgstr "Määra mustandiks" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "Märkused" @@ -1169,7 +1241,7 @@ msgstr "Maksud" #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase msgid "Products" -msgstr "" +msgstr "Tooted" #. module: purchase #: model:ir.model,name:purchase.model_stock_move @@ -1177,7 +1249,7 @@ msgid "Stock Move" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "" @@ -1197,7 +1269,7 @@ msgstr "" #: model:process.node,note:purchase.process_node_draftpurchaseorder0 #: model:process.node,note:purchase.process_node_draftpurchaseorder1 msgid "Request for Quotations." -msgstr "" +msgstr "Hinnapäringud." #. module: purchase #: view:purchase.order:0 @@ -1251,7 +1323,7 @@ msgstr "" #. module: purchase #: model:process.node,name:purchase.process_node_packinginvoice0 msgid "Outgoing Products" -msgstr "" +msgstr "Väljuvad tooted" #. module: purchase #: view:product.product:0 @@ -1270,7 +1342,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "" @@ -1294,12 +1366,12 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Receive Invoice" -msgstr "" +msgstr "Loo arve" #. module: purchase #: view:purchase.order:0 msgid "Receive Products" -msgstr "" +msgstr "Võta vastu" #. module: purchase #: view:purchase.report:0 @@ -1352,7 +1424,7 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice msgid "Create invoices" -msgstr "" +msgstr "Loo arved" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line_invoice @@ -1360,7 +1432,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "" @@ -1371,7 +1443,7 @@ msgid "Send by EMail" msgstr "Saada e-kirjaga" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -1379,11 +1451,11 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Purchase Order " -msgstr "" +msgstr "Ostukorraldus " #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." msgstr "" #. module: purchase @@ -1406,7 +1478,7 @@ msgstr "" #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft msgid "On Purchase Order Lines" -msgstr "" +msgstr "Ostukorralduse ridadel" #. module: purchase #: report:purchase.quotation:0 @@ -1518,7 +1590,7 @@ msgstr "" #: model:ir.ui.menu,name:purchase.menu_procurement_management #: model:process.process,name:purchase.process_process_purchaseprocess0 msgid "Purchase" -msgstr "" +msgstr "Ostmine" #. module: purchase #: field:purchase.order,create_uid:0 @@ -1538,13 +1610,13 @@ msgid "Compute product cost price based on average cost" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format msgid "Supplier Invoices" -msgstr "" +msgstr "Ostuarved" #. module: purchase #: field:purchase.order,product_id:0 @@ -1569,7 +1641,7 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form msgid "Products by Category" -msgstr "" +msgstr "Tooted kategooria järgi" #. module: purchase #: help:purchase.order.line,state:0 @@ -1587,7 +1659,7 @@ msgstr "" #. module: purchase #: field:purchase.order,invoiced:0 msgid "Invoice Received" -msgstr "" +msgstr "Arve loodud" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0 @@ -1612,7 +1684,7 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on Purchase Order lines" -msgstr "" +msgstr "Ostukorralduse ridade põhjal" #. module: purchase #: field:purchase.order,amount_total:0 @@ -1646,8 +1718,9 @@ msgid "Open Purchase Menu" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" msgstr "" #. module: purchase @@ -1691,7 +1764,7 @@ msgstr "Vaikimisi ostuhinnakirja versioon" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on generated draft invoice" -msgstr "" +msgstr "Loodud mustandarve põhjal" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po @@ -1705,11 +1778,11 @@ msgid "Messages" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "" @@ -1731,13 +1804,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1750,9 +1816,8 @@ msgid "# of Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" msgstr "" #. module: purchase @@ -1786,12 +1851,12 @@ msgstr "Kinnita" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Based on receptions" -msgstr "" +msgstr "Vastuvõtmiste põhjal" #. module: purchase #: field:purchase.order,partner_ref:0 msgid "Supplier Reference" -msgstr "" +msgstr "Tarnija viide" #. module: purchase #: model:process.transition,note:purchase.process_transition_productrecept0 @@ -1836,7 +1901,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -1882,6 +1947,12 @@ msgid "Outgoing products to invoice" msgstr "" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "Valideerija:" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1896,7 +1967,7 @@ msgstr "" #: view:purchase.order:0 #: field:purchase.order,invoice_ids:0 msgid "Invoices" -msgstr "" +msgstr "Arved" #. module: purchase #: selection:purchase.report,month:0 @@ -1921,7 +1992,7 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Incoming Shipments & Invoices" -msgstr "" +msgstr "Sisenevad saadetised ja arved" #. module: purchase #: selection:purchase.order,state:0 @@ -1971,8 +2042,8 @@ msgid "November" msgstr "" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." +#: view:purchase.order.line:0 +msgid "Manual Invoices" msgstr "" #. module: purchase @@ -1991,13 +2062,6 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "" @@ -2010,7 +2074,7 @@ msgstr "Korralduse olek" #. module: purchase #: report:purchase.order:0 msgid "Request for Quotation N°" -msgstr "" +msgstr "Hinnapäring nr." #. module: purchase #: view:purchase.config.settings:0 @@ -2018,89 +2082,6 @@ msgid "Invoicing Settings" msgstr "" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "" @@ -2108,6 +2089,12 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on incoming shipments" +msgstr "Sisenevate saadetiste põhjal" + +#. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" msgstr "" #. module: purchase @@ -2117,15 +2104,7 @@ msgid "Warehouse" msgstr "Ladu" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2153,7 +2132,7 @@ msgstr "" #: model:ir.actions.act_window,name:purchase.action_invoice_pending #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice msgid "On Draft Invoices" -msgstr "" +msgstr "Mustandarvetel" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all @@ -2193,8 +2172,8 @@ msgid "" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," +#: field:purchase.order,message_summary:0 +msgid "Summary" msgstr "" #. module: purchase @@ -2204,6 +2183,11 @@ msgid "Pricelist Versions" msgstr "" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "Maksetingimus" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "" @@ -2217,7 +2201,7 @@ msgstr "" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Based on purchase order lines" -msgstr "" +msgstr "Ostukorralduse ridade põhjal" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order diff --git a/addons/purchase/i18n/fi.po b/addons/purchase/i18n/fi.po index b321325b628..937c4febaa5 100644 --- a/addons/purchase/i18n/fi.po +++ b/addons/purchase/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2011-11-07 12:55+0000\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" "Language-Team: Finnish <fi@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:11+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" +"X-Generator: Launchpad (build 16378)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -61,11 +61,6 @@ msgstr "" "hinnan kyseiselle tuotteille/määrille." #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -106,16 +101,13 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" +msgid "Configuration Error!" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" @@ -134,10 +126,10 @@ msgid "Purchase-Standard Price" msgstr "Oston standardihinta" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Hyväksyjä" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -160,12 +152,6 @@ msgid "Average Price" msgstr "Keskimääräinen hinta" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "" - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "Ostotilaus joka on poikkeustilassa" @@ -237,7 +223,7 @@ msgstr "" "tuotteille." #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -263,29 +249,12 @@ msgid "Total Untaxed amount" msgstr "Veroton Summa" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "Luokka" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -353,14 +322,16 @@ msgid "October" msgstr "Lokakuu" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" +#: view:product.product:0 +msgid "When you sell this service to a customer," msgstr "" #. module: purchase @@ -389,12 +360,6 @@ msgid "Quantity" msgstr "Määrä" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Talouskanta" @@ -452,12 +417,6 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -478,6 +437,11 @@ msgid "Scheduled Date" msgstr "Suunniteltu päivämäärä" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "Päiväkirja" @@ -510,6 +474,19 @@ msgid "Incoming Products" msgstr "" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -533,6 +510,11 @@ msgstr "" "(laskujen kontrolli = manuaalinen)." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "" @@ -552,6 +534,11 @@ msgstr "" "Tarjouspyynnöstä tulee hyväksytty ostotilaus." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "" @@ -576,7 +563,7 @@ msgid "Supplier" msgstr "Toimittaja" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" @@ -600,7 +587,6 @@ msgstr "Välisumma" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "Vastaanotettu" @@ -642,13 +628,20 @@ msgid "Invoices and Receptions" msgstr "" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "Rivien lukumäärä" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "" @@ -669,8 +662,8 @@ msgid "It indicates that a picking has been done" msgstr "Merkitsee että keräilylista on tehty" #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -735,6 +728,15 @@ msgid "Draft PO" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -766,6 +768,11 @@ msgid "The tax amount" msgstr "Veron määrä" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "Syyskuu" @@ -797,7 +804,7 @@ msgid "Stock Moves" msgstr "Varastosiirrot" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -818,11 +825,6 @@ msgid "Terms and Conditions" msgstr "" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "Tämän dokumentin luontipäivämäärä" @@ -916,12 +918,6 @@ msgid "Cancel" msgstr "Peruuta" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "Tilausviitteen tulee olla uniikki yrityskohtaisesti!" @@ -955,14 +951,89 @@ msgid "Date Approved" msgstr "Hyväksymispäivämäärä" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." +#: view:product.product:0 +msgid "a draft purchase order" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "a draft purchase order" +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: purchase @@ -1004,17 +1075,12 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "" @@ -1026,7 +1092,7 @@ msgid "Destination Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1034,6 +1100,11 @@ msgid "" msgstr "" #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1045,18 +1116,12 @@ msgid "Manage pricelist per supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "" - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "Hankintojen Työtila" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1095,9 +1160,9 @@ msgid "Unread Messages" msgstr "" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" -msgstr "Valitse Avoin Myyntitilaus" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -1105,6 +1170,13 @@ msgid "Set to Draft" msgstr "Aseta luonnokseksi" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "Huomautukset" @@ -1134,7 +1206,7 @@ msgid "Stock Move" msgstr "Varastosiirto" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "" @@ -1236,7 +1308,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "" @@ -1326,7 +1398,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "Ostotilausrivi luo laskun" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "" @@ -1337,7 +1409,7 @@ msgid "Send by EMail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -1348,9 +1420,9 @@ msgid "Purchase Order " msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" -msgstr "Käsin Laskutus" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration @@ -1504,8 +1576,8 @@ msgid "Compute product cost price based on average cost" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1617,8 +1689,9 @@ msgid "Open Purchase Menu" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" msgstr "" #. module: purchase @@ -1690,11 +1763,11 @@ msgid "Purchase Order" msgstr "Ostotilaus" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "" @@ -1716,15 +1789,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" -"Keräilylista luo laskun. Riippuen myyntitilauksen kontrolleista, lasku " -"perustuu joko toimitettuun tai tilattuun määrään" - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1737,9 +1801,8 @@ msgid "# of Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" msgstr "" #. module: purchase @@ -1828,7 +1891,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Valittu toimittaja myy tätä tuotetta vain %s" @@ -1874,6 +1937,12 @@ msgid "Outgoing products to invoice" msgstr "Laskutettavat lähtevät tuotteet" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "Hyväksyjä" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1963,9 +2032,9 @@ msgid "November" msgstr "Marraskuu" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "Käsin Laskutus" #. module: purchase #: report:purchase.order:0 @@ -1988,13 +2057,6 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "Kumppanien kategoriat" @@ -2015,89 +2077,6 @@ msgid "Invoicing Settings" msgstr "" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "Tilaukset käyttäjittäin ja kuukausittain yhteensä" @@ -2108,21 +2087,19 @@ msgid "Based on incoming shipments" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "Varasto" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2196,8 +2173,8 @@ msgid "" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," +#: field:purchase.order,message_summary:0 +msgid "Summary" msgstr "" #. module: purchase @@ -2207,6 +2184,11 @@ msgid "Pricelist Versions" msgstr "Hinnaston versiot" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "Luonnostilassa olevat ostotilaukset" @@ -2596,6 +2578,9 @@ msgstr "Tilaukset" #~ msgid "Partial Picking" #~ msgstr "Osittainen keräily" +#~ msgid "Select an Open Sale Order" +#~ msgstr "Valitse Avoin Myyntitilaus" + #~ msgid "Configuration Progress" #~ msgstr "Määrityksen Eteneminen" @@ -2717,6 +2702,13 @@ msgstr "Tilaukset" #~ msgid "Current purchases" #~ msgstr "Nykyiset hankinnat" +#~ msgid "" +#~ "A Pick list generates an invoice. Depending on the Invoicing control of the " +#~ "sale order, the invoice is based on delivered or on ordered quantities." +#~ msgstr "" +#~ "Keräilylista luo laskun. Riippuen myyntitilauksen kontrolleista, lasku " +#~ "perustuu joko toimitettuun tai tilattuun määrään" + #, python-format #~ msgid "Purchase amount over the limit" #~ msgstr "Ostomäärä ylittää rajan" diff --git a/addons/purchase/i18n/fr.po b/addons/purchase/i18n/fr.po index 01b99e9decf..652cf4345a4 100644 --- a/addons/purchase/i18n/fr.po +++ b/addons/purchase/i18n/fr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-12-15 16:28+0000\n" "Last-Translator: LudoRA <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-16 04:46+0000\n" -"X-Generator: Launchpad (build 16372)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" +"X-Generator: Launchpad (build 16378)\n" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory @@ -68,11 +68,6 @@ msgstr "" "sélectionnés." #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -106,16 +101,13 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" +msgid "Configuration Error!" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" @@ -133,10 +125,10 @@ msgid "Purchase-Standard Price" msgstr "Prix standard d'achat" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Validée par" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -159,12 +151,6 @@ msgid "Average Price" msgstr "Prix moyen" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "" - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "Les bons de commande qui sont en état d'exception" @@ -238,7 +224,7 @@ msgstr "" "de la commande d'achat." #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -264,29 +250,12 @@ msgid "Total Untaxed amount" msgstr "Montant total hors taxe" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "Catégorie" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -355,14 +324,16 @@ msgid "October" msgstr "Octobre" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" +#: view:product.product:0 +msgid "When you sell this service to a customer," msgstr "" #. module: purchase @@ -391,12 +362,6 @@ msgid "Quantity" msgstr "Quantité" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Position Fiscale" @@ -454,12 +419,6 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -480,6 +439,11 @@ msgid "Scheduled Date" msgstr "Date prévue" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "Journal" @@ -512,6 +476,19 @@ msgid "Incoming Products" msgstr "" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -535,6 +512,11 @@ msgstr "" "manuellement par le comptable (contrôle facture = \"Manuel\")" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "" @@ -555,6 +537,11 @@ msgstr "" "commande confirmé." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "" @@ -579,7 +566,7 @@ msgid "Supplier" msgstr "Fournisseur" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" @@ -603,7 +590,6 @@ msgstr "Sous-total" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "Reçu" @@ -645,13 +631,20 @@ msgid "Invoices and Receptions" msgstr "" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "# de lignes" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "" @@ -672,8 +665,8 @@ msgid "It indicates that a picking has been done" msgstr "Indique qu'une réception de marchandise a été effectuée." #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -739,6 +732,15 @@ msgid "Draft PO" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -770,6 +772,11 @@ msgid "The tax amount" msgstr "Le montant des taxes" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "Septembre" @@ -801,7 +808,7 @@ msgid "Stock Moves" msgstr "Mouvements de stock" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -822,11 +829,6 @@ msgid "Terms and Conditions" msgstr "" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "Date a laquelle ce document a été créé" @@ -922,12 +924,6 @@ msgid "Cancel" msgstr "Annuler" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "La référence de commande doit être unique par société !" @@ -961,14 +957,89 @@ msgid "Date Approved" msgstr "Date approbation" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." +#: view:product.product:0 +msgid "a draft purchase order" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "a draft purchase order" +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: purchase @@ -1011,17 +1082,12 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "" @@ -1033,7 +1099,7 @@ msgid "Destination Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1041,6 +1107,11 @@ msgid "" msgstr "" #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1052,18 +1123,12 @@ msgid "Manage pricelist per supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "" - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "Tableau de bord des achats" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1102,9 +1167,9 @@ msgid "Unread Messages" msgstr "" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" -msgstr "Sélectionnez un bon de commande ouvert" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -1112,6 +1177,13 @@ msgid "Set to Draft" msgstr "Mettre en brouillon" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "Notes" @@ -1141,7 +1213,7 @@ msgid "Stock Move" msgstr "Mouvement de stock" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "" @@ -1243,7 +1315,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "" @@ -1333,7 +1405,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "Créer la facture des lignes de commande d'achat" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "PO: %s" @@ -1344,7 +1416,7 @@ msgid "Send by EMail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -1355,9 +1427,9 @@ msgid "Purchase Order " msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" -msgstr "Factures manuelles" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration @@ -1511,8 +1583,8 @@ msgid "Compute product cost price based on average cost" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1624,8 +1696,9 @@ msgid "Open Purchase Menu" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" msgstr "" #. module: purchase @@ -1698,11 +1771,11 @@ msgid "Purchase Order" msgstr "Bon de commande" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "" @@ -1724,16 +1797,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" -"Une expédition génère une facture. En fonction du contrôle de facturation du " -"bon de commande, la facture est basée sur les quantités livrées ou " -"commandées." - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1746,9 +1809,8 @@ msgid "# of Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" msgstr "" #. module: purchase @@ -1839,7 +1901,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Le fournisseur sélectionné peut seulement vendre cet article par %s" @@ -1885,6 +1947,12 @@ msgid "Outgoing products to invoice" msgstr "Expéditions à facturer" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "Validée par" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1974,9 +2042,9 @@ msgid "November" msgstr "Novembre" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "Factures manuelles" #. module: purchase #: report:purchase.order:0 @@ -1999,13 +2067,6 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "Catégories de partenaires" @@ -2026,89 +2087,6 @@ msgid "Invoicing Settings" msgstr "" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "Total des commandes par utilisateur par mois" @@ -2119,21 +2097,19 @@ msgid "Based on incoming shipments" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "Entrepôt" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2220,8 +2196,8 @@ msgstr "" " " #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," +#: field:purchase.order,message_summary:0 +msgid "Summary" msgstr "" #. module: purchase @@ -2231,6 +2207,11 @@ msgid "Pricelist Versions" msgstr "Versions de la liste de prix" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "Bons de commande en état brouillon" @@ -2711,6 +2692,17 @@ msgstr "Commandes" #~ msgid "Dest. Address Contact Name" #~ msgstr "Adresse de destination du contact" +#~ msgid "" +#~ "A Pick list generates an invoice. Depending on the Invoicing control of the " +#~ "sale order, the invoice is based on delivered or on ordered quantities." +#~ msgstr "" +#~ "Une expédition génère une facture. En fonction du contrôle de facturation du " +#~ "bon de commande, la facture est basée sur les quantités livrées ou " +#~ "commandées." + +#~ msgid "Select an Open Sale Order" +#~ msgstr "Sélectionnez un bon de commande ouvert" + #~ msgid "Approve Purchase" #~ msgstr "Approuver l'achat" diff --git a/addons/purchase/i18n/gl.po b/addons/purchase/i18n/gl.po index 279c2e26061..446f0ae376d 100644 --- a/addons/purchase/i18n/gl.po +++ b/addons/purchase/i18n/gl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2010-11-02 16:55+0000\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Language-Team: Galician <gl@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:11+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" +"X-Generator: Launchpad (build 16378)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -59,11 +59,6 @@ msgid "" msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -104,16 +99,13 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" +msgid "Configuration Error!" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" @@ -130,9 +122,9 @@ msgid "Purchase-Standard Price" msgstr "" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" msgstr "" #. module: purchase @@ -156,12 +148,6 @@ msgid "Average Price" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "" - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "" @@ -231,7 +217,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -257,29 +243,12 @@ msgid "Total Untaxed amount" msgstr "" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -344,14 +313,16 @@ msgid "October" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" +#: view:product.product:0 +msgid "When you sell this service to a customer," msgstr "" #. module: purchase @@ -380,12 +351,6 @@ msgid "Quantity" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "" @@ -443,12 +408,6 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -469,6 +428,11 @@ msgid "Scheduled Date" msgstr "" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "" @@ -501,6 +465,19 @@ msgid "Incoming Products" msgstr "" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -521,6 +498,11 @@ msgid "" msgstr "" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "" @@ -538,6 +520,11 @@ msgid "" msgstr "" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "" @@ -562,7 +549,7 @@ msgid "Supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" @@ -586,7 +573,6 @@ msgstr "" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "" @@ -628,13 +614,20 @@ msgid "Invoices and Receptions" msgstr "" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "" @@ -655,8 +648,8 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -719,6 +712,15 @@ msgid "Draft PO" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -750,6 +752,11 @@ msgid "The tax amount" msgstr "" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "" @@ -781,7 +788,7 @@ msgid "Stock Moves" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -802,11 +809,6 @@ msgid "Terms and Conditions" msgstr "" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "" @@ -900,12 +902,6 @@ msgid "Cancel" msgstr "" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "" @@ -939,14 +935,89 @@ msgid "Date Approved" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." +#: view:product.product:0 +msgid "a draft purchase order" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "a draft purchase order" +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: purchase @@ -986,17 +1057,12 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "" @@ -1008,7 +1074,7 @@ msgid "Destination Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1016,6 +1082,11 @@ msgid "" msgstr "" #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1027,18 +1098,12 @@ msgid "Manage pricelist per supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "" - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1077,8 +1142,8 @@ msgid "Unread Messages" msgstr "" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" msgstr "" #. module: purchase @@ -1087,6 +1152,13 @@ msgid "Set to Draft" msgstr "" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "" @@ -1116,7 +1188,7 @@ msgid "Stock Move" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "" @@ -1215,7 +1287,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "" @@ -1305,7 +1377,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "" @@ -1316,7 +1388,7 @@ msgid "Send by EMail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -1327,8 +1399,8 @@ msgid "Purchase Order " msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." msgstr "" #. module: purchase @@ -1483,8 +1555,8 @@ msgid "Compute product cost price based on average cost" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1596,8 +1668,9 @@ msgid "Open Purchase Menu" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" msgstr "" #. module: purchase @@ -1668,11 +1741,11 @@ msgid "Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "" @@ -1694,13 +1767,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1713,9 +1779,8 @@ msgid "# of Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" msgstr "" #. module: purchase @@ -1799,7 +1864,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -1845,6 +1910,12 @@ msgid "Outgoing products to invoice" msgstr "" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1934,8 +2005,8 @@ msgid "November" msgstr "" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." +#: view:purchase.order.line:0 +msgid "Manual Invoices" msgstr "" #. module: purchase @@ -1959,13 +2030,6 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "" @@ -1986,89 +2050,6 @@ msgid "Invoicing Settings" msgstr "" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "" @@ -2079,21 +2060,19 @@ msgid "Based on incoming shipments" msgstr "" #. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,warehouse_id:0 -msgid "Warehouse" +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" msgstr "" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." +#: view:purchase.report:0 +#: field:purchase.report,warehouse_id:0 +msgid "Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2166,8 +2145,8 @@ msgid "" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," +#: field:purchase.order,message_summary:0 +msgid "Summary" msgstr "" #. module: purchase @@ -2177,6 +2156,11 @@ msgid "Pricelist Versions" msgstr "" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "" diff --git a/addons/purchase/i18n/hr.po b/addons/purchase/i18n/hr.po index 800a84b4fa9..dcdb84c0359 100644 --- a/addons/purchase/i18n/hr.po +++ b/addons/purchase/i18n/hr.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-12-19 20:45+0000\n" "Last-Translator: Goran Kliska <gkliska@gmail.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-20 04:43+0000\n" +"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" "X-Generator: Launchpad (build 16378)\n" #. module: purchase @@ -60,11 +60,6 @@ msgstr "" "odabrane proizvode/količine." #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -107,16 +102,13 @@ msgstr "" "da bi mogao biti ubačen u kanban pogled." #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" -msgstr "Upozorenje!" +msgid "Configuration Error!" +msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "Postoje neotkazane primke vezane na ovaj nalog." @@ -133,10 +125,10 @@ msgid "Purchase-Standard Price" msgstr "Uobičajena nabavna cijena" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Potvrđeno od strane" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -159,12 +151,6 @@ msgid "Average Price" msgstr "Prosječna cijena" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "Račun <b>plaćeno</b>," - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "" @@ -237,7 +223,7 @@ msgstr "" "products." #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -263,29 +249,12 @@ msgid "Total Untaxed amount" msgstr "Uk. osnovica" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "kategorije JM" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "Grupa" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "Ponuda " - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -352,15 +321,17 @@ msgid "October" msgstr "Listopad" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "Sažetak" +#: view:product.product:0 +msgid "When you sell this service to a customer," +msgstr "" #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 @@ -388,12 +359,6 @@ msgid "Quantity" msgstr "Količina" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Fiskalna pozicija" @@ -451,12 +416,6 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -477,6 +436,11 @@ msgid "Scheduled Date" msgstr "Planirani datum" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "Dnevnik" @@ -509,6 +473,19 @@ msgid "Incoming Products" msgstr "Roba u dolasku" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -532,6 +509,11 @@ msgstr "" "stavki kada je 'Fakturiranje' postavljeno na 'Ručno'." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "Primjeni" @@ -551,6 +533,11 @@ msgstr "" "becomes a confirmed Purchase Order." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "Adresa kupca" @@ -575,7 +562,7 @@ msgid "Supplier" msgstr "Dobavljač" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" @@ -599,7 +586,6 @@ msgstr "Podzbroj" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "Received" @@ -641,13 +627,20 @@ msgid "Invoices and Receptions" msgstr "Računi i primke" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "# linija" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "" @@ -668,8 +661,8 @@ msgid "It indicates that a picking has been done" msgstr "Označava da je izvršen prijem proizvoda" #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -734,6 +727,15 @@ msgid "Draft PO" msgstr "Nacrt" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "Upozorenje!" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -765,6 +767,11 @@ msgid "The tax amount" msgstr "Iznos poreza" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "Rujan" @@ -796,7 +803,7 @@ msgid "Stock Moves" msgstr "Skladišni prijenosi" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "Nacrt naloga za nabavu kreiran" @@ -817,11 +824,6 @@ msgid "Terms and Conditions" msgstr "Uvjeti o korištenju" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "nepoznato" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "Datum kreiranja ovog dokumenta." @@ -915,12 +917,6 @@ msgid "Cancel" msgstr "Odustani" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "Komentari i emailovi." - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "Poveznica narudžbe mora biti jedinstvena za organizaciju!" @@ -954,14 +950,89 @@ msgid "Date Approved" msgstr "Datum odobrenja" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." +#: view:product.product:0 +msgid "a draft purchase order" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "a draft purchase order" +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: purchase @@ -1003,17 +1074,12 @@ msgid "Outgoing Mails" msgstr "Odlazni mailovi" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "Poruke i povijest" @@ -1025,7 +1091,7 @@ msgid "Destination Warehouse" msgstr "Ciljno skladište" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1033,6 +1099,11 @@ msgid "" msgstr "" #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1044,18 +1115,12 @@ msgid "Manage pricelist per supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "" - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "Upravljačka ploča nabave" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1094,9 +1159,9 @@ msgid "Unread Messages" msgstr "Nepročitane poruke" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" -msgstr "Odaberite otvoreni prodajni nalog" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "kategorije JM" #. module: purchase #: view:purchase.order:0 @@ -1104,6 +1169,13 @@ msgid "Set to Draft" msgstr "Postavi na nacrt" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "Bilješke" @@ -1133,7 +1205,7 @@ msgid "Stock Move" msgstr "Skladišni prijenosi" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "" @@ -1235,7 +1307,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "" @@ -1325,7 +1397,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "Kreiraj račun iz stavki naloga za nabavu" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "NN: %s" @@ -1336,7 +1408,7 @@ msgid "Send by EMail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -1347,9 +1419,9 @@ msgid "Purchase Order " msgstr "Nalog za nabavu " #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" -msgstr "Ručni računi" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration @@ -1503,8 +1575,8 @@ msgid "Compute product cost price based on average cost" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1616,8 +1688,9 @@ msgid "Open Purchase Menu" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" msgstr "" #. module: purchase @@ -1690,11 +1763,11 @@ msgid "Purchase Order" msgstr "Nalog za nabavu" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "Greška!" @@ -1716,15 +1789,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" -"Primka generira ulazni račun. Ovisno o kontroli računa na Nalogu nabave, " -"račun se kreira na temelju primljenih ili naručenih količina." - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1737,9 +1801,8 @@ msgid "# of Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" msgstr "" #. module: purchase @@ -1828,7 +1891,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -1874,6 +1937,12 @@ msgid "Outgoing products to invoice" msgstr "Nefakturirani izlaz" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "Potvrđeno od strane" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1963,9 +2032,9 @@ msgid "November" msgstr "Studeni" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "Ručni računi" #. module: purchase #: report:purchase.order:0 @@ -1988,13 +2057,6 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "Kategorije partnera" @@ -2015,89 +2077,6 @@ msgid "Invoicing Settings" msgstr "Postave fakturiranja" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "Ukupno naloga po korisniku i mjesecu" @@ -2108,21 +2087,19 @@ msgid "Based on incoming shipments" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "Skladište" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2205,9 +2182,9 @@ msgstr "" " " #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," -msgstr "" +#: field:purchase.order,message_summary:0 +msgid "Summary" +msgstr "Sažetak" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action @@ -2216,6 +2193,11 @@ msgid "Pricelist Versions" msgstr "Verzije cjenika" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "Nalozi u stanju 'Nacrt'" @@ -2322,6 +2304,13 @@ msgstr "Orders" #~ msgid "Negotiation by Supplier" #~ msgstr "Negotiation by Supplier" +#~ msgid "" +#~ "A Pick list generates an invoice. Depending on the Invoicing control of the " +#~ "sale order, the invoice is based on delivered or on ordered quantities." +#~ msgstr "" +#~ "Primka generira ulazni račun. Ovisno o kontroli računa na Nalogu nabave, " +#~ "račun se kreira na temelju primljenih ili naručenih količina." + #~ msgid "Convert to Purchase Order" #~ msgstr "U nalog za nabavu" @@ -2502,6 +2491,9 @@ msgstr "Orders" #~ msgid "Purchase Management" #~ msgstr "Upravljanje nabavom" +#~ msgid "Select an Open Sale Order" +#~ msgstr "Odaberite otvoreni prodajni nalog" + #~ msgid "" #~ "unique number of the purchase order,computed automatically when the purchase " #~ "order is created" diff --git a/addons/purchase/i18n/hu.po b/addons/purchase/i18n/hu.po index acb2c7854e7..d5bb15ee489 100644 --- a/addons/purchase/i18n/hu.po +++ b/addons/purchase/i18n/hu.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2011-11-07 12:47+0000\n" "Last-Translator: Krisztian Eyssen <krisz@eyssen.hu>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:11+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" +"X-Generator: Launchpad (build 16378)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -61,11 +61,6 @@ msgstr "" "árát." #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -106,16 +101,13 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" +msgid "Configuration Error!" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" @@ -132,10 +124,10 @@ msgid "Purchase-Standard Price" msgstr "Beszerzés-Standard ár" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Jóváhagyó" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -158,12 +150,6 @@ msgid "Average Price" msgstr "Átlagár" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "" - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "" @@ -235,7 +221,7 @@ msgstr "" "dátuma." #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -261,29 +247,12 @@ msgid "Total Untaxed amount" msgstr "Teljes nettó összeg" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "Kategória" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -351,14 +320,16 @@ msgid "October" msgstr "Október" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" +#: view:product.product:0 +msgid "When you sell this service to a customer," msgstr "" #. module: purchase @@ -388,12 +359,6 @@ msgid "Quantity" msgstr "Mennyiség" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "ÁFA pozíció" @@ -451,12 +416,6 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -477,6 +436,11 @@ msgid "Scheduled Date" msgstr "Tervezett dátum" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "" @@ -509,6 +473,19 @@ msgid "Incoming Products" msgstr "" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -532,6 +509,11 @@ msgstr "" "a számlát (számlaellenőrzés = manuális)." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "" @@ -551,6 +533,11 @@ msgstr "" "a beszállítónak. Az ajánlatkérésből jóváhagyott szállítói megrendelés lesz." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "" @@ -575,7 +562,7 @@ msgid "Supplier" msgstr "Szállító" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" @@ -599,7 +586,6 @@ msgstr "Részösszeg" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "Érkeztetett" @@ -641,13 +627,20 @@ msgid "Invoices and Receptions" msgstr "" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "Sorok száma" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "" @@ -668,8 +661,8 @@ msgid "It indicates that a picking has been done" msgstr "Jelzi, hogy a kiszedést végrehajtották." #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -735,6 +728,15 @@ msgid "Draft PO" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -766,6 +768,11 @@ msgid "The tax amount" msgstr "Az adó összege" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "Szeptember" @@ -797,7 +804,7 @@ msgid "Stock Moves" msgstr "Készletmozgások" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -818,11 +825,6 @@ msgid "Terms and Conditions" msgstr "" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "Dokumentumkészítés dátuma" @@ -917,12 +919,6 @@ msgid "Cancel" msgstr "Mégsem" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "" @@ -956,14 +952,89 @@ msgid "Date Approved" msgstr "Dátum jóváhagyása" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." +#: view:product.product:0 +msgid "a draft purchase order" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "a draft purchase order" +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: purchase @@ -1006,17 +1077,12 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "" @@ -1028,7 +1094,7 @@ msgid "Destination Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1036,6 +1102,11 @@ msgid "" msgstr "" #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1047,18 +1118,12 @@ msgid "Manage pricelist per supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "" - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "Beszerzési vezérlőpult" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1097,9 +1162,9 @@ msgid "Unread Messages" msgstr "" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" -msgstr "Nyitott vevői megrendelés kiválasztása" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -1107,6 +1172,13 @@ msgid "Set to Draft" msgstr "Beállítás tervezetnek" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "Megjegyzések" @@ -1136,7 +1208,7 @@ msgid "Stock Move" msgstr "Készletmozgás" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "" @@ -1238,7 +1310,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "" @@ -1328,7 +1400,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "Szállítói megrendelési sorokból számla készítése" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "" @@ -1339,7 +1411,7 @@ msgid "Send by EMail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -1350,9 +1422,9 @@ msgid "Purchase Order " msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" -msgstr "Kézi számlák" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration @@ -1506,8 +1578,8 @@ msgid "Compute product cost price based on average cost" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1619,8 +1691,9 @@ msgid "Open Purchase Menu" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" msgstr "" #. module: purchase @@ -1693,11 +1766,11 @@ msgid "Purchase Order" msgstr "Szállítói megrendelés" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "" @@ -1719,16 +1792,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" -"A kiszedési lista létrehoz egy számlát. Az értékesítési megbízás " -"számlaellenőrzésétől függően a számla a kiszállított vagy a megrendelt " -"mennyiségen alapul." - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1741,9 +1804,8 @@ msgid "# of Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" msgstr "" #. module: purchase @@ -1834,7 +1896,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "A kiválasztott beszállító feltétele a termék eladására: %s" @@ -1880,6 +1942,12 @@ msgid "Outgoing products to invoice" msgstr "Számlázandó kimenő termékek" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "Jóváhagyó" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1969,9 +2037,9 @@ msgid "November" msgstr "November" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "Kézi számlák" #. module: purchase #: report:purchase.order:0 @@ -1994,13 +2062,6 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "" @@ -2021,89 +2082,6 @@ msgid "Invoicing Settings" msgstr "" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "Felhasználónkénti összes megrendelés havonta" @@ -2114,21 +2092,19 @@ msgid "Based on incoming shipments" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "Raktár" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2212,8 +2188,8 @@ msgstr "" " " #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," +#: field:purchase.order,message_summary:0 +msgid "Summary" msgstr "" #. module: purchase @@ -2223,6 +2199,11 @@ msgid "Pricelist Versions" msgstr "Árlista változatok" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "" @@ -2563,6 +2544,9 @@ msgstr "Megrendelések" #~ msgid "Do you want to generate the supplier invoices ?" #~ msgstr "El akarja készíteni a bejövő számlákat?" +#~ msgid "Select an Open Sale Order" +#~ msgstr "Nyitott vevői megrendelés kiválasztása" + #~ msgid "Error! You can not create recursive companies." #~ msgstr "Hiba! Nem hozhat létre rekurzív vállalatokat." @@ -2689,6 +2673,14 @@ msgstr "Megrendelések" #~ msgid "Configure Your Purchases Management Application" #~ msgstr "Állítsa be beszerzésmenedzsment alkalmazását" +#~ msgid "" +#~ "A Pick list generates an invoice. Depending on the Invoicing control of the " +#~ "sale order, the invoice is based on delivered or on ordered quantities." +#~ msgstr "" +#~ "A kiszedési lista létrehoz egy számlát. Az értékesítési megbízás " +#~ "számlaellenőrzésétől függően a számla a kiszállított vagy a megrendelt " +#~ "mennyiségen alapul." + #, python-format #~ msgid "Purchase amount over the limit" #~ msgstr "A határértéket meghaladó beszerzési összeg" diff --git a/addons/purchase/i18n/id.po b/addons/purchase/i18n/id.po index c5137969528..6b347a11485 100644 --- a/addons/purchase/i18n/id.po +++ b/addons/purchase/i18n/id.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2011-11-07 12:44+0000\n" "Last-Translator: OpenERP Administrators <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:11+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" +"X-Generator: Launchpad (build 16378)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -58,11 +58,6 @@ msgid "" msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -103,16 +98,13 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" +msgid "Configuration Error!" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" @@ -129,10 +121,10 @@ msgid "Purchase-Standard Price" msgstr "Standar Harga Pembelian" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Divalidasi oleh .." +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -155,12 +147,6 @@ msgid "Average Price" msgstr "Harga Rata-rata" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "" - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "" @@ -230,7 +216,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -256,29 +242,12 @@ msgid "Total Untaxed amount" msgstr "Jumlah total tidak kena pajak" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "Kategori" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -346,14 +315,16 @@ msgid "October" msgstr "Oktober" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" +#: view:product.product:0 +msgid "When you sell this service to a customer," msgstr "" #. module: purchase @@ -382,12 +353,6 @@ msgid "Quantity" msgstr "Kuantitas" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Posisi Fiskal" @@ -445,12 +410,6 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -471,6 +430,11 @@ msgid "Scheduled Date" msgstr "" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "" @@ -503,6 +467,19 @@ msgid "Incoming Products" msgstr "" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -523,6 +500,11 @@ msgid "" msgstr "" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "" @@ -542,6 +524,11 @@ msgstr "" "pembelian yang telah dikonfirmasi." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "" @@ -566,7 +553,7 @@ msgid "Supplier" msgstr "Pemasok" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" @@ -590,7 +577,6 @@ msgstr "" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "Diterima" @@ -632,13 +618,20 @@ msgid "Invoices and Receptions" msgstr "" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "" @@ -659,8 +652,8 @@ msgid "It indicates that a picking has been done" msgstr "Hal ini menunjukkan bahwa pengambilan telah dilakukan" #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -726,6 +719,15 @@ msgid "Draft PO" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -757,6 +759,11 @@ msgid "The tax amount" msgstr "Jumlah Pajak" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "September" @@ -788,7 +795,7 @@ msgid "Stock Moves" msgstr "Perpindahan Stok" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -809,11 +816,6 @@ msgid "Terms and Conditions" msgstr "" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "" @@ -907,12 +909,6 @@ msgid "Cancel" msgstr "Batal" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "" @@ -946,14 +942,89 @@ msgid "Date Approved" msgstr "Tanggal Disetujui" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." +#: view:product.product:0 +msgid "a draft purchase order" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "a draft purchase order" +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: purchase @@ -996,17 +1067,12 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "" @@ -1018,7 +1084,7 @@ msgid "Destination Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1026,6 +1092,11 @@ msgid "" msgstr "" #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1037,18 +1108,12 @@ msgid "Manage pricelist per supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "" - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1087,9 +1152,9 @@ msgid "Unread Messages" msgstr "" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" -msgstr "Pilih Order Penjualan" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -1097,6 +1162,13 @@ msgid "Set to Draft" msgstr "Atur ke draft" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "Catatan" @@ -1126,7 +1198,7 @@ msgid "Stock Move" msgstr "Perpindahan Stok" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "" @@ -1228,7 +1300,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "" @@ -1318,7 +1390,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "" @@ -1329,7 +1401,7 @@ msgid "Send by EMail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -1340,9 +1412,9 @@ msgid "Purchase Order " msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" -msgstr "Faktur secara manual" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration @@ -1496,8 +1568,8 @@ msgid "Compute product cost price based on average cost" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1609,8 +1681,9 @@ msgid "Open Purchase Menu" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" msgstr "" #. module: purchase @@ -1683,11 +1756,11 @@ msgid "Purchase Order" msgstr "Order Pembelian" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "" @@ -1709,16 +1782,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" -"Daftar Pengambilan untuk membuat faktur. Tergantung pada kontrol Faktur " -"dari order penjualan, faktur berdasarkan pengiriman atau jumlah yang " -"diminta." - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1731,9 +1794,8 @@ msgid "# of Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" msgstr "" #. module: purchase @@ -1822,7 +1884,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -1868,6 +1930,12 @@ msgid "Outgoing products to invoice" msgstr "" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "Divalidasi oleh .." + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1957,9 +2025,9 @@ msgid "November" msgstr "Nopember" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "Faktur secara manual" #. module: purchase #: report:purchase.order:0 @@ -1982,13 +2050,6 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "" @@ -2009,89 +2070,6 @@ msgid "Invoicing Settings" msgstr "" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "Jumlah Pesanan oleh Pengguna per bulan" @@ -2102,21 +2080,19 @@ msgid "Based on incoming shipments" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "Gudang" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2189,8 +2165,8 @@ msgid "" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," +#: field:purchase.order,message_summary:0 +msgid "Summary" msgstr "" #. module: purchase @@ -2200,6 +2176,11 @@ msgid "Pricelist Versions" msgstr "Versi Daftar Harga" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "" @@ -2290,6 +2271,9 @@ msgstr "" #~ msgid "No Pricelist !" #~ msgstr "Tidak ada daftar harga !" +#~ msgid "Select an Open Sale Order" +#~ msgstr "Pilih Order Penjualan" + #~ msgid "" #~ "Put an address if you want to deliver directly from the supplier to the " #~ "customer.In this case, it will remove the warehouse link and set the " @@ -2315,6 +2299,14 @@ msgstr "" #~ msgid "Approve Purchase" #~ msgstr "Pembelian disetujui" +#~ msgid "" +#~ "A Pick list generates an invoice. Depending on the Invoicing control of the " +#~ "sale order, the invoice is based on delivered or on ordered quantities." +#~ msgstr "" +#~ "Daftar Pengambilan untuk membuat faktur. Tergantung pada kontrol Faktur " +#~ "dari order penjualan, faktur berdasarkan pengiriman atau jumlah yang " +#~ "diminta." + #, python-format #~ msgid "" #~ "You have to select a pricelist or a supplier in the purchase form !\n" diff --git a/addons/purchase/i18n/it.po b/addons/purchase/i18n/it.po index 8ee00511eb2..f055e995920 100644 --- a/addons/purchase/i18n/it.po +++ b/addons/purchase/i18n/it.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-12-18 22:37+0000\n" "Last-Translator: Sergio Corato <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-19 05:15+0000\n" +"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" "X-Generator: Launchpad (build 16378)\n" #. module: purchase @@ -65,11 +65,6 @@ msgstr "" "il prezzo del fornitore per i prodotti e le quantità selezionate" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "Acquisti: Segna come letto" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -112,16 +107,13 @@ msgstr "" "direttamente in html così da poter essere inserito nelle viste kanban." #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" -msgstr "Attenzione!" +msgid "Configuration Error!" +msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" @@ -140,10 +132,10 @@ msgid "Purchase-Standard Price" msgstr "Prezzo standard di acquisto" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Convalidato da" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -177,12 +169,6 @@ msgid "Average Price" msgstr "Prezzo medio" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "Fattura <b>pagata</b>." - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "Ordini di acquisto in stato eccezione" @@ -256,7 +242,7 @@ msgstr "" "ordine d'acquisto" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -283,30 +269,12 @@ msgid "Total Untaxed amount" msgstr "Totale imponibile" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "Categorie Unità di Misura" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "Categoria" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "Preventivo " - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" -"Preventivo per <em>%s</em> <b>convertito</b> in Ordine di Acquisto per %s %s." - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -390,15 +358,17 @@ msgid "October" msgstr "Ottobre" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." -msgstr "Ordine di Acquisto per <em>%s</em> <b>annullato</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" +msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "Riepilogo" +#: view:product.product:0 +msgid "When you sell this service to a customer," +msgstr "Quando si vende questo servizio ad un cliente," #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 @@ -427,12 +397,6 @@ msgid "Quantity" msgstr "Quantità" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "Spedizione <em>%s</em> <b>pianificata</b> per %s." - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Posizione Fiscale" @@ -504,12 +468,6 @@ msgstr "" "azienda." #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "Fattura bozza per %s %s is <b>in attesa di validazione</b>." - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -541,6 +499,11 @@ msgid "Scheduled Date" msgstr "Data preventivata" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "Sezionale" @@ -573,6 +536,19 @@ msgid "Incoming Products" msgstr "Prodotti in arrivo" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -596,6 +572,11 @@ msgstr "" "responsabile della contabilità (controllo fattura = Manuale)" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "Applica" @@ -615,6 +596,11 @@ msgstr "" "fornitore. Il preventivo diverrà quindi un ordine di acquisto" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "Indirizzo Cliente" @@ -639,7 +625,7 @@ msgid "Supplier" msgstr "Fornitore" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "Definire un conto spese per questa azienda: \"%s\" (id:%d)." @@ -663,7 +649,6 @@ msgstr "Subtotale" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "Ricevuto" @@ -718,13 +703,20 @@ msgid "Invoices and Receptions" msgstr "Fatture e Arrivi" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "Numero di linee" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "Definire un conto spese per questo prodotto: \"%s\" (id:%d)." @@ -745,8 +737,8 @@ msgid "It indicates that a picking has been done" msgstr "Indica che è stato eseguito un movimento merci" #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "Impossibile annullare questo ordine di acquisto." @@ -814,6 +806,15 @@ msgid "Draft PO" msgstr "PO Bozza" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "Attenzione!" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -845,6 +846,11 @@ msgid "The tax amount" msgstr "Totale imposte" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "Settembre" @@ -876,7 +882,7 @@ msgid "Stock Moves" msgstr "Movimenti di magazzino" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "Ordine di acquisto bozza creato" @@ -897,11 +903,6 @@ msgid "Terms and Conditions" msgstr "Termini e Condizioni" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "sconosciuto" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "Data in cui questo documento è stato creato" @@ -996,12 +997,6 @@ msgid "Cancel" msgstr "Annulla" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "Commenti ed Email" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "Il Riferimento Ordine deve essere unico per azienda!" @@ -1035,17 +1030,92 @@ msgid "Date Approved" msgstr "Data Approvazione" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." -msgstr "Richiesta di preventivo <b>creata</b>." - -#. module: purchase #: view:product.product:0 msgid "a draft purchase order" msgstr "un ordine di acquisto bozza" #. module: purchase +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " +msgstr "" + +#. module: purchase #: view:purchase.report:0 msgid "Order of Year" msgstr "Ordine dell'anno" @@ -1088,17 +1158,12 @@ msgid "Outgoing Mails" msgstr "Email in uscita" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "Non è possibile confermare un ordine di acquisto senza righe." #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "Acquisti: Segna come letto" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "Storico messaggi e comunicazioni" @@ -1110,7 +1175,7 @@ msgid "Destination Warehouse" msgstr "Magazzino di destinazione" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1120,6 +1185,11 @@ msgstr "" "del prodotto." #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1131,18 +1201,12 @@ msgid "Manage pricelist per supplier" msgstr "Gestisce i listini prezzi per fornitore" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "L'ordine di acquisto è stato impostato a <b>bozza</b>." - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "Dashboard acquisti" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1182,9 +1246,9 @@ msgid "Unread Messages" msgstr "Messaggi non letti" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" -msgstr "Selezionare un ordine di vendita aperto" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "Categorie Unità di Misura" #. module: purchase #: view:purchase.order:0 @@ -1192,6 +1256,13 @@ msgid "Set to Draft" msgstr "Imposta come Bozza" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "Note" @@ -1221,7 +1292,7 @@ msgid "Stock Move" msgstr "Movimento di magazzino" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "Azione non valida!" @@ -1327,7 +1398,7 @@ msgid "" msgstr "un ordine di acquisto bozza" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "Si prega di creare le fatture." @@ -1434,7 +1505,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "Genera fattura da linea ordine di acquisto" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "PO: %s" @@ -1445,7 +1516,7 @@ msgid "Send by EMail" msgstr "Invia tramite email" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "Definire il sezionale acquisti per l'azienda: \"%s\" (id:%d)." @@ -1456,9 +1527,11 @@ msgid "Purchase Order " msgstr "Ordine d'acquisto " #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" -msgstr "Fatture manuali" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." +msgstr "" +"Consente di calcolare il prezzo di costo del prodotto basandosi sul costo " +"medio." #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration @@ -1628,8 +1701,8 @@ msgid "Compute product cost price based on average cost" msgstr "Calcola il prezzo di costo del prodotto basandosi sul costo medio" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1752,9 +1825,10 @@ msgid "Open Purchase Menu" msgstr "Apre Menù Acquisti" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "Wizard composizione email" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" +msgstr "" #. module: purchase #: field:purchase.order,company_id:0 @@ -1826,11 +1900,11 @@ msgid "Purchase Order" msgstr "Ordine Acquisto" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "Errore!" @@ -1858,16 +1932,6 @@ msgstr "" "ricezione merci relative vengono annullate, lo stato diventa eccezione." #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" -"Una lista di prelievo genera una fattura. La fattura sarà riferita alle " -"quantità spedite o a quelle ordinate, in funzione del controllo dell'ordine " -"di vendita della fattura stessa ." - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1880,10 +1944,9 @@ msgid "# of Purchase Order" msgstr "# dell'ordine di acquisto" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." -msgstr "Spedizione <b>ricevuta</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Wizard composizione email" #. module: purchase #: report:purchase.quotation:0 @@ -1977,7 +2040,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "RFQ_${(object.name or '').replace('/','_')}" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Il fornitore selezionato vende questo prodotto solo da %s" @@ -2026,6 +2089,12 @@ msgid "Outgoing products to invoice" msgstr "Prodotti in uscita da fatturare" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "Convalidato da" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -2115,11 +2184,9 @@ msgid "November" msgstr "Novembre" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" -"Consente di calcolare il prezzo di costo del prodotto basandosi sul costo " -"medio." +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "Fatture manuali" #. module: purchase #: report:purchase.order:0 @@ -2148,15 +2215,6 @@ msgstr "" "ricezioni vengono validate." #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" -"Riferimento del documento che ha generato questo ordine di acquisto; un " -"ordine di vendita o una richiesta di approvvigionamento interna." - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "Categorie Partner" @@ -2177,167 +2235,6 @@ msgid "Invoicing Settings" msgstr "Impostazioni Fatturazione" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Salve ${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Ecco la vostra ${object.state in ('draft', 'sent') and 'richiesta di " -"preventivo' or \"conferma d'ordine di acquisto\"} da " -"${object.company_id.name}: </p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Numero ordine: <strong>${object.name}</strong><br />\n" -" Totale ordine: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Data ordine: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Riferimento ordine: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Vostro rif.: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>Per qualsiasi informazione non esitate a contattarci.</p>\n" -" <p>Grazie!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "Ordini totali per utente per mese" @@ -2348,24 +2245,19 @@ msgid "Based on incoming shipments" msgstr "Basato sulle spedizioni in entrata" #. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "Magazzino" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" -"Riferimento dell'ordine di vendita o preventivo inviato dal fornitore. E' " -"principalmente usato per collegare i prodotti ricevuti siccome solitamente " -"viene scritto sul DDT." - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2452,9 +2344,9 @@ msgstr "" " " #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," -msgstr "Quando si vende questo servizio ad un cliente," +#: field:purchase.order,message_summary:0 +msgid "Summary" +msgstr "Riepilogo" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action @@ -2463,6 +2355,11 @@ msgid "Pricelist Versions" msgstr "Versione listino prezzi" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "Ordini d'acquisto in stato bozza" @@ -2791,6 +2688,9 @@ msgstr "Ordini" #~ msgid "Do you want to generate the supplier invoices ?" #~ msgstr "Si desidera generare le fatture di acquisto?" +#~ msgid "Select an Open Sale Order" +#~ msgstr "Selezionare un ordine di vendita aperto" + #~ msgid "Current purchases" #~ msgstr "Acquisti correnti" @@ -2825,6 +2725,14 @@ msgstr "Ordini" #~ msgid "Configuration Progress" #~ msgstr "Avanzamento configurazione" +#~ msgid "" +#~ "A Pick list generates an invoice. Depending on the Invoicing control of the " +#~ "sale order, the invoice is based on delivered or on ordered quantities." +#~ msgstr "" +#~ "Una lista di prelievo genera una fattura. La fattura sarà riferita alle " +#~ "quantità spedite o a quelle ordinate, in funzione del controllo dell'ordine " +#~ "di vendita della fattura stessa ." + #, python-format #~ msgid "Purchase amount over the limit" #~ msgstr "Costo d' acquisto sopra il limite consentito" diff --git a/addons/purchase/i18n/ja.po b/addons/purchase/i18n/ja.po index 1b61ec78e82..08e4d12838d 100644 --- a/addons/purchase/i18n/ja.po +++ b/addons/purchase/i18n/ja.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-06-21 23:39+0000\n" "Last-Translator: Akira Hiyama <Unknown>\n" "Language-Team: Japanese <ja@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:11+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" +"X-Generator: Launchpad (build 16378)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -59,11 +59,6 @@ msgid "" msgstr "価格リストはこの発注オーダーのために使用される通貨をセットします。また、選択した製品 / 数量の仕入先価格を計算します。" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -104,16 +99,13 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" +msgid "Configuration Error!" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "最初に、この発注オーダーに関連する全ての受領をキャンセルすべきです。" @@ -130,10 +122,10 @@ msgid "Purchase-Standard Price" msgstr "発注標準価格" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "検証者" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -156,12 +148,6 @@ msgid "Average Price" msgstr "平均価格" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "" - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "発注オーダーは例外状態です。" @@ -231,7 +217,7 @@ msgid "" msgstr "これは、全発注オーダー行の製品のもっとも小さい予定日として計算されます。" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -257,29 +243,12 @@ msgid "Total Untaxed amount" msgstr "税抜合計" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "分類" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -345,14 +314,16 @@ msgid "October" msgstr "10月" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" +#: view:product.product:0 +msgid "When you sell this service to a customer," msgstr "" #. module: purchase @@ -381,12 +352,6 @@ msgid "Quantity" msgstr "数量" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "会計ポジション" @@ -444,12 +409,6 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -470,6 +429,11 @@ msgid "Scheduled Date" msgstr "予定日" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "仕訳帳" @@ -502,6 +466,19 @@ msgid "Incoming Products" msgstr "" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -523,6 +500,11 @@ msgstr "" "発注オーダーの請求書制御がオーダー時である場合は、請求書は自動的に作成されます。請求書は会計士により、手動で生成することもできます（請求書制御を手動）。" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "" @@ -540,6 +522,11 @@ msgid "" msgstr "買い手は仕入先に送られる前に見積依頼（RFQ）を承認しなければなりません。見積依頼（RFQ）は確認された発注オーダーになります。" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "" @@ -564,7 +551,7 @@ msgid "Supplier" msgstr "仕入先" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" @@ -588,7 +575,6 @@ msgstr "小計" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "受信済" @@ -630,13 +616,20 @@ msgid "Invoices and Receptions" msgstr "" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "行数" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "" @@ -657,8 +650,8 @@ msgid "It indicates that a picking has been done" msgstr "それは集荷は行われたことを示しています。" #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -721,6 +714,15 @@ msgid "Draft PO" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -752,6 +754,11 @@ msgid "The tax amount" msgstr "税金額" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "9月" @@ -783,7 +790,7 @@ msgid "Stock Moves" msgstr "在庫移動" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -804,11 +811,6 @@ msgid "Terms and Conditions" msgstr "" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "このドキュメントの作成日" @@ -902,12 +904,6 @@ msgid "Cancel" msgstr "キャンセル" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "オーダー参照は、会社ごとに固有でなければなりません。" @@ -941,14 +937,89 @@ msgid "Date Approved" msgstr "承認日" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." +#: view:product.product:0 +msgid "a draft purchase order" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "a draft purchase order" +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: purchase @@ -988,17 +1059,12 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "" @@ -1010,7 +1076,7 @@ msgid "Destination Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1018,6 +1084,11 @@ msgid "" msgstr "" #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1029,18 +1100,12 @@ msgid "Manage pricelist per supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "" - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "発注ダッシュボード" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1079,9 +1144,9 @@ msgid "Unread Messages" msgstr "" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" -msgstr "開いている受注オーダーの選択" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -1089,6 +1154,13 @@ msgid "Set to Draft" msgstr "ドラフトに設定" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "注記" @@ -1118,7 +1190,7 @@ msgid "Stock Move" msgstr "在庫移動" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "" @@ -1218,7 +1290,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "" @@ -1308,7 +1380,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "発注オーダー行は請求書を作成します。" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "発注オーダー：%s" @@ -1319,7 +1391,7 @@ msgid "Send by EMail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -1330,9 +1402,9 @@ msgid "Purchase Order " msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" -msgstr "手動作成請求書" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration @@ -1486,8 +1558,8 @@ msgid "Compute product cost price based on average cost" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1599,8 +1671,9 @@ msgid "Open Purchase Menu" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" msgstr "" #. module: purchase @@ -1671,11 +1744,11 @@ msgid "Purchase Order" msgstr "発注オーダー" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "" @@ -1697,13 +1770,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "集荷リストは請求書を作成します。受注オーダーの請求書制御に依存する請求書は、配信またはオーダー数量に基づいています。" - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1716,9 +1782,8 @@ msgid "# of Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" msgstr "" #. module: purchase @@ -1803,7 +1868,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "選択仕入先は%s によりこの製品のみを売ります。" @@ -1849,6 +1914,12 @@ msgid "Outgoing products to invoice" msgstr "請求するための出庫製品" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "検証者" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1938,9 +2009,9 @@ msgid "November" msgstr "11月" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "手動作成請求書" #. module: purchase #: report:purchase.order:0 @@ -1963,13 +2034,6 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "パートナ分類" @@ -1990,89 +2054,6 @@ msgid "Invoicing Settings" msgstr "" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "ユーザの月別合計オーダー" @@ -2083,21 +2064,19 @@ msgid "Based on incoming shipments" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "倉庫" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2180,8 +2159,8 @@ msgstr "" " " #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," +#: field:purchase.order,message_summary:0 +msgid "Summary" msgstr "" #. module: purchase @@ -2191,6 +2170,11 @@ msgid "Pricelist Versions" msgstr "価格リストバージョン" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "ドラフト状態の発注オーダー" @@ -2347,6 +2331,11 @@ msgstr "オーダー" #~ msgid "Set the Default Invoicing Control Method" #~ msgstr "デフォルト請求書制御方法をセット" +#~ msgid "" +#~ "A Pick list generates an invoice. Depending on the Invoicing control of the " +#~ "sale order, the invoice is based on delivered or on ordered quantities." +#~ msgstr "集荷リストは請求書を作成します。受注オーダーの請求書制御に依存する請求書は、配信またはオーダー数量に基づいています。" + #~ msgid "Default Invoicing Control Method" #~ msgstr "デフォルト請求書制御方法" @@ -2722,6 +2711,9 @@ msgstr "オーダー" #~ msgid "Order in current year" #~ msgstr "今年のオーダー" +#~ msgid "Select an Open Sale Order" +#~ msgstr "開いている受注オーダーの選択" + #~ msgid "" #~ "unique number of the purchase order,computed automatically when the purchase " #~ "order is created" diff --git a/addons/purchase/i18n/ko.po b/addons/purchase/i18n/ko.po index 56dc478101f..b0506fd5eb3 100644 --- a/addons/purchase/i18n/ko.po +++ b/addons/purchase/i18n/ko.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-05-10 18:31+0000\n" "Last-Translator: ekodaq <ceo@ekosdaq.com>\n" "Language-Team: Korean <ko@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:11+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" +"X-Generator: Launchpad (build 16378)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -59,11 +59,6 @@ msgid "" msgstr "가격리스트는 이 구매 주문에 이용되는 통화를 설정하며, 선택된 상품/수량에 대해 공급자 가격을 계산합니다." #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -104,16 +99,13 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" +msgid "Configuration Error!" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" @@ -130,10 +122,10 @@ msgid "Purchase-Standard Price" msgstr "" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "검증한 이" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -156,12 +148,6 @@ msgid "Average Price" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "" - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "" @@ -231,7 +217,7 @@ msgid "" msgstr "이것은 모든 구매 주문 라인 상품의 최소 스케줄 날짜로 계산됩니다." #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -257,29 +243,12 @@ msgid "Total Untaxed amount" msgstr "" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -344,14 +313,16 @@ msgid "October" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" +#: view:product.product:0 +msgid "When you sell this service to a customer," msgstr "" #. module: purchase @@ -380,12 +351,6 @@ msgid "Quantity" msgstr "수량" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "회계 포지션" @@ -443,12 +408,6 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -469,6 +428,11 @@ msgid "Scheduled Date" msgstr "" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "" @@ -501,6 +465,19 @@ msgid "Incoming Products" msgstr "" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -521,6 +498,11 @@ msgid "" msgstr "" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "" @@ -538,6 +520,11 @@ msgid "" msgstr "" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "" @@ -562,7 +549,7 @@ msgid "Supplier" msgstr "공급자" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" @@ -586,7 +573,6 @@ msgstr "소계" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "수령함" @@ -628,13 +614,20 @@ msgid "Invoices and Receptions" msgstr "" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "" @@ -655,8 +648,8 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -719,6 +712,15 @@ msgid "Draft PO" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -750,6 +752,11 @@ msgid "The tax amount" msgstr "" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "" @@ -781,7 +788,7 @@ msgid "Stock Moves" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -802,11 +809,6 @@ msgid "Terms and Conditions" msgstr "" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "" @@ -900,12 +902,6 @@ msgid "Cancel" msgstr "취소" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "" @@ -939,14 +935,89 @@ msgid "Date Approved" msgstr "승인된 날짜" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." +#: view:product.product:0 +msgid "a draft purchase order" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "a draft purchase order" +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: purchase @@ -986,17 +1057,12 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "" @@ -1008,7 +1074,7 @@ msgid "Destination Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1016,6 +1082,11 @@ msgid "" msgstr "" #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1027,18 +1098,12 @@ msgid "Manage pricelist per supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "" - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1077,8 +1142,8 @@ msgid "Unread Messages" msgstr "" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" msgstr "" #. module: purchase @@ -1087,6 +1152,13 @@ msgid "Set to Draft" msgstr "초안으로 설정" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "노트" @@ -1116,7 +1188,7 @@ msgid "Stock Move" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "" @@ -1215,7 +1287,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "" @@ -1305,7 +1377,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "" @@ -1316,7 +1388,7 @@ msgid "Send by EMail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -1327,8 +1399,8 @@ msgid "Purchase Order " msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." msgstr "" #. module: purchase @@ -1483,8 +1555,8 @@ msgid "Compute product cost price based on average cost" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1596,8 +1668,9 @@ msgid "Open Purchase Menu" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" msgstr "" #. module: purchase @@ -1668,11 +1741,11 @@ msgid "Purchase Order" msgstr "구매 주문" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "" @@ -1694,13 +1767,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1713,9 +1779,8 @@ msgid "# of Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" msgstr "" #. module: purchase @@ -1799,7 +1864,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -1845,6 +1910,12 @@ msgid "Outgoing products to invoice" msgstr "" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "검증한 이" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1934,8 +2005,8 @@ msgid "November" msgstr "" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." +#: view:purchase.order.line:0 +msgid "Manual Invoices" msgstr "" #. module: purchase @@ -1959,13 +2030,6 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "" @@ -1986,89 +2050,6 @@ msgid "Invoicing Settings" msgstr "" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "" @@ -2079,21 +2060,19 @@ msgid "Based on incoming shipments" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "창고" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2166,8 +2145,8 @@ msgid "" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," +#: field:purchase.order,message_summary:0 +msgid "Summary" msgstr "" #. module: purchase @@ -2177,6 +2156,11 @@ msgid "Pricelist Versions" msgstr "" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "" diff --git a/addons/purchase/i18n/lt.po b/addons/purchase/i18n/lt.po index c38cb805acf..b5214864b74 100644 --- a/addons/purchase/i18n/lt.po +++ b/addons/purchase/i18n/lt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-05-10 18:09+0000\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:12+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" +"X-Generator: Launchpad (build 16378)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -58,11 +58,6 @@ msgid "" msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -103,16 +98,13 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" +msgid "Configuration Error!" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" @@ -129,10 +121,10 @@ msgid "Purchase-Standard Price" msgstr "" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Patvirtintas" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -155,12 +147,6 @@ msgid "Average Price" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "" - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "" @@ -230,7 +216,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -256,29 +242,12 @@ msgid "Total Untaxed amount" msgstr "" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -343,14 +312,16 @@ msgid "October" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" +#: view:product.product:0 +msgid "When you sell this service to a customer," msgstr "" #. module: purchase @@ -379,12 +350,6 @@ msgid "Quantity" msgstr "Kiekis" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Fiskalinė pozicija" @@ -442,12 +407,6 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -468,6 +427,11 @@ msgid "Scheduled Date" msgstr "" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "" @@ -500,6 +464,19 @@ msgid "Incoming Products" msgstr "" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -520,6 +497,11 @@ msgid "" msgstr "" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "" @@ -537,6 +519,11 @@ msgid "" msgstr "" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "" @@ -561,7 +548,7 @@ msgid "Supplier" msgstr "Tiekėjas" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" @@ -585,7 +572,6 @@ msgstr "Tarpinė suma" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "Gauta" @@ -627,13 +613,20 @@ msgid "Invoices and Receptions" msgstr "" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "" @@ -654,8 +647,8 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -718,6 +711,15 @@ msgid "Draft PO" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -749,6 +751,11 @@ msgid "The tax amount" msgstr "" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "" @@ -780,7 +787,7 @@ msgid "Stock Moves" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -801,11 +808,6 @@ msgid "Terms and Conditions" msgstr "" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "" @@ -899,12 +901,6 @@ msgid "Cancel" msgstr "Atšaukti" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "" @@ -938,14 +934,89 @@ msgid "Date Approved" msgstr "Patvirtinimo data" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." +#: view:product.product:0 +msgid "a draft purchase order" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "a draft purchase order" +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: purchase @@ -985,17 +1056,12 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "" @@ -1007,7 +1073,7 @@ msgid "Destination Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1015,6 +1081,11 @@ msgid "" msgstr "" #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1026,18 +1097,12 @@ msgid "Manage pricelist per supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "" - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1076,8 +1141,8 @@ msgid "Unread Messages" msgstr "" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" msgstr "" #. module: purchase @@ -1086,6 +1151,13 @@ msgid "Set to Draft" msgstr "Nustatyti kaip juodraštį" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "Pastabos" @@ -1115,7 +1187,7 @@ msgid "Stock Move" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "" @@ -1214,7 +1286,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "" @@ -1304,7 +1376,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "" @@ -1315,7 +1387,7 @@ msgid "Send by EMail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -1326,8 +1398,8 @@ msgid "Purchase Order " msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." msgstr "" #. module: purchase @@ -1482,8 +1554,8 @@ msgid "Compute product cost price based on average cost" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1595,8 +1667,9 @@ msgid "Open Purchase Menu" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" msgstr "" #. module: purchase @@ -1669,11 +1742,11 @@ msgid "Purchase Order" msgstr "Pirkimo užsakymas" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "" @@ -1695,13 +1768,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1714,9 +1780,8 @@ msgid "# of Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" msgstr "" #. module: purchase @@ -1800,7 +1865,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -1846,6 +1911,12 @@ msgid "Outgoing products to invoice" msgstr "" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "Patvirtintas" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1935,8 +2006,8 @@ msgid "November" msgstr "" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." +#: view:purchase.order.line:0 +msgid "Manual Invoices" msgstr "" #. module: purchase @@ -1960,13 +2031,6 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "" @@ -1987,89 +2051,6 @@ msgid "Invoicing Settings" msgstr "" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "" @@ -2080,21 +2061,19 @@ msgid "Based on incoming shipments" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "Sandėlis" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2167,8 +2146,8 @@ msgid "" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," +#: field:purchase.order,message_summary:0 +msgid "Summary" msgstr "" #. module: purchase @@ -2178,6 +2157,11 @@ msgid "Pricelist Versions" msgstr "" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "" diff --git a/addons/purchase/i18n/lv.po b/addons/purchase/i18n/lv.po index 8b781b6b96d..4a5e4d9f651 100644 --- a/addons/purchase/i18n/lv.po +++ b/addons/purchase/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-10-16 16:24+0000\n" "Last-Translator: Vladimirs Kuzmins <Unknown>\n" "Language-Team: Latvian <lv@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:12+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" +"X-Generator: Launchpad (build 16378)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -61,11 +61,6 @@ msgstr "" "produktu/daudzumu un piegādes cenu." #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -106,16 +101,13 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" +msgid "Configuration Error!" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" @@ -132,10 +124,10 @@ msgid "Purchase-Standard Price" msgstr "Iepirkuma Standarta Cena" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Apstiprināja" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -158,12 +150,6 @@ msgid "Average Price" msgstr "Vidējā Cena" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "" - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "" @@ -233,7 +219,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -259,29 +245,12 @@ msgid "Total Untaxed amount" msgstr "Summa bez Nodokļiem kopā" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "Kategorija" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -346,14 +315,16 @@ msgid "October" msgstr "Oktobris" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" +#: view:product.product:0 +msgid "When you sell this service to a customer," msgstr "" #. module: purchase @@ -383,12 +354,6 @@ msgid "Quantity" msgstr "Skaits" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Nodokļu Profils" @@ -446,12 +411,6 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -472,6 +431,11 @@ msgid "Scheduled Date" msgstr "Ieplānotais Datums" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "" @@ -504,6 +468,19 @@ msgid "Incoming Products" msgstr "" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -524,6 +501,11 @@ msgid "" msgstr "" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "" @@ -543,6 +525,11 @@ msgstr "" "tāme kļūst par apstiprinātu Iepirkumu." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "" @@ -567,7 +554,7 @@ msgid "Supplier" msgstr "Piegādātājs" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" @@ -591,7 +578,6 @@ msgstr "Apakšsumma kopā" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "Saņemts" @@ -633,13 +619,20 @@ msgid "Invoices and Receptions" msgstr "" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "Rindu skaits" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "" @@ -660,8 +653,8 @@ msgid "It indicates that a picking has been done" msgstr "Parāda, ka komplektācija ir pabeigta" #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -724,6 +717,15 @@ msgid "Draft PO" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -755,6 +757,11 @@ msgid "The tax amount" msgstr "Nodokļa Summa" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "Septembris" @@ -786,7 +793,7 @@ msgid "Stock Moves" msgstr "Preču kustība Noliktavā" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -807,11 +814,6 @@ msgid "Terms and Conditions" msgstr "" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "Datums, kurā izveidots dokuments." @@ -905,12 +907,6 @@ msgid "Cancel" msgstr "Atcelt" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "" @@ -944,14 +940,89 @@ msgid "Date Approved" msgstr "Datums, kurā apstiprināts" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." +#: view:product.product:0 +msgid "a draft purchase order" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "a draft purchase order" +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: purchase @@ -991,17 +1062,12 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "" @@ -1013,7 +1079,7 @@ msgid "Destination Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1021,6 +1087,11 @@ msgid "" msgstr "" #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1032,18 +1103,12 @@ msgid "Manage pricelist per supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "" - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "Iepirkumu Rīku Panelis" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1082,9 +1147,9 @@ msgid "Unread Messages" msgstr "" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" -msgstr "Izvēlēties Aktīvu Pasūtījumu" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -1092,6 +1157,13 @@ msgid "Set to Draft" msgstr "Atzīmēt kā Melnrakstu" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "Piezīmes" @@ -1121,7 +1193,7 @@ msgid "Stock Move" msgstr "Noliktavas Grāmatojums" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "" @@ -1220,7 +1292,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "" @@ -1310,7 +1382,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "" @@ -1321,7 +1393,7 @@ msgid "Send by EMail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -1332,9 +1404,9 @@ msgid "Purchase Order " msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" -msgstr "Manuālie Rēķini" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration @@ -1488,8 +1560,8 @@ msgid "Compute product cost price based on average cost" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1601,8 +1673,9 @@ msgid "Open Purchase Menu" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" msgstr "" #. module: purchase @@ -1673,11 +1746,11 @@ msgid "Purchase Order" msgstr "Iepirkums" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "" @@ -1699,13 +1772,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1718,9 +1784,8 @@ msgid "# of Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" msgstr "" #. module: purchase @@ -1804,7 +1869,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Izvēlētais piegādātājs produktu pārdod tikai pēc %s" @@ -1850,6 +1915,12 @@ msgid "Outgoing products to invoice" msgstr "Izejošie produkti, par kuriem piestādīt rēķinu" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "Apstiprināja" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1939,9 +2010,9 @@ msgid "November" msgstr "Novembris" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "Manuālie Rēķini" #. module: purchase #: report:purchase.order:0 @@ -1964,13 +2035,6 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "" @@ -1991,89 +2055,6 @@ msgid "Invoicing Settings" msgstr "" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "Pasūtījumi kopā pēc lietotāja pa mēnešiem" @@ -2084,21 +2065,19 @@ msgid "Based on incoming shipments" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "Noliktava" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2171,8 +2150,8 @@ msgid "" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," +#: field:purchase.order,message_summary:0 +msgid "Summary" msgstr "" #. module: purchase @@ -2182,6 +2161,11 @@ msgid "Pricelist Versions" msgstr "Cenrāža Versijas" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "" @@ -2345,6 +2329,9 @@ msgstr "Pasūtījumi" #~ msgid "No Pricelist !" #~ msgstr "Nav Cenrāža!" +#~ msgid "Select an Open Sale Order" +#~ msgstr "Izvēlēties Aktīvu Pasūtījumu" + #~ msgid "Reference UoM" #~ msgstr "Atsauces Mērv." diff --git a/addons/purchase/i18n/mn.po b/addons/purchase/i18n/mn.po index 208edcbf7cf..3b8e9718e9f 100644 --- a/addons/purchase/i18n/mn.po +++ b/addons/purchase/i18n/mn.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-06-20 04:05+0000\n" "Last-Translator: Khulan Altangerel <khulancomp@gmail.com>\n" "Language-Team: Mongolian <mn@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:12+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" +"X-Generator: Launchpad (build 16378)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -60,11 +60,6 @@ msgstr "" "бараа/тоо ширхэг дээр үндэслэн нийлүүлэгчийн үнийг тооцоолно." #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -105,16 +100,13 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" +msgid "Configuration Error!" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" @@ -133,10 +125,10 @@ msgid "Purchase-Standard Price" msgstr "Худалдан авалтын стандарт үнэ" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Баталсан" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -159,12 +151,6 @@ msgid "Average Price" msgstr "Дундаж үнэ" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "" - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "Худалдан авах захиалга сондгой төлөвт байна." @@ -235,7 +221,7 @@ msgstr "" "Захиалгын мөрүүдээс хамгийн ойрын огноог сонгож энэ огноог тооцоолно." #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -261,29 +247,12 @@ msgid "Total Untaxed amount" msgstr "Нийт татваргүй хэмжээ" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "Ангилал" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -351,14 +320,16 @@ msgid "October" msgstr "10 сар" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" +#: view:product.product:0 +msgid "When you sell this service to a customer," msgstr "" #. module: purchase @@ -387,12 +358,6 @@ msgid "Quantity" msgstr "Тоо ширхэг" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Санхүүгийн харгалзаа" @@ -450,12 +415,6 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -476,6 +435,11 @@ msgid "Scheduled Date" msgstr "Төлөвлөгдсөн огноо" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "Журнал" @@ -508,6 +472,19 @@ msgid "Incoming Products" msgstr "" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -531,6 +508,11 @@ msgstr "" "(Нэхэмжлэл хяналт = Гараар)." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "" @@ -550,6 +532,11 @@ msgstr "" "ёстой. Үнийн саналын хүсэлт нь Худалдан Авах Захиалга болж хувирна." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "" @@ -574,7 +561,7 @@ msgid "Supplier" msgstr "Нийлүүлэгч" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" @@ -598,7 +585,6 @@ msgstr "Дэд дүн" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "Ирсэн" @@ -640,13 +626,20 @@ msgid "Invoices and Receptions" msgstr "" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "# Мөрийн" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "" @@ -667,8 +660,8 @@ msgid "It indicates that a picking has been done" msgstr "Энэ нь барааг бүрэн хүлээж авсан эсэхийг илэрхийлнэ" #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -733,6 +726,15 @@ msgid "Draft PO" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -764,6 +766,11 @@ msgid "The tax amount" msgstr "Татварын хэмжээ" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "9 сар" @@ -795,7 +802,7 @@ msgid "Stock Moves" msgstr "Барааны хөдөлгөөн" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -816,11 +823,6 @@ msgid "Terms and Conditions" msgstr "" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "Энэ баримт үүссэн огноо." @@ -914,12 +916,6 @@ msgid "Cancel" msgstr "Цуцлах" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "Захиалгын код компанийн хэмжээнд үл давхцах байх ёстой!" @@ -953,14 +949,89 @@ msgid "Date Approved" msgstr "Зөвшөөрсөн огноо" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." +#: view:product.product:0 +msgid "a draft purchase order" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "a draft purchase order" +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: purchase @@ -1003,17 +1074,12 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "" @@ -1025,7 +1091,7 @@ msgid "Destination Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1033,6 +1099,11 @@ msgid "" msgstr "" #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1044,18 +1115,12 @@ msgid "Manage pricelist per supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "" - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "Худалдан авалт" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1094,9 +1159,9 @@ msgid "Unread Messages" msgstr "" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" -msgstr "Нээлттэй борлуулалтын захиалга сонгох" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -1104,6 +1169,13 @@ msgid "Set to Draft" msgstr "Ноороглох" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "Тэмдэглэл" @@ -1133,7 +1205,7 @@ msgid "Stock Move" msgstr "Агуулахын хөдөлгөөн" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "" @@ -1235,7 +1307,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "" @@ -1326,7 +1398,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "Худалдан авалтын захиалгын мөрний нэхэмжлэл бэлдэх" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "ХАЗ: %s" @@ -1337,7 +1409,7 @@ msgid "Send by EMail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -1348,9 +1420,9 @@ msgid "Purchase Order " msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" -msgstr "Нэхэмжлэх заавар" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration @@ -1504,8 +1576,8 @@ msgid "Compute product cost price based on average cost" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1617,8 +1689,9 @@ msgid "Open Purchase Menu" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" msgstr "" #. module: purchase @@ -1691,11 +1764,11 @@ msgid "Purchase Order" msgstr "Худалдан авах захиалга" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "" @@ -1717,16 +1790,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" -"Бэлтгэх жагсаалт нь нэхэмжлэлийг үүсгэдэг. Борлуулалтын захиалгын " -"нэхэмжлэлийг хянах аргаас шалтгаалан хүргэлтээс болон захиалсан тоо " -"хэмжээнээс нэхэмжлэл үүсдэг." - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1739,9 +1802,8 @@ msgid "# of Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" msgstr "" #. module: purchase @@ -1831,7 +1893,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Сонгосон нийлүүлэгч нь энэ барааг зөвхөн %s-р борлуулдаг." @@ -1877,6 +1939,12 @@ msgid "Outgoing products to invoice" msgstr "Гарч байгаа нэхэмжлэх бараанууд" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "Баталсан" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1966,9 +2034,9 @@ msgid "November" msgstr "11 сар" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "Нэхэмжлэх заавар" #. module: purchase #: report:purchase.order:0 @@ -1991,13 +2059,6 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "Харилцагчийн ангилал" @@ -2018,89 +2079,6 @@ msgid "Invoicing Settings" msgstr "" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "Нийт захиалга (сар бүр хэрэглэгчээр)" @@ -2111,21 +2089,19 @@ msgid "Based on incoming shipments" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "Агуулах" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2210,8 +2186,8 @@ msgstr "" " " #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," +#: field:purchase.order,message_summary:0 +msgid "Summary" msgstr "" #. module: purchase @@ -2221,6 +2197,11 @@ msgid "Pricelist Versions" msgstr "Үнийн хувилбар" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "Ноорог төлөвтэй худалдан авах захиалгууд" @@ -2520,6 +2501,9 @@ msgstr "Захиалга" #~ msgid "No Pricelist !" #~ msgstr "Үнийн хүснэгтгүй !" +#~ msgid "Select an Open Sale Order" +#~ msgstr "Нээлттэй борлуулалтын захиалга сонгох" + #~ msgid "Current purchases" #~ msgstr "Өнөөгийн худалдан авалт" @@ -2760,6 +2744,14 @@ msgstr "Захиалга" #~ msgstr "Нэхэмжлэх" #~ msgid "" +#~ "A Pick list generates an invoice. Depending on the Invoicing control of the " +#~ "sale order, the invoice is based on delivered or on ordered quantities." +#~ msgstr "" +#~ "Бэлтгэх жагсаалт нь нэхэмжлэлийг үүсгэдэг. Борлуулалтын захиалгын " +#~ "нэхэмжлэлийг хянах аргаас шалтгаалан хүргэлтээс болон захиалсан тоо " +#~ "хэмжээнээс нэхэмжлэл үүсдэг." + +#~ msgid "" #~ "You can create a request for quotation when you want to buy products to a " #~ "supplier but the purchase is not confirmed yet. Use also this menu to review " #~ "requests for quotation created automatically based on your logistic rules " diff --git a/addons/purchase/i18n/nb.po b/addons/purchase/i18n/nb.po index 5616b025609..83425bf0fae 100644 --- a/addons/purchase/i18n/nb.po +++ b/addons/purchase/i18n/nb.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2011-04-01 12:25+0000\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Language-Team: Norwegian Bokmal <nb@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:12+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" +"X-Generator: Launchpad (build 16378)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -61,11 +61,6 @@ msgstr "" "leverandørpris for valgte produkter og mengder." #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -106,16 +101,13 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" +msgid "Configuration Error!" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "Du må først kansellere alle mottak knyttet til denne innkjøpsordren" @@ -132,10 +124,10 @@ msgid "Purchase-Standard Price" msgstr "Innkjøp-standard pris" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Bekreftet av" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -158,12 +150,6 @@ msgid "Average Price" msgstr "Gjennomsnittspris" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "" - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "Innkjøpsordre som har en unntaksstatus" @@ -235,7 +221,7 @@ msgstr "" "produkter." #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -262,29 +248,12 @@ msgid "Total Untaxed amount" msgstr "Totalt ikke avg.ber. beløp" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "Kategori" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -352,14 +321,16 @@ msgid "October" msgstr "Oktober" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" +#: view:product.product:0 +msgid "When you sell this service to a customer," msgstr "" #. module: purchase @@ -388,12 +359,6 @@ msgid "Quantity" msgstr "Antall" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Regnskapsstatus" @@ -451,12 +416,6 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -477,6 +436,11 @@ msgid "Scheduled Date" msgstr "Planlagt dato" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "Journal" @@ -509,6 +473,19 @@ msgid "Incoming Products" msgstr "" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -532,6 +509,11 @@ msgstr "" "kontroll = Manuell)." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "" @@ -551,6 +533,11 @@ msgstr "" "blir en bekreftet innkjøpsordre." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "" @@ -575,7 +562,7 @@ msgid "Supplier" msgstr "Leverandør" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" @@ -599,7 +586,6 @@ msgstr "Subtotal" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "Mottatt" @@ -641,13 +627,20 @@ msgid "Invoices and Receptions" msgstr "" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "# linjer" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "" @@ -668,8 +661,8 @@ msgid "It indicates that a picking has been done" msgstr "det indikerer at en plukking har blitt utført" #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -734,6 +727,15 @@ msgid "Draft PO" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -765,6 +767,11 @@ msgid "The tax amount" msgstr "Avgiftsbeløp" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "September" @@ -796,7 +803,7 @@ msgid "Stock Moves" msgstr "Lagerbevegelser" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -817,11 +824,6 @@ msgid "Terms and Conditions" msgstr "" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "Dato for når dokumentet er opprettet" @@ -915,12 +917,6 @@ msgid "Cancel" msgstr "Annuler" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "Ordrereferanse må være unik pr. firma!" @@ -954,14 +950,89 @@ msgid "Date Approved" msgstr "Godkjent dato" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." +#: view:product.product:0 +msgid "a draft purchase order" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "a draft purchase order" +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: purchase @@ -1003,17 +1074,12 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "" @@ -1025,7 +1091,7 @@ msgid "Destination Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1033,6 +1099,11 @@ msgid "" msgstr "" #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1044,18 +1115,12 @@ msgid "Manage pricelist per supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "" - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "Innkjøpskonsoll" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1094,9 +1159,9 @@ msgid "Unread Messages" msgstr "" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" -msgstr "Velg en åpen salgsordre" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -1104,6 +1169,13 @@ msgid "Set to Draft" msgstr "Sett som utkast" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "Notater" @@ -1133,7 +1205,7 @@ msgid "Stock Move" msgstr "Lagerbevegelser" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "" @@ -1235,7 +1307,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "" @@ -1325,7 +1397,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "Innkjøpsordrelinjer danner faktura" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "PO: %s" @@ -1336,7 +1408,7 @@ msgid "Send by EMail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -1347,9 +1419,9 @@ msgid "Purchase Order " msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" -msgstr "Manuelle fakturaer" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration @@ -1503,8 +1575,8 @@ msgid "Compute product cost price based on average cost" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1616,8 +1688,9 @@ msgid "Open Purchase Menu" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" msgstr "" #. module: purchase @@ -1690,11 +1763,11 @@ msgid "Purchase Order" msgstr "Innkjøpsordre" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "" @@ -1716,15 +1789,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" -"En plukkliste danner faktura. Fakturaen baseres enten på levert eller " -"bestilt antall avhengig av parameter for faktureringsregel på ordren." - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1737,9 +1801,8 @@ msgid "# of Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" msgstr "" #. module: purchase @@ -1828,7 +1891,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Den valgte leverandøren selger dette produktet bare som %s" @@ -1874,6 +1937,12 @@ msgid "Outgoing products to invoice" msgstr "Utgående produkter til fakturering" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "Bekreftet av" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1963,9 +2032,9 @@ msgid "November" msgstr "November" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "Manuelle fakturaer" #. module: purchase #: report:purchase.order:0 @@ -1988,13 +2057,6 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "Partner kategorier" @@ -2015,89 +2077,6 @@ msgid "Invoicing Settings" msgstr "" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "Totalt antall ordre pr bruker pr månded" @@ -2108,21 +2087,19 @@ msgid "Based on incoming shipments" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "Lager" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2207,8 +2184,8 @@ msgstr "" " " #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," +#: field:purchase.order,message_summary:0 +msgid "Summary" msgstr "" #. module: purchase @@ -2218,6 +2195,11 @@ msgid "Pricelist Versions" msgstr "Prisliste versjoner" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "Innkjøpsordre som er i utkaststatus" @@ -2267,6 +2249,9 @@ msgstr "Ordre" #~ msgid "No Pricelist !" #~ msgstr "Ingen prisliste!" +#~ msgid "Select an Open Sale Order" +#~ msgstr "Velg en åpen salgsordre" + #~ msgid "Partial Picking" #~ msgstr "Delvis plukking" @@ -2689,6 +2674,13 @@ msgstr "Ordre" #~ msgid "Incoming Shipments already processed" #~ msgstr "Innkommende leveranse er allerede behandlet" +#~ msgid "" +#~ "A Pick list generates an invoice. Depending on the Invoicing control of the " +#~ "sale order, the invoice is based on delivered or on ordered quantities." +#~ msgstr "" +#~ "En plukkliste danner faktura. Fakturaen baseres enten på levert eller " +#~ "bestilt antall avhengig av parameter for faktureringsregel på ordren." + #, python-format #~ msgid "You must first cancel all invoices related to this purchase order." #~ msgstr "Du må først annullere alle fakturaer tilhørende innkjøpsordren." diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po index 98c2cb15999..44186f01101 100644 --- a/addons/purchase/i18n/nl.po +++ b/addons/purchase/i18n/nl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-12-09 19:11+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-10 04:37+0000\n" -"X-Generator: Launchpad (build 16341)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" +"X-Generator: Launchpad (build 16378)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -60,11 +60,6 @@ msgstr "" "inkoopprijs voor de geselecteerd producten." #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "Purchase: Markeer als gelezen" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -108,16 +103,13 @@ msgstr "" "ingevoegd." #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" -msgstr "Waarschuwing!" +msgid "Configuration Error!" +msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" @@ -136,10 +128,10 @@ msgid "Purchase-Standard Price" msgstr "Inkoop-kostprijs" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Goedgekeurd door" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -162,12 +154,6 @@ msgid "Average Price" msgstr "Gemiddelde prijs" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "Factuur <b>betaald</b>." - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "Inkooporders met fouten" @@ -238,7 +224,7 @@ msgstr "" "Dit is een berekende minimale geplande datum van alle inkooporderregels." #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -264,29 +250,12 @@ msgid "Total Untaxed amount" msgstr "Totaalbedrag excl. belastingen" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "Maateenheid categorieën" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "Categorie" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "Offerte " - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -354,15 +323,17 @@ msgid "October" msgstr "Oktober" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." -msgstr "Inkooporder voorr <em>%s</em> <b>geannuleerd</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" +msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "Samenvatting" +#: view:product.product:0 +msgid "When you sell this service to a customer," +msgstr "" #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 @@ -390,12 +361,6 @@ msgid "Quantity" msgstr "Aantal" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "Inkomende levering <em>%s</em> <b>geplant</b> for %s." - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Fiscale positie" @@ -453,12 +418,6 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -479,6 +438,11 @@ msgid "Scheduled Date" msgstr "Geplande datum" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "Dagboek" @@ -511,6 +475,19 @@ msgid "Incoming Products" msgstr "Inkomende producten" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -520,7 +497,7 @@ msgstr "of" #. module: purchase #: field:res.company,po_lead:0 msgid "Purchase Lead Time" -msgstr "Voorbereidingstijd inkoop" +msgstr "Extra dagen levertijd inkoop" #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0 @@ -534,6 +511,11 @@ msgstr "" "door de boekhouder (Factuurinstelling = Handmatig)." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "Toepassen" @@ -554,6 +536,11 @@ msgstr "" "inkooporder." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "Klant adres" @@ -578,7 +565,7 @@ msgid "Supplier" msgstr "Leverancier" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" @@ -602,7 +589,6 @@ msgstr "Subtotaal" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "Ontvangen" @@ -644,13 +630,20 @@ msgid "Invoices and Receptions" msgstr "Facturen en ontvangsten" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "# Regels" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "" @@ -671,8 +664,8 @@ msgid "It indicates that a picking has been done" msgstr "Het geeft aan dat het order verzamelen is uitgevoerd" #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -737,6 +730,15 @@ msgid "Draft PO" msgstr "Concept inkoopporder" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "Waarschuwing!" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -768,6 +770,11 @@ msgid "The tax amount" msgstr "Het BTW bedrag" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "September" @@ -799,7 +806,7 @@ msgid "Stock Moves" msgstr "Goederenstromen" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "Concept inkoopporderBeheer aangemaakt." @@ -820,11 +827,6 @@ msgid "Terms and Conditions" msgstr "Voorwaarden" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "onbekend" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "Datum waarop dit document gemaakt is." @@ -918,12 +920,6 @@ msgid "Cancel" msgstr "Annuleren" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "Opmerkingen en e-mails." - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "Orderreferentie moet uniek zijn per bedrijf!" @@ -957,17 +953,92 @@ msgid "Date Approved" msgstr "Datum goedgekeurd" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." -msgstr "" - -#. module: purchase #: view:product.product:0 msgid "a draft purchase order" msgstr "een concept inkooporder" #. module: purchase +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " +msgstr "" + +#. module: purchase #: view:purchase.report:0 msgid "Order of Year" msgstr "Order van jaar" @@ -1007,17 +1078,12 @@ msgid "Outgoing Mails" msgstr "Uitgaande E-mails" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "Inkoop: Markeer als ongelezen" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "Berichten en communicatie historie" @@ -1029,7 +1095,7 @@ msgid "Destination Warehouse" msgstr "Bestemmings magazijn" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1037,6 +1103,11 @@ msgid "" msgstr "" #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1048,18 +1119,12 @@ msgid "Manage pricelist per supplier" msgstr "Beheer prijslijsten per leverancier" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "" - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "Inkoop dashboard" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1098,9 +1163,9 @@ msgid "Unread Messages" msgstr "Ongelezen berichten" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" -msgstr "Selecteer een openstaande verkooporder" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "Maateenheid categorieën" #. module: purchase #: view:purchase.order:0 @@ -1108,6 +1173,13 @@ msgid "Set to Draft" msgstr "Naar Concept" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "Notities" @@ -1137,7 +1209,7 @@ msgid "Stock Move" msgstr "Voorraadmutatie" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "Ongeldige actie!" @@ -1239,7 +1311,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "Maak à.u.b. Facturen." @@ -1329,7 +1401,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "Inkooporderregel factuur maken" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "IO: %s" @@ -1340,7 +1412,7 @@ msgid "Send by EMail" msgstr "Stuur per -mail" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -1351,9 +1423,9 @@ msgid "Purchase Order " msgstr "InkoopporderBeheer " #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" -msgstr "Handmatige facturen" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration @@ -1507,8 +1579,8 @@ msgid "Compute product cost price based on average cost" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1620,9 +1692,10 @@ msgid "Open Purchase Menu" msgstr "Inkoop menu openen" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "E-mail samenstellen wizard" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" +msgstr "" #. module: purchase #: field:purchase.order,company_id:0 @@ -1694,11 +1767,11 @@ msgid "Purchase Order" msgstr "Inkooporder" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "Fout!" @@ -1720,16 +1793,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" -"Een pakbon genereert een factuur. Afhankelijk van de facturatieinstelling " -"van de verkooporder, is de factuur gebaseerd op geleverde of bestelde " -"aantallen." - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1742,10 +1805,9 @@ msgid "# of Purchase Order" msgstr "# inkoopporderBeheer" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." -msgstr "Inkomende levering <b>ontvangen</>" +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" +msgstr "E-mail samenstellen wizard" #. module: purchase #: report:purchase.quotation:0 @@ -1834,7 +1896,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "Offerte_${(object.name or '').replace('/','_')}" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "De geselecteerde leverancier verkoopt dit product alleen per %s" @@ -1880,6 +1942,12 @@ msgid "Outgoing products to invoice" msgstr "Te factureren uitgaande producten" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "Goedgekeurd door" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1969,9 +2037,9 @@ msgid "November" msgstr "November" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "Handmatige facturen" #. module: purchase #: report:purchase.order:0 @@ -1994,13 +2062,6 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "Relatie Categorieën" @@ -2021,89 +2082,6 @@ msgid "Invoicing Settings" msgstr "Facturering instellingen" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "Totaal oprders op gebruiker per maand" @@ -2114,21 +2092,19 @@ msgid "Based on incoming shipments" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "Magazijn" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2210,13 +2186,13 @@ msgstr "" " \n" " Regels worden alleen samengevoegd als: \n" " * Orderregels exact hetzelfde zijn behalve het product aantal en " -"meeteenheid \n" +"maateenheid \n" " " #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," -msgstr "" +#: field:purchase.order,message_summary:0 +msgid "Summary" +msgstr "Samenvatting" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action @@ -2225,6 +2201,11 @@ msgid "Pricelist Versions" msgstr "Versies prijslijsten" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "Inkooporders welke zich de concept fase bevinden" @@ -2411,9 +2392,6 @@ msgstr "Orders" #~ msgid "Confirm Purchase Order" #~ msgstr "Bevestig Inkooporder" -#~ msgid "Purchase Management" -#~ msgstr "Inkoopbeheer" - #~ msgid "Partner Ref." #~ msgstr "Partner Ref." @@ -2574,6 +2552,9 @@ msgstr "Orders" #~ msgid "Current purchases" #~ msgstr "Actuele inkopen" +#~ msgid "Select an Open Sale Order" +#~ msgstr "Selecteer een openstaande verkooporder" + #~ msgid "Reference UoM" #~ msgstr "Referentie eenheid" @@ -2584,6 +2565,14 @@ msgstr "Orders" #~ msgid "Partial Picking" #~ msgstr "Deels gepikt" +#~ msgid "" +#~ "A Pick list generates an invoice. Depending on the Invoicing control of the " +#~ "sale order, the invoice is based on delivered or on ordered quantities." +#~ msgstr "" +#~ "Een pakbon genereert een factuur. Afhankelijk van de facturatieinstelling " +#~ "van de verkooporder, is de factuur gebaseerd op geleverde of bestelde " +#~ "aantallen." + #, python-format #~ msgid "" #~ "You have to select a pricelist or a supplier in the purchase form !\n" @@ -3240,3 +3229,6 @@ msgstr "Orders" #~ msgid "Product UOM" #~ msgstr "Product maateenheid" + +#~ msgid "Purchase Management" +#~ msgstr "Inkoop" diff --git a/addons/purchase/i18n/nl_BE.po b/addons/purchase/i18n/nl_BE.po index 26ee17f71a2..56ea970f882 100644 --- a/addons/purchase/i18n/nl_BE.po +++ b/addons/purchase/i18n/nl_BE.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-10-01 11:28+0000\n" "Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:12+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:20+0000\n" +"X-Generator: Launchpad (build 16378)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -60,11 +60,6 @@ msgstr "" "de gekozen producten / hoeveelheden wordt hiermee berekend." #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -105,16 +100,13 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" +msgid "Configuration Error!" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "U moet eerst alle ontvangsten voor deze aankooporder annuleren." @@ -131,10 +123,10 @@ msgid "Purchase-Standard Price" msgstr "Standaardaankooppprijs" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Goedgekeurd door" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -157,12 +149,6 @@ msgid "Average Price" msgstr "Gemiddelde prijs" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "" - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "Aankooporders waarvoor er een uitzondering is" @@ -234,7 +220,7 @@ msgstr "" "aankooporderlijnen." #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -260,29 +246,12 @@ msgid "Total Untaxed amount" msgstr "Totaalbedrag excl. btw" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "Categorie" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -350,14 +319,16 @@ msgid "October" msgstr "Oktober" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" +#: view:product.product:0 +msgid "When you sell this service to a customer," msgstr "" #. module: purchase @@ -387,12 +358,6 @@ msgid "Quantity" msgstr "Hoeveelheid" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Fiscale positie" @@ -450,12 +415,6 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -476,6 +435,11 @@ msgid "Scheduled Date" msgstr "Geplande datum" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "Journaal" @@ -508,6 +472,19 @@ msgid "Incoming Products" msgstr "" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -531,6 +508,11 @@ msgstr "" "boekhouder worden ingegeven (factuurcontrole = manueel)." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "" @@ -550,6 +532,11 @@ msgstr "" "wordt gestuurd. De bestelaanvraag wordt dan een aankooporder." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "" @@ -574,7 +561,7 @@ msgid "Supplier" msgstr "Leverancier" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" @@ -598,7 +585,6 @@ msgstr "Subtotaal" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "Ontvangen" @@ -640,13 +626,20 @@ msgid "Invoices and Receptions" msgstr "" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "# lijnen" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "" @@ -667,8 +660,8 @@ msgid "It indicates that a picking has been done" msgstr "Geeft aan dat de ontvangst is gebeurd." #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -733,6 +726,15 @@ msgid "Draft PO" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -764,6 +766,11 @@ msgid "The tax amount" msgstr "Btw-bedrag" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "September" @@ -795,7 +802,7 @@ msgid "Stock Moves" msgstr "Voorraadbewegingen" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -816,11 +823,6 @@ msgid "Terms and Conditions" msgstr "" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "Datum waarop het document is gemaakt." @@ -914,12 +916,6 @@ msgid "Cancel" msgstr "Annuleren" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "De orderreferentie moet uniek zijn." @@ -953,14 +949,89 @@ msgid "Date Approved" msgstr "Datum goedk." #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." +#: view:product.product:0 +msgid "a draft purchase order" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "a draft purchase order" +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: purchase @@ -1003,17 +1074,12 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "" @@ -1025,7 +1091,7 @@ msgid "Destination Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1033,6 +1099,11 @@ msgid "" msgstr "" #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1044,18 +1115,12 @@ msgid "Manage pricelist per supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "" - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "Aankoopdashboard" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1094,9 +1159,9 @@ msgid "Unread Messages" msgstr "" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" -msgstr "Kies een openstaande order" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -1104,6 +1169,13 @@ msgid "Set to Draft" msgstr "Terugzetten naar concept" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "Opmerkingen" @@ -1133,7 +1205,7 @@ msgid "Stock Move" msgstr "Voorraadbeweging" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "" @@ -1235,7 +1307,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "" @@ -1325,7 +1397,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "Factuur maken van aankooporderlijnen" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "AO: %s" @@ -1336,7 +1408,7 @@ msgid "Send by EMail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -1347,9 +1419,9 @@ msgid "Purchase Order " msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" -msgstr "Manuele facturen" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration @@ -1503,8 +1575,8 @@ msgid "Compute product cost price based on average cost" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1616,8 +1688,9 @@ msgid "Open Purchase Menu" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" msgstr "" #. module: purchase @@ -1689,11 +1762,11 @@ msgid "Purchase Order" msgstr "Aankooporder" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "" @@ -1715,16 +1788,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" -"Van een ontvangst kan een factuur worden gemaakt. In functie van de keuze in " -"de order, wordt de factuur gemaakt volgens geleverde of bestelde " -"hoeveelheden." - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1737,9 +1800,8 @@ msgid "# of Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" msgstr "" #. module: purchase @@ -1829,7 +1891,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "De gekozen leverancier verkoopt dit product enkel per %s" @@ -1875,6 +1937,12 @@ msgid "Outgoing products to invoice" msgstr "Te factureren uitgaande producten" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "Goedgekeurd door" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1964,9 +2032,9 @@ msgid "November" msgstr "November" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "Manuele facturen" #. module: purchase #: report:purchase.order:0 @@ -1989,13 +2057,6 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "Relatiecategorieën" @@ -2016,89 +2077,6 @@ msgid "Invoicing Settings" msgstr "" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "Totaal aantal orders per gebruiker per maand" @@ -2109,21 +2087,19 @@ msgid "Based on incoming shipments" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "Magazijn" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2208,8 +2184,8 @@ msgstr "" " " #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," +#: field:purchase.order,message_summary:0 +msgid "Summary" msgstr "" #. module: purchase @@ -2219,6 +2195,11 @@ msgid "Pricelist Versions" msgstr "Prijslijstversies" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "Aankooporders in conceptstatus" @@ -2319,6 +2300,9 @@ msgstr "Bestellingen" #~ msgid "No Pricelist !" #~ msgstr "Geen prijslijst" +#~ msgid "Select an Open Sale Order" +#~ msgstr "Kies een openstaande order" + #~ msgid "Current purchases" #~ msgstr "Huidige aankopen" @@ -2360,6 +2344,14 @@ msgstr "Bestellingen" #~ msgid "Configuration Progress" #~ msgstr "Configuratievoortgang" +#~ msgid "" +#~ "A Pick list generates an invoice. Depending on the Invoicing control of the " +#~ "sale order, the invoice is based on delivered or on ordered quantities." +#~ msgstr "" +#~ "Van een ontvangst kan een factuur worden gemaakt. In functie van de keuze in " +#~ "de order, wordt de factuur gemaakt volgens geleverde of bestelde " +#~ "hoeveelheden." + #, python-format #~ msgid "Purchase amount over the limit" #~ msgstr "Aankoopbedrag is groter dan de limiet." diff --git a/addons/purchase/i18n/pl.po b/addons/purchase/i18n/pl.po index 5dd8484adf6..eb51d4e1fa2 100644 --- a/addons/purchase/i18n/pl.po +++ b/addons/purchase/i18n/pl.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-12-15 20:16+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" +"PO-Revision-Date: 2012-12-22 15:50+0000\n" "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-16 04:46+0000\n" -"X-Generator: Launchpad (build 16372)\n" +"X-Launchpad-Export-Date: 2012-12-23 04:40+0000\n" +"X-Generator: Launchpad (build 16378)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -65,11 +65,6 @@ msgstr "" "jest obliczana z tego cennika." #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "Zakupy: Oznacz jako przeczytane" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -113,16 +108,13 @@ msgstr "" "kanban." #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" -msgstr "Ostrzeżenie !" +msgid "Configuration Error!" +msgstr "Błąd konfiguracji!" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "Musisz najpierw anulować wszystkie przyjęcia dla tego zamówienia." @@ -139,10 +131,10 @@ msgid "Purchase-Standard Price" msgstr "Zakup - cena standardowa" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Zatwierdzone przez" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "Nie zdefiniowano dostawcy dla tego produktu!" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -174,12 +166,6 @@ msgid "Average Price" msgstr "Cena przeciętna" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "Faktura <b>zapłacona</b>." - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "Zamówienia zakupu, które są w stanie wyjątku" @@ -251,7 +237,7 @@ msgstr "" "zakupu." #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, 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." @@ -277,30 +263,12 @@ msgid "Total Untaxed amount" msgstr "Suma kwot netto" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "Kategorie jednostek miary" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "Kategoria" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "Oferta " - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" -"Oferta <em>%s</em> <b>skonwertowana</b> do zamówienia zakupu od %s %s." - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -379,15 +347,17 @@ msgid "October" msgstr "Październik" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." -msgstr "Zamówienie zakupu od <em>%s</em> <b>anulowano</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" +msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "Podsumowanie" +#: view:product.product:0 +msgid "When you sell this service to a customer," +msgstr "Kiedy sprzedaż usługę klientowi" #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 @@ -415,12 +385,6 @@ msgid "Quantity" msgstr "Ilość" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "Przesyłkę <em>%s</em> <b>zaplanowano</b> %s." - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Obszar podatkowy" @@ -490,12 +454,6 @@ msgstr "" "puste, jeśli dostawa ma być do twojej firmy." #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "Projekt faktury %s %s <b>oczekuje na zatwierdzenie</b>." - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -526,6 +484,11 @@ msgid "Scheduled Date" msgstr "Zaplanowana data" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "Waluta" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "Dziennik" @@ -558,6 +521,22 @@ msgid "Incoming Products" msgstr "Produkty przychodzące" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "Zapytanie ofertowe " + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" +"Odnośnik zamówienia sprzedaży lub oferty twojego dostawcy. Stosowane głównie " +"do kojarzenia z nimi przyjęć, bo w dokumentach wysyłki dostawcy ten numer " +"powinien być podany." + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -581,6 +560,11 @@ msgstr "" "kiedy fakturowanie jest ustawione na 'Ręczne'." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "Zapytanie ofertowe aprobowane." + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "Zastosuj" @@ -600,6 +584,11 @@ msgstr "" "dostawcy. Zapytanie ofertowe stanie się potwierdzonym zamówieniem zakupu." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "Zapytanie ofertowe potwierdzone" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "Adres klienta" @@ -624,7 +613,7 @@ msgid "Supplier" msgstr "Dostawca" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "Definiuj konto wydatków dla firmy: \"%s\" (id:%d)." @@ -648,7 +637,6 @@ msgstr "Suma częściowa" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "Przyjęto" @@ -700,13 +688,20 @@ msgid "Invoices and Receptions" msgstr "faktury i rachunki" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "# pozycji" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "Definiuj konto wydatków dla tego produktu: \"%s\" (id:%d)." @@ -727,8 +722,8 @@ msgid "It indicates that a picking has been done" msgstr "To oznacza, że pobranie zostało wykonane" #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "Nie mozna anulować tego zamówienia zakupu." @@ -795,6 +790,15 @@ msgid "Draft PO" msgstr "Projekt zamówienia" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "Ostrzeżenie !" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -826,6 +830,11 @@ msgid "The tax amount" msgstr "Kwota podatku" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "Współczynnik pobranych" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "Wrzesień" @@ -857,7 +866,7 @@ msgid "Stock Moves" msgstr "Przesunięcia zapasów" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "Projekt zamówienia zakupu utworzono" @@ -878,11 +887,6 @@ msgid "Terms and Conditions" msgstr "Warunki i postanowienia" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "nieznane" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "Data utworzenia dokumentu." @@ -937,7 +941,7 @@ msgstr "Stosuj wiele kont analitycznych na zamówieniu" #. module: purchase #: view:product.product:0 msgid "will be created in order to subcontract the job" -msgstr "" +msgstr "będzie utworzone jako podwykonanie zadania" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree @@ -976,12 +980,6 @@ msgid "Cancel" msgstr "Anuluj" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "Komentarze i emaile" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "Odnośnik zamowienia musi być unikalny w firmie!" @@ -1015,17 +1013,92 @@ msgid "Date Approved" msgstr "Data aprobowania" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." -msgstr "zapytanie ofertowe <b>utworzone</b>." - -#. module: purchase #: view:product.product:0 msgid "a draft purchase order" msgstr "prjekt zamówienia zakupu" #. module: purchase +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " +msgstr "" + +#. module: purchase #: view:purchase.report:0 msgid "Order of Year" msgstr "Zamówienia z roku" @@ -1069,17 +1142,12 @@ msgid "Outgoing Mails" msgstr "Wychodzace" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "Nie można potwierdzać zamówienia zakupu bez pozycji." #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "Zakupy:: Oznacz jako nieprzeczytane" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "Wiadomości i historia komunikacji" @@ -1091,7 +1159,7 @@ msgid "Destination Warehouse" msgstr "Docelowy magazyn" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1101,6 +1169,11 @@ msgstr "" "produktu." #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "Wybierz otwarte zamówienia sprzedaży" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1112,18 +1185,12 @@ msgid "Manage pricelist per supplier" msgstr "Zarządzaj cennikami dostawców" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "Zamowienie zakupu zostało ustawione na <b>projekt</b>." - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "Konsola zakupów" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "Najpierw anuluj wszystkie pobrania do tego zamówienia zakkupu." @@ -1162,9 +1229,9 @@ msgid "Unread Messages" msgstr "Nieprzeczytane wiadomości" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" -msgstr "Wybierz otwarte zamówienie sprzedaży" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "Kategorie jednostek miary" #. module: purchase #: view:purchase.order:0 @@ -1172,6 +1239,13 @@ msgid "Set to Draft" msgstr "Ustaw na projekt" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "Uwagi" @@ -1201,7 +1275,7 @@ msgid "Stock Move" msgstr "Przesunięcie zapasu" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "Niedozwolona akcja!" @@ -1305,7 +1379,7 @@ msgstr "" " zamówienia zakupu" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "Utwórz faktury" @@ -1403,7 +1477,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "Pozycja zamówienia zakupu tworzy fakturę" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "ZZ: %s" @@ -1414,7 +1488,7 @@ msgid "Send by EMail" msgstr "Wyślij mailem" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "Zdefiniuj dziennik zakupów dla tej firmy: \"%s\" (id:%d)." @@ -1425,9 +1499,9 @@ msgid "Purchase Order " msgstr "Zamówienie zakupu " #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" -msgstr "Ręczne faktury" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." +msgstr "Pozwala obliczyć cenę produktu opartą o koszt przeciętny." #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration @@ -1592,8 +1666,8 @@ msgid "Compute product cost price based on average cost" msgstr "Wyliczaj ceną kosztową na podstawie ceny przeciętnej" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1715,9 +1789,10 @@ msgid "Open Purchase Menu" msgstr "Otwórz menu Zakupów" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "Kreator email" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" +msgstr "Nie zdefiniowano adresu dla dostawcy" #. module: purchase #: field:purchase.order,company_id:0 @@ -1788,11 +1863,11 @@ msgid "Purchase Order" msgstr "Zamówienie zakupu" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "Błąd!" @@ -1814,16 +1889,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" -"Pobranie tworzy fakturę. Zależnie od ustawień fakturowania zamówień " -"sprzedaży, faktura jest tworzona na podstawie ilości wysłanych lub " -"zamówionych." - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1836,10 +1901,9 @@ msgid "# of Purchase Order" msgstr "# Zamówień zakupu" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." -msgstr "Przyjęcie <b>przyjęte</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Kreator email" #. module: purchase #: report:purchase.quotation:0 @@ -1926,7 +1990,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Wybrany dostawca sprzedaje ten produkt tylko po %s" @@ -1972,6 +2036,12 @@ msgid "Outgoing products to invoice" msgstr "Wydawane produkty do zafakturowania" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "Zatwierdzone przez" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -2061,9 +2131,9 @@ msgid "November" msgstr "Listopad" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "Pozwala obliczyć cenę produktu opartą o koszt przeciętny." +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "Ręczne faktury" #. module: purchase #: report:purchase.order:0 @@ -2090,15 +2160,6 @@ msgstr "" "Na podstawie przyjęć: Pozwala fakturować przy zatwierdzaniu przyjęcia." #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" -"Odnośnik do dokumentu, który spowodował wygenerowanie tego zamówienia " -"zakupu, To może być zamówienie sprzedaży lub Zapotrzebowanie." - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "Kategorie partnera" @@ -2119,89 +2180,6 @@ msgid "Invoicing Settings" msgstr "Ustawienia fakturowania" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "Suma zamówień na użytkownika na miesiąc" @@ -2212,24 +2190,19 @@ msgid "Based on incoming shipments" msgstr "Na podstawie przyjęć" #. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "Brak dostawcy dla tego produktu." + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "Magazyn" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" -"Odnośnik zamówienia sprzedaży lub oferty przysłanej ci przez dostawcę. To " -"jest stosowane do skojarzenia z dokumentem wydania wystawionym przez " -"dostawcę." - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2314,9 +2287,9 @@ msgstr "" " " #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," -msgstr "Kiedy sprzedaż usługę klientowi" +#: field:purchase.order,message_summary:0 +msgid "Summary" +msgstr "Podsumowanie" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action @@ -2325,6 +2298,11 @@ msgid "Pricelist Versions" msgstr "Wersje cennika" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "Warunki płatności" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "Zamówienia zakupu w stanie Projekt" @@ -2744,6 +2722,9 @@ msgstr "Zamówienia" #~ msgid "You can not confirm purchase order without Purchase Order Lines." #~ msgstr "Nie możesz potwierdzić zamówienia zakupu bez pozycji." +#~ msgid "Select an Open Sale Order" +#~ msgstr "Wybierz otwarte zamówienie sprzedaży" + #~ msgid "Do you want to generate the supplier invoices ?" #~ msgstr "Chcesz generować fakturę od dostawcy ?" @@ -2773,6 +2754,14 @@ msgstr "Zamówienia" #~ msgid "Dest. Address Contact Name" #~ msgstr "Nazwa kontaktu" +#~ msgid "" +#~ "A Pick list generates an invoice. Depending on the Invoicing control of the " +#~ "sale order, the invoice is based on delivered or on ordered quantities." +#~ msgstr "" +#~ "Pobranie tworzy fakturę. Zależnie od ustawień fakturowania zamówień " +#~ "sprzedaży, faktura jest tworzona na podstawie ilości wysłanych lub " +#~ "zamówionych." + #, python-format #~ msgid "Purchase amount over the limit" #~ msgstr "Wartość zakupu powyżej limitu" diff --git a/addons/purchase/i18n/pt.po b/addons/purchase/i18n/pt.po index 709b0de7264..11571098727 100644 --- a/addons/purchase/i18n/pt.po +++ b/addons/purchase/i18n/pt.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-05-10 17:34+0000\n" "Last-Translator: Raphael Collet (OpenERP) <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:12+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" +"X-Generator: Launchpad (build 16378)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -60,11 +60,6 @@ msgstr "" "processa o preço do fornecedor para os artigos e quantidades selecionados." #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -105,16 +100,13 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" +msgid "Configuration Error!" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" @@ -133,10 +125,10 @@ msgid "Purchase-Standard Price" msgstr "Preço padrão de compra" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Validado Por" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -159,12 +151,6 @@ msgid "Average Price" msgstr "Preço médio" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "" - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "Ordem de compra que está no estado de excepção" @@ -236,7 +222,7 @@ msgstr "" "de ordens de compra" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -262,29 +248,12 @@ msgid "Total Untaxed amount" msgstr "Total sem impostos" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "Categoria" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -352,14 +321,16 @@ msgid "October" msgstr "Outubro" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" +#: view:product.product:0 +msgid "When you sell this service to a customer," msgstr "" #. module: purchase @@ -388,12 +359,6 @@ msgid "Quantity" msgstr "Quantidade" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Posição Fiscal" @@ -451,12 +416,6 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -477,6 +436,11 @@ msgid "Scheduled Date" msgstr "Data programada" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "Diário" @@ -509,6 +473,19 @@ msgid "Incoming Products" msgstr "" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -532,6 +509,11 @@ msgstr "" "(controlo Manual = Fatura)." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "" @@ -551,6 +533,11 @@ msgstr "" "torna-se uma ordem de compra confirmada." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "" @@ -575,7 +562,7 @@ msgid "Supplier" msgstr "Fornecedor" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" @@ -599,7 +586,6 @@ msgstr "Subtotal" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "Recebido" @@ -641,13 +627,20 @@ msgid "Invoices and Receptions" msgstr "" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "# de Linhas" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "" @@ -668,8 +661,8 @@ msgid "It indicates that a picking has been done" msgstr "Indica que a recepção foi concluída" #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -734,6 +727,15 @@ msgid "Draft PO" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -765,6 +767,11 @@ msgid "The tax amount" msgstr "O montante de impostos" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "Setembro" @@ -796,7 +803,7 @@ msgid "Stock Moves" msgstr "Movimentos de stock" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -817,11 +824,6 @@ msgid "Terms and Conditions" msgstr "" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "Data de criação deste documento." @@ -915,12 +917,6 @@ msgid "Cancel" msgstr "Cancelar" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "Ordem de referência deve ser única por empresa!" @@ -954,14 +950,89 @@ msgid "Date Approved" msgstr "Data de Aprovação" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." +#: view:product.product:0 +msgid "a draft purchase order" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "a draft purchase order" +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: purchase @@ -1004,17 +1075,12 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "" @@ -1026,7 +1092,7 @@ msgid "Destination Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1034,6 +1100,11 @@ msgid "" msgstr "" #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1045,18 +1116,12 @@ msgid "Manage pricelist per supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "" - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "Painel de controlo da compra" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1095,9 +1160,9 @@ msgid "Unread Messages" msgstr "" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" -msgstr "Selecione uma Ordem de Venda em Aberto" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -1105,6 +1170,13 @@ msgid "Set to Draft" msgstr "Definir como Rascunho" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "Notas" @@ -1134,7 +1206,7 @@ msgid "Stock Move" msgstr "Movimento do Stock" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "" @@ -1236,7 +1308,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "" @@ -1326,7 +1398,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "Linha Ordem de Compra Faça Fatura" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "PO: %s" @@ -1337,7 +1409,7 @@ msgid "Send by EMail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -1348,9 +1420,9 @@ msgid "Purchase Order " msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" -msgstr "Faturação Manual" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration @@ -1504,8 +1576,8 @@ msgid "Compute product cost price based on average cost" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1617,8 +1689,9 @@ msgid "Open Purchase Menu" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" msgstr "" #. module: purchase @@ -1691,11 +1764,11 @@ msgid "Purchase Order" msgstr "Ordem de Compra" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "" @@ -1717,15 +1790,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" -"Uma recepção, gera uma fatura. Conforme o controlo de faturação da ordem de " -"venda, a fatura é baseada nas quantidades entregues ou nas encomendadas." - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1738,9 +1802,8 @@ msgid "# of Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" msgstr "" #. module: purchase @@ -1830,7 +1893,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "O fornecedor selecionado só vende este artigo %s" @@ -1876,6 +1939,12 @@ msgid "Outgoing products to invoice" msgstr "Artigos em expedição, por faturar" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "Validado Por" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1965,9 +2034,9 @@ msgid "November" msgstr "Novembro" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "Faturação Manual" #. module: purchase #: report:purchase.order:0 @@ -1990,13 +2059,6 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "Categorias de parceiros" @@ -2017,89 +2079,6 @@ msgid "Invoicing Settings" msgstr "" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "Total de ordens por utilizador e por mês" @@ -2110,21 +2089,19 @@ msgid "Based on incoming shipments" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "Armazém" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2210,8 +2187,8 @@ msgstr "" " " #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," +#: field:purchase.order,message_summary:0 +msgid "Summary" msgstr "" #. module: purchase @@ -2221,6 +2198,11 @@ msgid "Pricelist Versions" msgstr "Versões da Lista de Preços" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "Ordens de compra que estão em estado de rascunho" @@ -2967,6 +2949,13 @@ msgstr "Ordens" #~ msgid "To Approve" #~ msgstr "Para aprovar" +#~ msgid "" +#~ "A Pick list generates an invoice. Depending on the Invoicing control of the " +#~ "sale order, the invoice is based on delivered or on ordered quantities." +#~ msgstr "" +#~ "Uma recepção, gera uma fatura. Conforme o controlo de faturação da ordem de " +#~ "venda, a fatura é baseada nas quantidades entregues ou nas encomendadas." + #~ msgid "TVA :" #~ msgstr "TVA :" @@ -3220,6 +3209,9 @@ msgstr "Ordens" #~ msgid "Order in current year" #~ msgstr "Ordem do ano atual" +#~ msgid "Select an Open Sale Order" +#~ msgstr "Selecione uma Ordem de Venda em Aberto" + #~ msgid "Is a Back Order" #~ msgstr "é uma Back-Order" diff --git a/addons/purchase/i18n/pt_BR.po b/addons/purchase/i18n/pt_BR.po index 6d3c74cec0f..e2e6611de67 100644 --- a/addons/purchase/i18n/pt_BR.po +++ b/addons/purchase/i18n/pt_BR.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: pt_BR\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" -"PO-Revision-Date: 2012-12-20 12:36+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" +"PO-Revision-Date: 2012-12-23 18:01+0000\n" "Last-Translator: Fábio Martinelli - http://zupy.com.br " "<webmaster@guaru.net>\n" "Language-Team: <pt@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-21 04:40+0000\n" +"X-Launchpad-Export-Date: 2012-12-24 04:39+0000\n" "X-Generator: Launchpad (build 16378)\n" #. module: purchase @@ -67,11 +67,6 @@ msgstr "" "calcula o preço do fornecedor para os produtos/quantidades selecionadas." #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "Compras: Marcar como lido" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -115,16 +110,13 @@ msgstr "" "kanban." #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" -msgstr "Aviso!" +msgid "Configuration Error!" +msgstr "Erro de Configuração!" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" @@ -143,10 +135,10 @@ msgid "Purchase-Standard Price" msgstr "Preço Padrão de Compra" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Validado Por" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "Nenhum fornecedor definido para este produto!" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -176,12 +168,6 @@ msgid "Average Price" msgstr "Preço Médio" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "Fatura <b>paga</b>." - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "Ordens de Compra que estão em estado de excessão" @@ -255,7 +241,7 @@ msgstr "" "linhas do Pedido de compra '." #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -282,30 +268,12 @@ msgid "Total Untaxed amount" msgstr "Valor Sem Imposto" #. 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" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "Categoria" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "Cotação " - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" -"Cotação para <em>%s</em> <b>convertida</b> em uma Ordem de Compra de %s %s." - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -388,15 +356,19 @@ msgid "October" msgstr "Outubro" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." -msgstr "Ordem de Compra para <em>%s</em><b>cancelada</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" +msgstr "" +"O produto \"%s\" foi definido em sua empresa como um revendedor o que parece " +"ser um erro de configuração!" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "Resumo" +#: view:product.product:0 +msgid "When you sell this service to a customer," +msgstr "Quando você vender este serviço a um cliente," #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 @@ -425,12 +397,6 @@ msgid "Quantity" msgstr "Quantidade" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "Entrega <em>%s</em><b>agendada</b> para %s." - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Posição Fiscal" @@ -500,12 +466,6 @@ msgstr "" "cliente. Caso contrário, mantenha vazio para entregar a sua própria empresa." #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "Fatura provisória de %s %s está <b>aguardando validação</b>" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -534,6 +494,11 @@ msgid "Scheduled Date" msgstr "Data Programada" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "Moeda" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "Diário" @@ -566,6 +531,23 @@ msgid "Incoming Products" msgstr "Recebimentos de Produtos" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "Solicitar Cotação " + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" +"Referência do pedido de venda ou cotação enviada pelo seu fornecedor. É " +"usado principalmente para fazer a correspondência quando você recebe os " +"produtos já que essa referência é geralmente escrita na nota de entrega " +"enviada pelo seu fornecedor." + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -589,6 +571,11 @@ msgstr "" "contador (Controle Fatura = Manual)." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "RFQ Aprovada" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "Aplicar" @@ -608,6 +595,11 @@ msgstr "" "se torna um Pedido de compra confirmado." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "RFQ Confirmada" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "Endereço do Cliente" @@ -632,7 +624,7 @@ msgid "Supplier" msgstr "Fornecedor" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "Defina a conta de despesas para esta empresa: \"%s\" (id:%d)." @@ -656,7 +648,6 @@ msgstr "Subtotal" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "Recebido" @@ -709,13 +700,23 @@ msgid "Invoices and Receptions" msgstr "Faturas e Recebimentos" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" +"Uma lista de separação gera uma fatura. Dependendo do controle de " +"faturamento no pedido de venda, a fatura é gerada com base em entregas ou em " +"quantidades encomendadas." + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "# de Linhas" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "Defina a conta de despesas para este produto: \"%s\" (id:%d)." @@ -736,8 +737,8 @@ msgid "It indicates that a picking has been done" msgstr "Isso indica que a Separação foi Feita" #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "Não foi possível cancelar esta ordem de compra." @@ -805,6 +806,15 @@ msgid "Draft PO" msgstr "OC Provisória" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "Aviso!" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -836,6 +846,11 @@ msgid "The tax amount" msgstr "O valor do Imposto" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "Proporção Recebida" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "Setembro" @@ -867,7 +882,7 @@ msgid "Stock Moves" msgstr "Movimentação de Estoque" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "Ordem de Compra provisória gerada" @@ -888,11 +903,6 @@ msgid "Terms and Conditions" msgstr "Termos e Condições" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "desconhecido" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "Data em que este documento foi criado." @@ -986,12 +996,6 @@ msgid "Cancel" msgstr "Cancelar" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "Comentários e emails" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "Referência de ordem deve ser única por empresa!" @@ -1025,17 +1029,169 @@ msgid "Date Approved" msgstr "Data da Aprovação" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." -msgstr "Requisição de cotação <b>criado</b>." - -#. module: purchase #: view:product.product:0 msgid "a draft purchase order" msgstr "uma ordem de compra provisória" #. module: purchase +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " +msgstr "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Olá ${object.partner_id.name},</p>\n" +" \n" +" <p>Aqui está o ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCIA</strong><br />\n" +" Número do pedido: <strong>${object.name}</strong><br />\n" +" Total do pedido: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Data do pedido: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Referência do pedido: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Sua referência: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Seu contato: <a href=\"mailto:${object.validator.email or " +"''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>Se você tiver alguma dúvida, não deixe de entrar em contato " +"conosco.</p>\n" +" <p>Obrigado!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Fone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Site : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " + +#. module: purchase #: view:purchase.report:0 msgid "Order of Year" msgstr "Pedidos do Ano" @@ -1079,18 +1235,13 @@ msgid "Outgoing Mails" msgstr "E-mails Enviados" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" "Você não pode confirmar uma ordem de compra sem nenhuma linha de compra" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "Compra: Marcar não lido" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "Histórico de mensagens e comunicação" @@ -1102,7 +1253,7 @@ msgid "Destination Warehouse" msgstr "Armazém de Destino" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1112,6 +1263,11 @@ msgstr "" "Medida do produto" #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "Escolha um Pedido de Vendas Aberto" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1123,18 +1279,12 @@ msgid "Manage pricelist per supplier" msgstr "Gerenciar lista de preços por fornecedor" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "A Ordem de Compra foi definida como <b>provisória</b>." - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "Painel de Compras" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1174,9 +1324,9 @@ msgid "Unread Messages" msgstr "Mensagens não lidas" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" -msgstr "Selecione um Pedido de Venda Aberto" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "Categorias de Unidade de Medida" #. module: purchase #: view:purchase.order:0 @@ -1184,6 +1334,15 @@ msgid "Set to Draft" msgstr "Definir como Provisório" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" +"Referência do documento que gerou essa solicitação de pedido de compra; um " +"pedido de venda ou uma solicitação de aquisição interna." + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "Observações" @@ -1213,7 +1372,7 @@ msgid "Stock Move" msgstr "Mov. de Estoque" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "Ação Inválida!" @@ -1320,7 +1479,7 @@ msgstr "" "provisória" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "Por favor gere as faturas." @@ -1419,7 +1578,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "Faturar Linha Pedido de Compra" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "PO: %s" @@ -1430,7 +1589,7 @@ msgid "Send by EMail" msgstr "Enviar por Email" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "Defina o diário de compras para esta empresa \"%s\" (id:%d)." @@ -1441,9 +1600,11 @@ msgid "Purchase Order " msgstr "Ordem de Compra " #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" -msgstr "Faturamento Manual" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." +msgstr "" +"Permite a você calcular o preço de custo de um produto baseado no custo " +"médio." #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration @@ -1610,8 +1771,8 @@ msgid "Compute product cost price based on average cost" msgstr "Cálculo do custo do produto baseado no custo médio" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1735,9 +1896,10 @@ msgid "Open Purchase Menu" msgstr "Abrir Menu de Compras" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "Assistente de composição de Email" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" +msgstr "Nenhum endereço definido para o fornecedor" #. module: purchase #: field:purchase.order,company_id:0 @@ -1809,11 +1971,11 @@ msgid "Purchase Order" msgstr "Ordem de Compra" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "Erro!" @@ -1842,16 +2004,6 @@ msgstr "" "situação torna-se exceção." #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" -"A lista de separação gera uma fatura. Dependendo do controle de faturamento " -"do pedido de venda, a factura é baseado nas quantidades entregues ou " -"encomendadas." - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1864,10 +2016,9 @@ msgid "# of Purchase Order" msgstr "# de Ordem de Compra" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." -msgstr "Recebimento <b>confirmado</b>" +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Assistente de composição de Email" #. module: purchase #: report:purchase.quotation:0 @@ -1963,7 +2114,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "RFQ_${(object.name or '').replace('/','_')}" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "O fornecedor selecionado somente vende este produto por %s" @@ -2012,6 +2163,12 @@ msgid "Outgoing products to invoice" msgstr "Saida Produtos a Faturar" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "Validado Por" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -2101,11 +2258,9 @@ msgid "November" msgstr "Novembro" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" -"Permite a você calcular o preço de custo de um produto baseado no custo " -"médio." +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "Faturamento Manual" #. module: purchase #: report:purchase.order:0 @@ -2134,15 +2289,6 @@ msgstr "" "recebimentos são validados." #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" -"Referência do documento que gerou esse pedido pedido de compra, uma ordem de " -"venda ou uma solicitação de aquisição interna." - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "Categorias de Parceiros" @@ -2163,168 +2309,6 @@ msgid "Invoicing Settings" msgstr "Configurações de Faturamento" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Olá${object.partner_id.name and ' ' or ''}${object.partner_id.name or " -"''},</p>\n" -" \n" -" <p>Aqui está um ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCIA</strong><br />\n" -" Número da Ordem: <strong>${object.name}</strong><br />\n" -" Total da Ordem: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Data da Ordem: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Referencia da Ordem: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Sua Referencia: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Seu contato: <a href=\"mailto:${object.validator.email or " -"''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>Se você tiver alguma dúvida não deixe de entrar em contato " -"conosco.</p>\n" -" <p>Obrigado!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "Total de Pedidos por Usuário por Mês" @@ -2335,25 +2319,19 @@ msgid "Based on incoming shipments" msgstr "Baseado em recebimentos" #. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "Nenhum fornecedor padrão definido para este produto" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "Armazém" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" -"Referência da ordem de venda ou cotação enviada pelo seu fornecedor. É usado " -"principalmente para fazer a correspondência no recebimento dos produtos essa " -"referência é geralmente escrito na ordem de entrega enviada pelo seu " -"fornecedor." - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2439,9 +2417,9 @@ msgstr "" " " #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," -msgstr "Quando você vender este serviço a um cliente," +#: field:purchase.order,message_summary:0 +msgid "Summary" +msgstr "Resumo" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action @@ -2450,6 +2428,11 @@ msgid "Pricelist Versions" msgstr "Versões da lista" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "Condições de Pagamento" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "Pedidos de Compra que estão como Provisórios" @@ -3085,6 +3068,9 @@ msgstr "Pedidos" #~ "não foram faturadas. Quando puder lançar a fatura, você pode gerar uma " #~ "fatura provisória com base nos itens deste menu." +#~ msgid "Select an Open Sale Order" +#~ msgstr "Selecione um Pedido de Venda Aberto" + #~ msgid "" #~ "Put an address if you want to deliver directly from the supplier to the " #~ "customer.In this case, it will remove the warehouse link and set the " @@ -3094,6 +3080,14 @@ msgstr "Pedidos" #~ "cliente. Neste caso, ele irá remover o link do armazém e definir o local do " #~ "cliente" +#~ msgid "" +#~ "A Pick list generates an invoice. Depending on the Invoicing control of the " +#~ "sale order, the invoice is based on delivered or on ordered quantities." +#~ msgstr "" +#~ "A lista de separação gera uma fatura. Dependendo do controle de faturamento " +#~ "do pedido de venda, a factura é baseado nas quantidades entregues ou " +#~ "encomendadas." + #~ msgid "Configuration Progress" #~ msgstr "Progresso da Configuração" diff --git a/addons/purchase/i18n/ro.po b/addons/purchase/i18n/ro.po index 849a7b7c3f5..28750210ba6 100644 --- a/addons/purchase/i18n/ro.po +++ b/addons/purchase/i18n/ro.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-01-29 16:12+0000\n" "Last-Translator: Dorin <dhongu@gmail.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:12+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" +"X-Generator: Launchpad (build 16378)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -61,11 +61,6 @@ msgstr "" "produsele/cantitatile selectate." #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -106,16 +101,13 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" +msgid "Configuration Error!" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" @@ -134,10 +126,10 @@ msgid "Purchase-Standard Price" msgstr "Pretul Standard de achizitie" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Validat de catre" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -160,12 +152,6 @@ msgid "Average Price" msgstr "Pret mediu" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "" - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "Comenzile de achizitie care se afla in stare de exceptie" @@ -237,7 +223,7 @@ msgstr "" "comenzilor de achizitie a produselor." #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -263,29 +249,12 @@ msgid "Total Untaxed amount" msgstr "Total suma neimpozitata" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "Categorie" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -354,14 +323,16 @@ msgid "October" msgstr "Octombrie" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" +#: view:product.product:0 +msgid "When you sell this service to a customer," msgstr "" #. module: purchase @@ -390,12 +361,6 @@ msgid "Quantity" msgstr "Cantitate" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Pozitie fiscala" @@ -453,12 +418,6 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -479,6 +438,11 @@ msgid "Scheduled Date" msgstr "Data programata" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "Jurnal" @@ -511,6 +475,19 @@ msgid "Incoming Products" msgstr "" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -534,6 +511,11 @@ msgstr "" "contabil (Controlul facturii = Manual)." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "" @@ -553,6 +535,11 @@ msgstr "" "trimite furnizorului. CdO devine o Comanda de aprovizionare confirmata." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "" @@ -577,7 +564,7 @@ msgid "Supplier" msgstr "Furnizor" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" @@ -601,7 +588,6 @@ msgstr "Subtotal" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "Primit" @@ -643,13 +629,20 @@ msgid "Invoices and Receptions" msgstr "" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "# de Linii" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "" @@ -670,8 +663,8 @@ msgid "It indicates that a picking has been done" msgstr "Indica faptul ca a fost efectuata o ridicare" #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -737,6 +730,15 @@ msgid "Draft PO" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -768,6 +770,11 @@ msgid "The tax amount" msgstr "Valoare taxe" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "Septembrie" @@ -799,7 +806,7 @@ msgid "Stock Moves" msgstr "Miscari stoc" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -820,11 +827,6 @@ msgid "Terms and Conditions" msgstr "" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "Data la care a fost creat acest document." @@ -920,12 +922,6 @@ msgid "Cancel" msgstr "Anuleaza" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "Referinta comenzii trebuie sa fie unica per Companie!" @@ -959,14 +955,89 @@ msgid "Date Approved" msgstr "Data aprobata" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." +#: view:product.product:0 +msgid "a draft purchase order" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "a draft purchase order" +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: purchase @@ -1009,17 +1080,12 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "" @@ -1031,7 +1097,7 @@ msgid "Destination Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1039,6 +1105,11 @@ msgid "" msgstr "" #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1050,18 +1121,12 @@ msgid "Manage pricelist per supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "" - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "Panou de bord Achizitii" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1100,9 +1165,9 @@ msgid "Unread Messages" msgstr "" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" -msgstr "Selecteaza o Comanda de vanzari Deschisa" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -1110,6 +1175,13 @@ msgid "Set to Draft" msgstr "Seteaza ca ciorna" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "Note" @@ -1139,7 +1211,7 @@ msgid "Stock Move" msgstr "Miscare stoc" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "" @@ -1241,7 +1313,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "" @@ -1331,7 +1403,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "Linie comanda de achizitii Faceti factura" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "PO: %s" @@ -1342,7 +1414,7 @@ msgid "Send by EMail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -1353,9 +1425,9 @@ msgid "Purchase Order " msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" -msgstr "Facturi manuale" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration @@ -1509,8 +1581,8 @@ msgid "Compute product cost price based on average cost" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1622,8 +1694,9 @@ msgid "Open Purchase Menu" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" msgstr "" #. module: purchase @@ -1696,11 +1769,11 @@ msgid "Purchase Order" msgstr "Comanda de aprovizionare" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "" @@ -1722,16 +1795,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" -"O lista de ridicare genereaza o factura. In functie de controlul facturii " -"din comanda de vanzare, factura este bazata pe cantitatile livrate sau " -"comandate." - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1744,9 +1807,8 @@ msgid "# of Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" msgstr "" #. module: purchase @@ -1837,7 +1899,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Furnizorul selectat vinde acest produs doar după %s" @@ -1883,6 +1945,12 @@ msgid "Outgoing products to invoice" msgstr "Facturare produse iesite" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "Validat de catre" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1972,9 +2040,9 @@ msgid "November" msgstr "Noiembrie" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "Facturi manuale" #. module: purchase #: report:purchase.order:0 @@ -1997,13 +2065,6 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "Categorii Partener" @@ -2024,89 +2085,6 @@ msgid "Invoicing Settings" msgstr "" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "Total Comenzi după Utilizator pe luna" @@ -2117,21 +2095,19 @@ msgid "Based on incoming shipments" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "Depozit" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2218,8 +2194,8 @@ msgstr "" " " #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," +#: field:purchase.order,message_summary:0 +msgid "Summary" msgstr "" #. module: purchase @@ -2229,6 +2205,11 @@ msgid "Pricelist Versions" msgstr "Versiuni ale Listei de preturi" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "Comenzi de achizitie care se afla in starea ciorna" @@ -2617,6 +2598,14 @@ msgstr "Comenzi" #~ msgid "Approve Purchase" #~ msgstr "Aproba achizitia" +#~ msgid "" +#~ "A Pick list generates an invoice. Depending on the Invoicing control of the " +#~ "sale order, the invoice is based on delivered or on ordered quantities." +#~ msgstr "" +#~ "O lista de ridicare genereaza o factura. In functie de controlul facturii " +#~ "din comanda de vanzare, factura este bazata pe cantitatile livrate sau " +#~ "comandate." + #~ msgid "Convert to Purchase Order" #~ msgstr "Schimba in Comanda de Achizitionare" @@ -2941,6 +2930,9 @@ msgstr "Comenzi" #~ msgid "Order in current year" #~ msgstr "Comanda din anul curent" +#~ msgid "Select an Open Sale Order" +#~ msgstr "Selecteaza o Comanda de vanzari Deschisa" + #~ msgid "Purchase Management" #~ msgstr "Managementul achizitiilor" diff --git a/addons/purchase/i18n/ru.po b/addons/purchase/i18n/ru.po index e361dd3085f..fe14b630ab3 100644 --- a/addons/purchase/i18n/ru.po +++ b/addons/purchase/i18n/ru.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-11-29 13:12+0000\n" "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:12+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" +"X-Generator: Launchpad (build 16378)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -60,11 +60,6 @@ msgstr "" "рассчитывается цена поставщика для выбранной продукции / количества." #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -107,16 +102,13 @@ msgstr "" "html для возможности использования в канбан виде" #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" -msgstr "Внимание!" +msgid "Configuration Error!" +msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" @@ -135,10 +127,10 @@ msgid "Purchase-Standard Price" msgstr "Стандартная цена закупки" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Утверждено" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -161,12 +153,6 @@ msgid "Average Price" msgstr "Средняя цена" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "Счет <b>оплачен</b>." - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "Запрос закупки, который находится в состоянии \"Исключение\"" @@ -238,7 +224,7 @@ msgstr "" "Вычислено, как ближайшая запланированная дата из всех позиций заказа закупки" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, 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." @@ -264,29 +250,12 @@ msgid "Total Untaxed amount" msgstr "Итого без налога" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "Категории единиц измерения" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "Категория" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "Предложение " - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "Предложение <em>%s</em> <b>преобразовано</b> в заказ закупки %s %s." - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -354,15 +323,17 @@ msgid "October" msgstr "Октябрь" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." -msgstr "Заказ закупки для <em>%s</em> <b>отменен</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" +msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "Итого" +#: view:product.product:0 +msgid "When you sell this service to a customer," +msgstr "Когда вы продаете эту услугу заказчику," #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 @@ -390,12 +361,6 @@ msgid "Quantity" msgstr "Количество" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "Отгрузка <em>%s</em> <b>запланирована</b> на %s." - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Налоговая позиция" @@ -455,12 +420,6 @@ msgstr "" "Иначе, оставьте пустым для доставки в вашу компанию." #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "Черновик счета %s %s <b>ожидает утверждения</b>." - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -481,6 +440,11 @@ msgid "Scheduled Date" msgstr "Запланированная дата" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "Журнал" @@ -513,6 +477,19 @@ msgid "Incoming Products" msgstr "Входящие товары" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -536,6 +513,11 @@ msgstr "" "'Вручную')." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "Применить" @@ -555,6 +537,11 @@ msgstr "" "становится подтвержденным заказом закупки." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "Адрес заказчика" @@ -579,7 +566,7 @@ msgid "Supplier" msgstr "Поставщик" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "Определить счет расходов для этой компании: \"%s\" (id:%d)." @@ -603,7 +590,6 @@ msgstr "Подитог" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "Получено" @@ -645,13 +631,20 @@ msgid "Invoices and Receptions" msgstr "Счета и поступления" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "Кол-во позиций" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "Определить счет расходов для этого товара: \"%s\" (id:%d)." @@ -672,8 +665,8 @@ msgid "It indicates that a picking has been done" msgstr "Показывает, что комплектование выполнено." #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "Не удалось отменить это заказ." @@ -740,6 +733,15 @@ msgid "Draft PO" msgstr "Черновик ЗЗ" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "Внимание!" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -771,6 +773,11 @@ msgid "The tax amount" msgstr "Сумма налогов" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "Сентябрь" @@ -802,7 +809,7 @@ msgid "Stock Moves" msgstr "Движение ТМЦ" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "Черновик заказа закупки создан" @@ -823,11 +830,6 @@ msgid "Terms and Conditions" msgstr "Условия" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "неизвестный" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "Дата на которую этот документ был создан." @@ -921,12 +923,6 @@ msgid "Cancel" msgstr "Отмена" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "Комментарии и эл. письма" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "Ссылка на заказ должны быть уникальной для каждой компании!" @@ -960,17 +956,92 @@ msgid "Date Approved" msgstr "Дата утверждения" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." -msgstr "Запрос цен <b>создан</b>." - -#. module: purchase #: view:product.product:0 msgid "a draft purchase order" msgstr "черновик заказа закупки" #. module: purchase +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " +msgstr "" + +#. module: purchase #: view:purchase.report:0 msgid "Order of Year" msgstr "Заказ года" @@ -1010,17 +1081,12 @@ msgid "Outgoing Mails" msgstr "Исходящие письма" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "Вы не можете подтвердить заказ закупки без позиций заказа." #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "Сообщения и история общения" @@ -1032,7 +1098,7 @@ msgid "Destination Warehouse" msgstr "Склад назначения" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1042,6 +1108,11 @@ msgstr "" "измерения товара." #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1053,18 +1124,12 @@ msgid "Manage pricelist per supplier" msgstr "Управление прайс-листом по поставщику" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "Заказ закупки установлен в <b>черновик</b>." - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "Панель закупок" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "Сначала отмените все приходы, связанные с этим заказом закупки." @@ -1103,9 +1168,9 @@ msgid "Unread Messages" msgstr "Непрочитанные сообщения" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" -msgstr "Выберите открытый заказ продажи" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "Категории единиц измерения" #. module: purchase #: view:purchase.order:0 @@ -1113,6 +1178,13 @@ msgid "Set to Draft" msgstr "Установить в 'Черновик'" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "Примечания" @@ -1142,7 +1214,7 @@ msgid "Stock Move" msgstr "Перемещение ТМЦ" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "Неверное действие!" @@ -1246,7 +1318,7 @@ msgstr "" " заказа закупки" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "Пожалуйста, создайте счета" @@ -1336,7 +1408,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "Позиция заказа закупки - Создать счет" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "ЗЗ: %s" @@ -1347,7 +1419,7 @@ msgid "Send by EMail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "Определить журнал покупок для этой компании: \"%s\" (id:%d)." @@ -1358,9 +1430,9 @@ msgid "Purchase Order " msgstr "Заказ закупки " #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" -msgstr "Счета вручную" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." +msgstr "Позволяет рассчитать себестоимость на основе средней стоимости." #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration @@ -1515,8 +1587,8 @@ msgid "Compute product cost price based on average cost" msgstr "Вычислить себестоимость на основе средней стоимости" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1628,8 +1700,9 @@ msgid "Open Purchase Menu" msgstr "Открыть меню закупок" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" msgstr "" #. module: purchase @@ -1702,11 +1775,11 @@ msgid "Purchase Order" msgstr "Заказ закупки" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "Ошибка!" @@ -1728,16 +1801,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" -"Комплектовочный лист создает счет. В зависимости от метода выставления счета " -"при заказе продаж, счет основывается на отгруженном или на заказанном " -"количестве." - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1750,10 +1813,9 @@ msgid "# of Purchase Order" msgstr "№ заказа закупки" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." -msgstr "Партия <b>получена</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" #. module: purchase #: report:purchase.quotation:0 @@ -1842,7 +1904,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "RFQ_${(object.name or '').replace('/','_')}" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Выбранный поставщик продает ТМЦ только по %s" @@ -1888,6 +1950,12 @@ msgid "Outgoing products to invoice" msgstr "Исходящие ТМЦ в счет" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "Утверждено" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1977,9 +2045,9 @@ msgid "November" msgstr "Ноябрь" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "Позволяет рассчитать себестоимость на основе средней стоимости." +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "Счета вручную" #. module: purchase #: report:purchase.order:0 @@ -2002,15 +2070,6 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" -"Ссылка на документ, который генерирует этот заказ закупки; заказ продажи или " -"внутренний запрос снабжения." - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "Категории партнеров" @@ -2031,89 +2090,6 @@ msgid "Invoicing Settings" msgstr "Настройка счетов" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "Всего заказов пользователя за месяц" @@ -2124,21 +2100,19 @@ msgid "Based on incoming shipments" msgstr "На основании поступающих грузов" #. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "Склад" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2223,9 +2197,9 @@ msgstr "" " " #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," -msgstr "Когда вы продаете эту услугу заказчику," +#: field:purchase.order,message_summary:0 +msgid "Summary" +msgstr "Итого" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action @@ -2234,6 +2208,11 @@ msgid "Pricelist Versions" msgstr "Версии прайс-листов" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "Заказы закупки находящиеся в состоянии \"Черновик\"" @@ -2831,6 +2810,14 @@ msgstr "Заказы" #~ msgid "To Approve" #~ msgstr "На утверждение" +#~ msgid "" +#~ "A Pick list generates an invoice. Depending on the Invoicing control of the " +#~ "sale order, the invoice is based on delivered or on ordered quantities." +#~ msgstr "" +#~ "Комплектовочный лист создает счет. В зависимости от метода выставления счета " +#~ "при заказе продаж, счет основывается на отгруженном или на заказанном " +#~ "количестве." + #~ msgid "Convert to Purchase Order" #~ msgstr "Преобразовать в заказ закупки" @@ -3172,6 +3159,9 @@ msgstr "Заказы" #~ msgid "res_config_contents" #~ msgstr "res_config_contents" +#~ msgid "Select an Open Sale Order" +#~ msgstr "Выберите открытый заказ продажи" + #~ msgid "" #~ "unique number of the purchase order,computed automatically when the purchase " #~ "order is created" diff --git a/addons/purchase/i18n/sk.po b/addons/purchase/i18n/sk.po index cfe7d868390..94e304028ab 100644 --- a/addons/purchase/i18n/sk.po +++ b/addons/purchase/i18n/sk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2011-02-21 09:22+0000\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Language-Team: Slovak <sk@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:12+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" +"X-Generator: Launchpad (build 16378)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -59,11 +59,6 @@ msgid "" msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -104,16 +99,13 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" +msgid "Configuration Error!" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" @@ -130,10 +122,10 @@ msgid "Purchase-Standard Price" msgstr "" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Overená" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -156,12 +148,6 @@ msgid "Average Price" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "" - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "" @@ -231,7 +217,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -257,29 +243,12 @@ msgid "Total Untaxed amount" msgstr "" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -344,14 +313,16 @@ msgid "October" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" +#: view:product.product:0 +msgid "When you sell this service to a customer," msgstr "" #. module: purchase @@ -380,12 +351,6 @@ msgid "Quantity" msgstr "Množstvo" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "" @@ -443,12 +408,6 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -469,6 +428,11 @@ msgid "Scheduled Date" msgstr "" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "" @@ -501,6 +465,19 @@ msgid "Incoming Products" msgstr "" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -521,6 +498,11 @@ msgid "" msgstr "" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "" @@ -538,6 +520,11 @@ msgid "" msgstr "" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "" @@ -562,7 +549,7 @@ msgid "Supplier" msgstr "Dodávateľ" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" @@ -586,7 +573,6 @@ msgstr "" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "" @@ -628,13 +614,20 @@ msgid "Invoices and Receptions" msgstr "" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "" @@ -655,8 +648,8 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -719,6 +712,15 @@ msgid "Draft PO" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -750,6 +752,11 @@ msgid "The tax amount" msgstr "" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "" @@ -781,7 +788,7 @@ msgid "Stock Moves" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -802,11 +809,6 @@ msgid "Terms and Conditions" msgstr "" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "" @@ -900,12 +902,6 @@ msgid "Cancel" msgstr "" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "" @@ -939,14 +935,89 @@ msgid "Date Approved" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." +#: view:product.product:0 +msgid "a draft purchase order" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "a draft purchase order" +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: purchase @@ -986,17 +1057,12 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "" @@ -1008,7 +1074,7 @@ msgid "Destination Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1016,6 +1082,11 @@ msgid "" msgstr "" #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1027,18 +1098,12 @@ msgid "Manage pricelist per supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "" - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1077,8 +1142,8 @@ msgid "Unread Messages" msgstr "" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" msgstr "" #. module: purchase @@ -1087,6 +1152,13 @@ msgid "Set to Draft" msgstr "Nastaviť ako návr" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "" @@ -1116,7 +1188,7 @@ msgid "Stock Move" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "" @@ -1215,7 +1287,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "" @@ -1305,7 +1377,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "" @@ -1316,7 +1388,7 @@ msgid "Send by EMail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -1327,8 +1399,8 @@ msgid "Purchase Order " msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." msgstr "" #. module: purchase @@ -1483,8 +1555,8 @@ msgid "Compute product cost price based on average cost" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1596,8 +1668,9 @@ msgid "Open Purchase Menu" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" msgstr "" #. module: purchase @@ -1668,11 +1741,11 @@ msgid "Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "" @@ -1694,13 +1767,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1713,9 +1779,8 @@ msgid "# of Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" msgstr "" #. module: purchase @@ -1799,7 +1864,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Vybraný dodávateľ predáva produkt %s" @@ -1845,6 +1910,12 @@ msgid "Outgoing products to invoice" msgstr "" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "Overená" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1934,8 +2005,8 @@ msgid "November" msgstr "" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." +#: view:purchase.order.line:0 +msgid "Manual Invoices" msgstr "" #. module: purchase @@ -1959,13 +2030,6 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "" @@ -1986,89 +2050,6 @@ msgid "Invoicing Settings" msgstr "" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "" @@ -2079,21 +2060,19 @@ msgid "Based on incoming shipments" msgstr "" #. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,warehouse_id:0 -msgid "Warehouse" +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" msgstr "" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." +#: view:purchase.report:0 +#: field:purchase.report,warehouse_id:0 +msgid "Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2166,8 +2145,8 @@ msgid "" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," +#: field:purchase.order,message_summary:0 +msgid "Summary" msgstr "" #. module: purchase @@ -2177,6 +2156,11 @@ msgid "Pricelist Versions" msgstr "" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "" diff --git a/addons/purchase/i18n/sl.po b/addons/purchase/i18n/sl.po index e5470f3f92a..19a4fa5c1bb 100644 --- a/addons/purchase/i18n/sl.po +++ b/addons/purchase/i18n/sl.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-12-20 10:21+0000\n" "Last-Translator: Vida Potočnik <vida.potocnik@mentis.si>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-21 04:40+0000\n" +"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" "X-Generator: Launchpad (build 16378)\n" #. module: purchase @@ -60,11 +60,6 @@ msgstr "" "dobaviteljevo ceno za izbrane proizvode/količine." #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "Nabava: Označi kot prebrano" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -105,16 +100,13 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" -msgstr "Opozorilo!" +msgid "Configuration Error!" +msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "Najprej morate preklicati vse prevzeme, vezane na ta nabavni nalog." @@ -131,10 +123,10 @@ msgid "Purchase-Standard Price" msgstr "Standardna cena nabave" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Potrdil" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -157,12 +149,6 @@ msgid "Average Price" msgstr "Povprečna cena" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "Račun <b>plačan>/b>." - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "Nabavni nalogi s statusom \"izjeme\"" @@ -233,7 +219,7 @@ msgstr "" "To se izračuna kot minimalni pričakovani datum vseh naročil artiklov." #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "Če želite izbrisati nabavni nalog, ga morate najprej preklicati." @@ -259,29 +245,12 @@ msgid "Total Untaxed amount" msgstr "Skupaj brez davka" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "Skupine enot mere" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "Kategorija" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "Ponudba " - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "Ponudba za <em>%s</em> <b>spremenjena</b> v nabavni nalog %s %s." - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -346,15 +315,17 @@ msgid "October" msgstr "Oktober" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." -msgstr "Nabavni nalog za <em>%s</em> <b>preklican</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" +msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "Povzetek" +#: view:product.product:0 +msgid "When you sell this service to a customer," +msgstr "" #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 @@ -382,12 +353,6 @@ msgid "Quantity" msgstr "Količina" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "Pošiljka <em>%s</em> <b>načrtovana</b> za %s." - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Davčna pozicija" @@ -447,12 +412,6 @@ msgstr "" "naslov, drugače pustite prazno." #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "Osnutek računa %s %s čaka na potrditev</b>." - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -473,6 +432,11 @@ msgid "Scheduled Date" msgstr "Predvideni datum" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "" @@ -505,6 +469,19 @@ msgid "Incoming Products" msgstr "Naročeni produkti" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -525,6 +502,11 @@ msgid "" msgstr "" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "Uporabi" @@ -542,6 +524,11 @@ msgid "" msgstr "" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "Nalov kupca" @@ -566,7 +553,7 @@ msgid "Supplier" msgstr "Dobavitelj" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "Določite konto odhodkov za to podjetje: \"%s\" (id:%d)." @@ -590,7 +577,6 @@ msgstr "Delni seštevek" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "Prejeto" @@ -632,13 +618,20 @@ msgid "Invoices and Receptions" msgstr "Računi in Prevzemi" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "# št. vrstic" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "Določite konto odhodkov za ta izdelek: \"%s\" (id:%d)." @@ -659,8 +652,8 @@ msgid "It indicates that a picking has been done" msgstr "Pokaže da je bilo izbiranje končano" #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "Tega nabavnega naloga ni mogoče preklicati." @@ -727,6 +720,15 @@ msgid "Draft PO" msgstr "Osnutek nabavnega naloga" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "Opozorilo!" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -758,6 +760,11 @@ msgid "The tax amount" msgstr "Znesek davka" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "September" @@ -789,7 +796,7 @@ msgid "Stock Moves" msgstr "Premiki zaloge" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "Osnutek nabavnega naloga je kreiran" @@ -810,11 +817,6 @@ msgid "Terms and Conditions" msgstr "" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "neznano" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "Datum, ko je bil ta dokument ustvarjen" @@ -908,12 +910,6 @@ msgid "Cancel" msgstr "Prekliči" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "Pripombe in e-pošta" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "Referenca naročila za podjetje mora biti enolična" @@ -947,17 +943,92 @@ msgid "Date Approved" msgstr "Odobreno dne" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." -msgstr "Zahteva za ponudbo <b>kreirana</b>." - -#. module: purchase #: view:product.product:0 msgid "a draft purchase order" msgstr "osnutek nabavnega naloga" #. module: purchase +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " +msgstr "" + +#. module: purchase #: view:purchase.report:0 msgid "Order of Year" msgstr "" @@ -996,17 +1067,12 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "Ne morete potrditi nabavnega naloga brez postavk." #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "Sporočila in zgodovina sporočil" @@ -1018,7 +1084,7 @@ msgid "Destination Warehouse" msgstr "Ciljno skladišče" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1026,6 +1092,11 @@ msgid "" msgstr "Izbrana enota mere ne pripada isti skupini kot enota mere produkta." #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1037,18 +1108,12 @@ msgid "Manage pricelist per supplier" msgstr "Upravljanje cenikov po dobavitelju" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "Nabavni nalog je bil spremenjen v <b>osnutek</b>." - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "Nadzorna plošča za nakup" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "Najprej prekličite vse prevzeme, vezane na ta nabavni nalog." @@ -1087,9 +1152,9 @@ msgid "Unread Messages" msgstr "Neprebrana sporočila" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" -msgstr "Izberi odprt prodajni nalog" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "Skupine enot mere" #. module: purchase #: view:purchase.order:0 @@ -1097,6 +1162,13 @@ msgid "Set to Draft" msgstr "Preklopi v pripravo" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "Opombe" @@ -1126,7 +1198,7 @@ msgid "Stock Move" msgstr "Prenos zaloge" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "" @@ -1230,7 +1302,7 @@ msgstr "" " nabavnega naloga" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "" @@ -1320,7 +1392,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "Naročilo naj naredi račun" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "Nabavni nalog: %s" @@ -1331,7 +1403,7 @@ msgid "Send by EMail" msgstr "Pošlji po e-pošti" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "Določite dnevnik nabave za to podjetje: \"%s\" (id:%d)." @@ -1342,9 +1414,9 @@ msgid "Purchase Order " msgstr "Nabavni nalog " #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" -msgstr "Ročna faktura" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration @@ -1498,8 +1570,8 @@ msgid "Compute product cost price based on average cost" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1611,9 +1683,10 @@ msgid "Open Purchase Menu" msgstr "Odpri meni nabave" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" -msgstr "Čarovnik za sestavljanje e-pošte" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" +msgstr "" #. module: purchase #: field:purchase.order,company_id:0 @@ -1685,11 +1758,11 @@ msgid "Purchase Order" msgstr "Nabavni nalog" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "Napaka!" @@ -1711,13 +1784,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1730,10 +1796,9 @@ msgid "# of Purchase Order" msgstr "# od nabavnega naloga" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." -msgstr "" +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Čarovnik za sestavljanje e-pošte" #. module: purchase #: report:purchase.quotation:0 @@ -1819,7 +1884,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "Zahtevo za ponudbo_${(object.name or '').zamenja('/','_')}" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Izbrani dobavitelj prodaja le ta artikel z %s" @@ -1865,6 +1930,12 @@ msgid "Outgoing products to invoice" msgstr "Odhodni artikli na računu" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "Potrdil" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1954,9 +2025,9 @@ msgid "November" msgstr "November" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "Ročna faktura" #. module: purchase #: report:purchase.order:0 @@ -1979,13 +2050,6 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "" @@ -2006,89 +2070,6 @@ msgid "Invoicing Settings" msgstr "Nastavitve fakturiranja" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "Skupna naročila za uporabnika na mesec" @@ -2099,21 +2080,19 @@ msgid "Based on incoming shipments" msgstr "Na osnovi prihajajočih pošiljk" #. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "Skladišče" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2196,9 +2175,9 @@ msgstr "" " " #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," -msgstr "" +#: field:purchase.order,message_summary:0 +msgid "Summary" +msgstr "Povzetek" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action @@ -2207,6 +2186,11 @@ msgid "Pricelist Versions" msgstr "Različice cenikov" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "Osnutki naročil" @@ -2525,6 +2509,9 @@ msgstr "Naročila" #~ msgid "Order Reference must be unique !" #~ msgstr "Sklic naročila mora biti enoličen!" +#~ msgid "Select an Open Sale Order" +#~ msgstr "Izberi odprt prodajni nalog" + #~ msgid "Supplier Invoices to Receive" #~ msgstr "Faktura dobavitelja za prejemanje" diff --git a/addons/purchase/i18n/sq.po b/addons/purchase/i18n/sq.po index 98cde501dab..8ceff859e02 100644 --- a/addons/purchase/i18n/sq.po +++ b/addons/purchase/i18n/sq.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2010-08-10 10:20+0000\n" "Last-Translator: mra (Open ERP) <mra@tinyerp.com>\n" "Language-Team: Albanian <sq@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:11+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:18+0000\n" +"X-Generator: Launchpad (build 16378)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -59,11 +59,6 @@ msgid "" msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -104,16 +99,13 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" +msgid "Configuration Error!" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" @@ -130,9 +122,9 @@ msgid "Purchase-Standard Price" msgstr "" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" msgstr "" #. module: purchase @@ -156,12 +148,6 @@ msgid "Average Price" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "" - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "" @@ -231,7 +217,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -257,29 +243,12 @@ msgid "Total Untaxed amount" msgstr "" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -344,14 +313,16 @@ msgid "October" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" +#: view:product.product:0 +msgid "When you sell this service to a customer," msgstr "" #. module: purchase @@ -380,12 +351,6 @@ msgid "Quantity" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "" @@ -443,12 +408,6 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -469,6 +428,11 @@ msgid "Scheduled Date" msgstr "" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "" @@ -501,6 +465,19 @@ msgid "Incoming Products" msgstr "" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -521,6 +498,11 @@ msgid "" msgstr "" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "" @@ -538,6 +520,11 @@ msgid "" msgstr "" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "" @@ -562,7 +549,7 @@ msgid "Supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" @@ -586,7 +573,6 @@ msgstr "" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "" @@ -628,13 +614,20 @@ msgid "Invoices and Receptions" msgstr "" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "" @@ -655,8 +648,8 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -719,6 +712,15 @@ msgid "Draft PO" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -750,6 +752,11 @@ msgid "The tax amount" msgstr "" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "" @@ -781,7 +788,7 @@ msgid "Stock Moves" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -802,11 +809,6 @@ msgid "Terms and Conditions" msgstr "" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "" @@ -900,12 +902,6 @@ msgid "Cancel" msgstr "" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "" @@ -939,14 +935,89 @@ msgid "Date Approved" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." +#: view:product.product:0 +msgid "a draft purchase order" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "a draft purchase order" +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: purchase @@ -986,17 +1057,12 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "" @@ -1008,7 +1074,7 @@ msgid "Destination Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1016,6 +1082,11 @@ msgid "" msgstr "" #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1027,18 +1098,12 @@ msgid "Manage pricelist per supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "" - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1077,8 +1142,8 @@ msgid "Unread Messages" msgstr "" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" msgstr "" #. module: purchase @@ -1087,6 +1152,13 @@ msgid "Set to Draft" msgstr "" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "" @@ -1116,7 +1188,7 @@ msgid "Stock Move" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "" @@ -1215,7 +1287,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "" @@ -1305,7 +1377,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "" @@ -1316,7 +1388,7 @@ msgid "Send by EMail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -1327,8 +1399,8 @@ msgid "Purchase Order " msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." msgstr "" #. module: purchase @@ -1483,8 +1555,8 @@ msgid "Compute product cost price based on average cost" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1596,8 +1668,9 @@ msgid "Open Purchase Menu" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" msgstr "" #. module: purchase @@ -1668,11 +1741,11 @@ msgid "Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "" @@ -1694,13 +1767,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1713,9 +1779,8 @@ msgid "# of Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" msgstr "" #. module: purchase @@ -1799,7 +1864,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -1845,6 +1910,12 @@ msgid "Outgoing products to invoice" msgstr "" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1934,8 +2005,8 @@ msgid "November" msgstr "" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." +#: view:purchase.order.line:0 +msgid "Manual Invoices" msgstr "" #. module: purchase @@ -1959,13 +2030,6 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "" @@ -1986,89 +2050,6 @@ msgid "Invoicing Settings" msgstr "" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "" @@ -2079,21 +2060,19 @@ msgid "Based on incoming shipments" msgstr "" #. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,warehouse_id:0 -msgid "Warehouse" +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" msgstr "" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." +#: view:purchase.report:0 +#: field:purchase.report,warehouse_id:0 +msgid "Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2166,8 +2145,8 @@ msgid "" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," +#: field:purchase.order,message_summary:0 +msgid "Summary" msgstr "" #. module: purchase @@ -2177,6 +2156,11 @@ msgid "Pricelist Versions" msgstr "" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "" diff --git a/addons/purchase/i18n/sr.po b/addons/purchase/i18n/sr.po index 77629ad5285..18ba4056a0b 100644 --- a/addons/purchase/i18n/sr.po +++ b/addons/purchase/i18n/sr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-05-10 17:56+0000\n" "Last-Translator: Raphael Collet (OpenERP) <Unknown>\n" "Language-Team: Serbian <sr@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:12+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" +"X-Generator: Launchpad (build 16378)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -61,11 +61,6 @@ msgstr "" "izračunava nabavnu cenu za odabrane proizvode i količinu." #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -106,16 +101,13 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" +msgid "Configuration Error!" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" @@ -132,10 +124,10 @@ msgid "Purchase-Standard Price" msgstr "" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Potvrđeno od" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -158,12 +150,6 @@ msgid "Average Price" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "" - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "" @@ -235,7 +221,7 @@ msgstr "" "svim nabavnim nalozima." #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -261,29 +247,12 @@ msgid "Total Untaxed amount" msgstr "" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -348,14 +317,16 @@ msgid "October" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" +#: view:product.product:0 +msgid "When you sell this service to a customer," msgstr "" #. module: purchase @@ -384,12 +355,6 @@ msgid "Quantity" msgstr "Količina" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Fiskalna pozicija" @@ -447,12 +412,6 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -473,6 +432,11 @@ msgid "Scheduled Date" msgstr "" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "" @@ -505,6 +469,19 @@ msgid "Incoming Products" msgstr "" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -525,6 +502,11 @@ msgid "" msgstr "" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "" @@ -542,6 +524,11 @@ msgid "" msgstr "" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "" @@ -566,7 +553,7 @@ msgid "Supplier" msgstr "Dobavljač" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" @@ -590,7 +577,6 @@ msgstr "Subtotal" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "Primljeno" @@ -632,13 +618,20 @@ msgid "Invoices and Receptions" msgstr "" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "" @@ -659,8 +652,8 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -723,6 +716,15 @@ msgid "Draft PO" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -754,6 +756,11 @@ msgid "The tax amount" msgstr "" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "" @@ -785,7 +792,7 @@ msgid "Stock Moves" msgstr "Kretanje zaliha" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -806,11 +813,6 @@ msgid "Terms and Conditions" msgstr "" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "Datum kreiranja dokumenta" @@ -904,12 +906,6 @@ msgid "Cancel" msgstr "Odustani" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "" @@ -943,14 +939,89 @@ msgid "Date Approved" msgstr "Datum odobrenja" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." +#: view:product.product:0 +msgid "a draft purchase order" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "a draft purchase order" +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: purchase @@ -990,17 +1061,12 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "" @@ -1012,7 +1078,7 @@ msgid "Destination Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1020,6 +1086,11 @@ msgid "" msgstr "" #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1031,18 +1102,12 @@ msgid "Manage pricelist per supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "" - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1081,8 +1146,8 @@ msgid "Unread Messages" msgstr "" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" msgstr "" #. module: purchase @@ -1091,6 +1156,13 @@ msgid "Set to Draft" msgstr "Postavi u 'Pripremu'" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "Napomene" @@ -1120,7 +1192,7 @@ msgid "Stock Move" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "" @@ -1219,7 +1291,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "" @@ -1309,7 +1381,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "" @@ -1320,7 +1392,7 @@ msgid "Send by EMail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -1331,8 +1403,8 @@ msgid "Purchase Order " msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." msgstr "" #. module: purchase @@ -1487,8 +1559,8 @@ msgid "Compute product cost price based on average cost" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1600,8 +1672,9 @@ msgid "Open Purchase Menu" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" msgstr "" #. module: purchase @@ -1674,11 +1747,11 @@ msgid "Purchase Order" msgstr "Nabavni nalog" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "" @@ -1700,13 +1773,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1719,9 +1785,8 @@ msgid "# of Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" msgstr "" #. module: purchase @@ -1805,7 +1870,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -1851,6 +1916,12 @@ msgid "Outgoing products to invoice" msgstr "" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "Potvrđeno od" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1940,8 +2011,8 @@ msgid "November" msgstr "" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." +#: view:purchase.order.line:0 +msgid "Manual Invoices" msgstr "" #. module: purchase @@ -1965,13 +2036,6 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "" @@ -1992,89 +2056,6 @@ msgid "Invoicing Settings" msgstr "" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "" @@ -2085,21 +2066,19 @@ msgid "Based on incoming shipments" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "Skladište" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2172,8 +2151,8 @@ msgid "" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," +#: field:purchase.order,message_summary:0 +msgid "Summary" msgstr "" #. module: purchase @@ -2183,6 +2162,11 @@ msgid "Pricelist Versions" msgstr "" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "" diff --git a/addons/purchase/i18n/sr@latin.po b/addons/purchase/i18n/sr@latin.po index 7307cf94b96..1c78b9a63a0 100644 --- a/addons/purchase/i18n/sr@latin.po +++ b/addons/purchase/i18n/sr@latin.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-05-10 17:36+0000\n" "Last-Translator: qdp (OpenERP) <qdp-launchpad@tinyerp.com>\n" "Language-Team: Serbian <sr@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:12+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:20+0000\n" +"X-Generator: Launchpad (build 16378)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -61,11 +61,6 @@ msgstr "" "izračunava nabavnu cenu za odabrane proizvode i količinu." #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -106,16 +101,13 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" +msgid "Configuration Error!" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" @@ -132,10 +124,10 @@ msgid "Purchase-Standard Price" msgstr "" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Potvrđeno od" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -158,12 +150,6 @@ msgid "Average Price" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "" - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "" @@ -235,7 +221,7 @@ msgstr "" "svim nabavnim nalozima." #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -261,29 +247,12 @@ msgid "Total Untaxed amount" msgstr "" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -348,14 +317,16 @@ msgid "October" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" +#: view:product.product:0 +msgid "When you sell this service to a customer," msgstr "" #. module: purchase @@ -384,12 +355,6 @@ msgid "Quantity" msgstr "Količina" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Fiskalna pozicija" @@ -447,12 +412,6 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -473,6 +432,11 @@ msgid "Scheduled Date" msgstr "" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "" @@ -505,6 +469,19 @@ msgid "Incoming Products" msgstr "" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -525,6 +502,11 @@ msgid "" msgstr "" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "" @@ -542,6 +524,11 @@ msgid "" msgstr "" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "" @@ -566,7 +553,7 @@ msgid "Supplier" msgstr "Dobavljač" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" @@ -590,7 +577,6 @@ msgstr "Subtotal" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "Primljeno" @@ -632,13 +618,20 @@ msgid "Invoices and Receptions" msgstr "" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "" @@ -659,8 +652,8 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -723,6 +716,15 @@ msgid "Draft PO" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -754,6 +756,11 @@ msgid "The tax amount" msgstr "" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "" @@ -785,7 +792,7 @@ msgid "Stock Moves" msgstr "Kretanje zaliha" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -806,11 +813,6 @@ msgid "Terms and Conditions" msgstr "" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "Datum kreiranja dokumenta" @@ -904,12 +906,6 @@ msgid "Cancel" msgstr "Odustani" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "" @@ -943,14 +939,89 @@ msgid "Date Approved" msgstr "Datum odobrenja" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." +#: view:product.product:0 +msgid "a draft purchase order" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "a draft purchase order" +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: purchase @@ -990,17 +1061,12 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "" @@ -1012,7 +1078,7 @@ msgid "Destination Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1020,6 +1086,11 @@ msgid "" msgstr "" #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1031,18 +1102,12 @@ msgid "Manage pricelist per supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "" - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1081,8 +1146,8 @@ msgid "Unread Messages" msgstr "" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" msgstr "" #. module: purchase @@ -1091,6 +1156,13 @@ msgid "Set to Draft" msgstr "Postavi u 'Pripremu'" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "Napomene" @@ -1120,7 +1192,7 @@ msgid "Stock Move" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "" @@ -1219,7 +1291,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "" @@ -1309,7 +1381,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "" @@ -1320,7 +1392,7 @@ msgid "Send by EMail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -1331,8 +1403,8 @@ msgid "Purchase Order " msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." msgstr "" #. module: purchase @@ -1487,8 +1559,8 @@ msgid "Compute product cost price based on average cost" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1600,8 +1672,9 @@ msgid "Open Purchase Menu" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" msgstr "" #. module: purchase @@ -1674,11 +1747,11 @@ msgid "Purchase Order" msgstr "Nabavni nalog" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "" @@ -1700,13 +1773,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1719,9 +1785,8 @@ msgid "# of Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" msgstr "" #. module: purchase @@ -1805,7 +1870,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -1851,6 +1916,12 @@ msgid "Outgoing products to invoice" msgstr "" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "Potvrđeno od" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1940,8 +2011,8 @@ msgid "November" msgstr "" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." +#: view:purchase.order.line:0 +msgid "Manual Invoices" msgstr "" #. module: purchase @@ -1965,13 +2036,6 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "" @@ -1992,89 +2056,6 @@ msgid "Invoicing Settings" msgstr "" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "" @@ -2085,21 +2066,19 @@ msgid "Based on incoming shipments" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "Skladište" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2172,8 +2151,8 @@ msgid "" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," +#: field:purchase.order,message_summary:0 +msgid "Summary" msgstr "" #. module: purchase @@ -2183,6 +2162,11 @@ msgid "Pricelist Versions" msgstr "" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "" diff --git a/addons/purchase/i18n/sv.po b/addons/purchase/i18n/sv.po index fca89be609c..6decb677513 100644 --- a/addons/purchase/i18n/sv.po +++ b/addons/purchase/i18n/sv.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-06-26 07:07+0000\n" "Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:12+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:19+0000\n" +"X-Generator: Launchpad (build 16378)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -60,11 +60,6 @@ msgstr "" "computes the supplier price for the selected products/quantities." #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -105,16 +100,13 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" +msgid "Configuration Error!" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" @@ -132,10 +124,10 @@ msgid "Purchase-Standard Price" msgstr "Standardpris Inköp" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Validated By" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -158,12 +150,6 @@ msgid "Average Price" msgstr "Snittpris" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "" - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "Inköpsorder som befinner sig i undantag" @@ -235,7 +221,7 @@ msgstr "" "products." #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -261,29 +247,12 @@ msgid "Total Untaxed amount" msgstr "Totalt ex moms" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "Kategori" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -351,14 +320,16 @@ msgid "October" msgstr "oktober" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" +#: view:product.product:0 +msgid "When you sell this service to a customer," msgstr "" #. module: purchase @@ -387,15 +358,9 @@ msgid "Quantity" msgstr "Kvantitet" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" -msgstr "Fiscal Position" +msgstr "Momshantering" #. module: purchase #: field:purchase.config.settings,default_invoice_method:0 @@ -450,12 +415,6 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -476,6 +435,11 @@ msgid "Scheduled Date" msgstr "Planerat datum" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "Journal" @@ -508,6 +472,19 @@ msgid "Incoming Products" msgstr "" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -531,6 +508,11 @@ msgstr "" "kontroll = Manuell)." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "" @@ -550,6 +532,11 @@ msgstr "" "Inköpsförfrågan blir då en bekräftad Inköpsorder." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "" @@ -574,7 +561,7 @@ msgid "Supplier" msgstr "Leverantör" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" @@ -598,7 +585,6 @@ msgstr "Subtotal" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "Mottagen" @@ -640,13 +626,20 @@ msgid "Invoices and Receptions" msgstr "" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "# Rader" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "" @@ -667,8 +660,8 @@ msgid "It indicates that a picking has been done" msgstr "Anger att plockningen är klar." #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -676,7 +669,7 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice msgid "Invoice Control" -msgstr "Invoice Control" +msgstr "Fakturakontroll" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po @@ -733,6 +726,15 @@ msgid "Draft PO" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -764,6 +766,11 @@ msgid "The tax amount" msgstr "Moms" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "september" @@ -795,7 +802,7 @@ msgid "Stock Moves" msgstr "Stock Moves" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -816,11 +823,6 @@ msgid "Terms and Conditions" msgstr "" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "Date on which this document has been created." @@ -914,12 +916,6 @@ msgid "Cancel" msgstr "Avbryt" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "Orderreferensen måste vara unik per bolag!" @@ -953,14 +949,89 @@ msgid "Date Approved" msgstr "Datum godkänd" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." +#: view:product.product:0 +msgid "a draft purchase order" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "a draft purchase order" +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: purchase @@ -1003,17 +1074,12 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "" @@ -1025,7 +1091,7 @@ msgid "Destination Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1033,6 +1099,11 @@ msgid "" msgstr "" #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1044,18 +1115,12 @@ msgid "Manage pricelist per supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "" - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "Inköpsinfopanel" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1094,9 +1159,9 @@ msgid "Unread Messages" msgstr "" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" -msgstr "Välj en öppen säljorder" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -1104,6 +1169,13 @@ msgid "Set to Draft" msgstr "Set to Draft" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "Anteckningar" @@ -1133,7 +1205,7 @@ msgid "Stock Move" msgstr "Lagertransaktion" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "" @@ -1235,7 +1307,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "" @@ -1325,7 +1397,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "Inköpsorderrader Tillverka Faktura" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "IO: %s" @@ -1336,7 +1408,7 @@ msgid "Send by EMail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -1347,9 +1419,9 @@ msgid "Purchase Order " msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" -msgstr "Manuella fakturor" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration @@ -1503,8 +1575,8 @@ msgid "Compute product cost price based on average cost" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1557,7 +1629,7 @@ msgstr "" #. module: purchase #: field:purchase.order,invoice_method:0 msgid "Invoicing Control" -msgstr "Invoicing Control" +msgstr "Fakturagenerering" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0 @@ -1582,7 +1654,7 @@ msgstr "Chef" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on Purchase Order lines" -msgstr "Baserat på inköpsorderrader" +msgstr "Generera faktura mot inköpsorderrader" #. module: purchase #: field:purchase.order,amount_total:0 @@ -1616,8 +1688,9 @@ msgid "Open Purchase Menu" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" msgstr "" #. module: purchase @@ -1661,7 +1734,7 @@ msgstr "Standardinköpsprislisteversion" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on generated draft invoice" -msgstr "Baserad på genererad preleminär faktura" +msgstr "Generera fakturautkast direkt" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po @@ -1690,11 +1763,11 @@ msgid "Purchase Order" msgstr "Inköpsorder" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "" @@ -1716,15 +1789,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" -"En plocklista genererar en faktura. Beroende på faktureringskontrollen av " -"försäljningen blir fakturan baserad på levererad eller beställda kvantiteter." - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1737,9 +1801,8 @@ msgid "# of Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" msgstr "" #. module: purchase @@ -1773,7 +1836,7 @@ msgstr "Bekräfta" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Based on receptions" -msgstr "Baserad på mottagning" +msgstr "Generera fakturautkast vid mottagning" #. module: purchase #: field:purchase.order,partner_ref:0 @@ -1829,7 +1892,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Den valda leverantören säljer endast denna produkt med %s" @@ -1875,6 +1938,12 @@ msgid "Outgoing products to invoice" msgstr "Utlevererade produkter att fakturera" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "Validated By" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1964,9 +2033,9 @@ msgid "November" msgstr "november" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "Manuella fakturor" #. module: purchase #: report:purchase.order:0 @@ -1989,13 +2058,6 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "Företagskategorier" @@ -2016,89 +2078,6 @@ msgid "Invoicing Settings" msgstr "" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "Totalt order per användare per månad" @@ -2109,21 +2088,19 @@ msgid "Based on incoming shipments" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "Lagerhus" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2169,7 +2146,7 @@ msgstr "Your Order Reference" #. module: purchase #: report:purchase.order:0 msgid "Purchase Order Confirmation N°" -msgstr "Purchase Order Confirmation N°" +msgstr "InköpsOrderBekräftelse Nr" #. module: purchase #: view:purchase.order:0 @@ -2208,8 +2185,8 @@ msgstr "" " " #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," +#: field:purchase.order,message_summary:0 +msgid "Summary" msgstr "" #. module: purchase @@ -2219,6 +2196,11 @@ msgid "Pricelist Versions" msgstr "Prislisteversioner" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "Beställningar som har status Utkast" @@ -2284,9 +2266,6 @@ msgstr "Ordrar" #~ msgid "Invalid model name in the action definition." #~ msgstr "Invalid model name in the action definition." -#~ msgid "Delivery" -#~ msgstr "Delivery" - #, python-format #~ msgid "No Pricelist !" #~ msgstr "No Pricelist !" @@ -2607,6 +2586,9 @@ msgstr "Ordrar" #~ msgid "Current purchases" #~ msgstr "Nuvarande inköp" +#~ msgid "Select an Open Sale Order" +#~ msgstr "Välj en öppen säljorder" + #, python-format #~ msgid "You can not confirm purchase order without Purchase Order Lines." #~ msgstr "Du kan inte bekräfta beställningen utan inköpsorder" @@ -2648,9 +2630,6 @@ msgstr "Ordrar" #~ msgid "purchase.config.wizard" #~ msgstr "purchase.config.wizard" -#~ msgid "Based on Receptions" -#~ msgstr "Baserad på mottagning" - #~ msgid "To Approve" #~ msgstr "Att godkänna" @@ -2801,6 +2780,13 @@ msgstr "Ordrar" #~ msgid "In order to delete a purchase order, it must be cancelled first!" #~ msgstr "För att ta bort en Inköpsorder, måste den avbrytas först!" +#~ msgid "" +#~ "A Pick list generates an invoice. Depending on the Invoicing control of the " +#~ "sale order, the invoice is based on delivered or on ordered quantities." +#~ msgstr "" +#~ "En plocklista genererar en faktura. Beroende på faktureringskontrollen av " +#~ "försäljningen blir fakturan baserad på levererad eller beställda kvantiteter." + #~ msgid "Dest. Address Contact Name" #~ msgstr "Dest. Adress Kontakt Namn" @@ -2842,9 +2828,6 @@ msgstr "Ordrar" #~ msgid "Unable to cancel this purchase order!" #~ msgstr "Kan inte avbryta inköpsorder!" -#~ msgid "Based on Purchase Order Lines" -#~ msgstr "Baserat på inköpsorderrader" - #, python-format #~ msgid "Selected UOM does not belong to the same category as the product UOM" #~ msgstr "Vald enhet tillhör inte samma kategori som produktens enhet" @@ -2852,19 +2835,6 @@ msgstr "Ordrar" #~ msgid "Purchase orders which are not approved yet." #~ msgstr "Inköpsordrar som inte är godkända ännu." -#~ msgid "" -#~ "Based on Purchase Order lines: place individual lines in 'Invoice Control > " -#~ "Based on P.O. lines' from where you can selectively create an invoice.\n" -#~ "Based on generated invoice: create a draft invoice you can validate later.\n" -#~ "Based on receptions: let you create an invoice when receptions are validated." -#~ msgstr "" -#~ "Baserat på rader i inköpsorder: placera enskilda rader i 'FakturaKontroll > " -#~ "Baserat på inköpsorderrader' från där du kan välja att skapa en faktura.\n" -#~ "Baserat på genererad faktura: skapar ett fakturautkast som du kan godkänna " -#~ "senare.\n" -#~ "Baserat på mottagningar: låter dig skapa en faktura när mottagningen " -#~ "godkänts." - #~ msgid "Set the Default Invoicing Control Method" #~ msgstr "Sätt Standardmetod för FaktureringsKontroll" @@ -3067,3 +3037,26 @@ msgstr "Ordrar" #~ msgid "Cancel Purchase Order" #~ msgstr "Avbryt Inköpsorder" + +#~ msgid "" +#~ "Based on Purchase Order lines: place individual lines in 'Invoice Control > " +#~ "Based on P.O. lines' from where you can selectively create an invoice.\n" +#~ "Based on generated invoice: create a draft invoice you can validate later.\n" +#~ "Based on receptions: let you create an invoice when receptions are validated." +#~ msgstr "" +#~ "Generera faktura mot inköpsorderrader: Placerar enskilda inköpsorderrader i " +#~ "'Faktura Kontroll > Baserat på inköpsorderrader' där du sedan kan välja att " +#~ "skapa en eller flera fakturautkast.\n" +#~ "Generera fakturautkast direkt: Skapar ett fakturautkast när du godkänner " +#~ "inköpsordern.\n" +#~ "Generera fakturautkast vid mottagning: Låter dig skapa en faktura när " +#~ "mottagningen godkänts." + +#~ msgid "Based on Purchase Order Lines" +#~ msgstr "Generera faktura mot inköpsorderrader" + +#~ msgid "Based on Receptions" +#~ msgstr "Generera fakturautkast vid mottagning" + +#~ msgid "Delivery" +#~ msgstr "Leverans" diff --git a/addons/purchase/i18n/th.po b/addons/purchase/i18n/th.po index 497edff5d48..91fc7d74d29 100644 --- a/addons/purchase/i18n/th.po +++ b/addons/purchase/i18n/th.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2011-01-19 11:33+0000\n" "Last-Translator: Rungsan Suyala <rungsan@gmail.com>\n" "Language-Team: Thai <th@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:12+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:20+0000\n" +"X-Generator: Launchpad (build 16378)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -61,11 +61,6 @@ msgstr "" "และจะคำนวณหาราคาซื้อของคู่ค้าปัจจุบันให้ตรงกับสินค้าและจำนวนที่เลือกไว้" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -106,16 +101,13 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" +msgid "Configuration Error!" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" @@ -132,10 +124,10 @@ msgid "Purchase-Standard Price" msgstr "" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "ตรวจสอบโดย" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -158,12 +150,6 @@ msgid "Average Price" msgstr "ราคาเฉลี่ย" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "" - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "" @@ -233,7 +219,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -259,29 +245,12 @@ msgid "Total Untaxed amount" msgstr "รวมจำนวนเงิน(ไม่รวมภาษี)" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "หมวดหมู่" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -346,14 +315,16 @@ msgid "October" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" +#: view:product.product:0 +msgid "When you sell this service to a customer," msgstr "" #. module: purchase @@ -382,12 +353,6 @@ msgid "Quantity" msgstr "จำนวน" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "" @@ -445,12 +410,6 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -471,6 +430,11 @@ msgid "Scheduled Date" msgstr "" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "" @@ -503,6 +467,19 @@ msgid "Incoming Products" msgstr "" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -523,6 +500,11 @@ msgid "" msgstr "" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "" @@ -542,6 +524,11 @@ msgstr "" "จากนั้นใบแจ้งขอใบเสนอราคาจึงจะเปลี่ยนเป็นใบสั่งซื้อสถานะยืนยัน" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "" @@ -566,7 +553,7 @@ msgid "Supplier" msgstr "ผู้จัดจำหน่าย" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" @@ -590,7 +577,6 @@ msgstr "" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "สินค้าที่ได้รับ" @@ -632,13 +618,20 @@ msgid "Invoices and Receptions" msgstr "" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "" @@ -659,8 +652,8 @@ msgid "It indicates that a picking has been done" msgstr "ช่องนี้บ่งบอกถึงการจัดส่งสินค้าเสร็จสมบูรณ์" #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -725,6 +718,15 @@ msgid "Draft PO" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -756,6 +758,11 @@ msgid "The tax amount" msgstr "จำนวนภาษี" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "กันยายน" @@ -787,7 +794,7 @@ msgid "Stock Moves" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -808,11 +815,6 @@ msgid "Terms and Conditions" msgstr "" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "" @@ -906,12 +908,6 @@ msgid "Cancel" msgstr "" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "" @@ -945,14 +941,89 @@ msgid "Date Approved" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." +#: view:product.product:0 +msgid "a draft purchase order" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "a draft purchase order" +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: purchase @@ -992,17 +1063,12 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "" @@ -1014,7 +1080,7 @@ msgid "Destination Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1022,6 +1088,11 @@ msgid "" msgstr "" #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1033,18 +1104,12 @@ msgid "Manage pricelist per supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "" - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1083,9 +1148,9 @@ msgid "Unread Messages" msgstr "" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" -msgstr "เลือกใบสั่งขายสถานะเปิด" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -1093,6 +1158,13 @@ msgid "Set to Draft" msgstr "กำหนดให้เป็นแบบร่าง" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "บันทึก" @@ -1122,7 +1194,7 @@ msgid "Stock Move" msgstr "รายการเคลื่อนไหวสินค้า" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "" @@ -1221,7 +1293,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "" @@ -1311,7 +1383,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "" @@ -1322,7 +1394,7 @@ msgid "Send by EMail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -1333,8 +1405,8 @@ msgid "Purchase Order " msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." msgstr "" #. module: purchase @@ -1489,8 +1561,8 @@ msgid "Compute product cost price based on average cost" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1602,8 +1674,9 @@ msgid "Open Purchase Menu" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" msgstr "" #. module: purchase @@ -1676,11 +1749,11 @@ msgid "Purchase Order" msgstr "ใบสั่งซื้อ" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "" @@ -1702,16 +1775,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" -"ใบแจ้งหนี้จะสามารถสร้างขึ้นจากใบรับ/จ่ายสินค้าได้หรือไม่ " -"ขึ้นอยู่กับการตั้งค่าในใบสั่งขายว่าเลือกให้สร้างใบแจ้งหนี้ จากการจัดส่ง " -"หรือเลือกจากจำนวนสินค้าที่สั่ง" - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1724,9 +1787,8 @@ msgid "# of Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" msgstr "" #. module: purchase @@ -1813,7 +1875,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -1859,6 +1921,12 @@ msgid "Outgoing products to invoice" msgstr "" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "ตรวจสอบโดย" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1948,8 +2016,8 @@ msgid "November" msgstr "" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." +#: view:purchase.order.line:0 +msgid "Manual Invoices" msgstr "" #. module: purchase @@ -1973,13 +2041,6 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "" @@ -2000,89 +2061,6 @@ msgid "Invoicing Settings" msgstr "" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "" @@ -2093,21 +2071,19 @@ msgid "Based on incoming shipments" msgstr "" #. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,warehouse_id:0 -msgid "Warehouse" +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" msgstr "" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." +#: view:purchase.report:0 +#: field:purchase.report,warehouse_id:0 +msgid "Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2180,8 +2156,8 @@ msgid "" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," +#: field:purchase.order,message_summary:0 +msgid "Summary" msgstr "" #. module: purchase @@ -2191,6 +2167,11 @@ msgid "Pricelist Versions" msgstr "" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "" @@ -2345,6 +2326,9 @@ msgstr "" #~ msgid "No Pricelist !" #~ msgstr "ไม่มีรายการาคา!" +#~ msgid "Select an Open Sale Order" +#~ msgstr "เลือกใบสั่งขายสถานะเปิด" + #, python-format #~ msgid "Purchase order '%s' is confirmed." #~ msgstr "ใบสั่งซื้อ '%s' นี้ถูกยืนยันแล้ว" @@ -2380,6 +2364,14 @@ msgstr "" #~ msgid "Configuration Progress" #~ msgstr "ความก้าวหน้าการตั้งค่า" +#~ msgid "" +#~ "A Pick list generates an invoice. Depending on the Invoicing control of the " +#~ "sale order, the invoice is based on delivered or on ordered quantities." +#~ msgstr "" +#~ "ใบแจ้งหนี้จะสามารถสร้างขึ้นจากใบรับ/จ่ายสินค้าได้หรือไม่ " +#~ "ขึ้นอยู่กับการตั้งค่าในใบสั่งขายว่าเลือกให้สร้างใบแจ้งหนี้ จากการจัดส่ง " +#~ "หรือเลือกจากจำนวนสินค้าที่สั่ง" + #~ msgid "Configure Your Purchases Management Application" #~ msgstr "ตั้งค่าแอพพลิเคชั่นการจัดการซื้อ" diff --git a/addons/purchase/i18n/tlh.po b/addons/purchase/i18n/tlh.po index 724e7628feb..029aa6f19a5 100644 --- a/addons/purchase/i18n/tlh.po +++ b/addons/purchase/i18n/tlh.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2009-02-03 06:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:12+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:20+0000\n" +"X-Generator: Launchpad (build 16378)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -58,11 +58,6 @@ msgid "" msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -103,16 +98,13 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" +msgid "Configuration Error!" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" @@ -129,9 +121,9 @@ msgid "Purchase-Standard Price" msgstr "" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" msgstr "" #. module: purchase @@ -155,12 +147,6 @@ msgid "Average Price" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "" - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "" @@ -230,7 +216,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -256,29 +242,12 @@ msgid "Total Untaxed amount" msgstr "" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -343,14 +312,16 @@ msgid "October" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" +#: view:product.product:0 +msgid "When you sell this service to a customer," msgstr "" #. module: purchase @@ -379,12 +350,6 @@ msgid "Quantity" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "" @@ -442,12 +407,6 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -468,6 +427,11 @@ msgid "Scheduled Date" msgstr "" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "" @@ -500,6 +464,19 @@ msgid "Incoming Products" msgstr "" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -520,6 +497,11 @@ msgid "" msgstr "" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "" @@ -537,6 +519,11 @@ msgid "" msgstr "" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "" @@ -561,7 +548,7 @@ msgid "Supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" @@ -585,7 +572,6 @@ msgstr "" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "" @@ -627,13 +613,20 @@ msgid "Invoices and Receptions" msgstr "" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "" @@ -654,8 +647,8 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -718,6 +711,15 @@ msgid "Draft PO" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -749,6 +751,11 @@ msgid "The tax amount" msgstr "" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "" @@ -780,7 +787,7 @@ msgid "Stock Moves" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -801,11 +808,6 @@ msgid "Terms and Conditions" msgstr "" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "" @@ -899,12 +901,6 @@ msgid "Cancel" msgstr "" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "" @@ -938,14 +934,89 @@ msgid "Date Approved" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." +#: view:product.product:0 +msgid "a draft purchase order" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "a draft purchase order" +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: purchase @@ -985,17 +1056,12 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "" @@ -1007,7 +1073,7 @@ msgid "Destination Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1015,6 +1081,11 @@ msgid "" msgstr "" #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1026,18 +1097,12 @@ msgid "Manage pricelist per supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "" - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1076,8 +1141,8 @@ msgid "Unread Messages" msgstr "" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" msgstr "" #. module: purchase @@ -1086,6 +1151,13 @@ msgid "Set to Draft" msgstr "" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "" @@ -1115,7 +1187,7 @@ msgid "Stock Move" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "" @@ -1214,7 +1286,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "" @@ -1304,7 +1376,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "" @@ -1315,7 +1387,7 @@ msgid "Send by EMail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -1326,8 +1398,8 @@ msgid "Purchase Order " msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." msgstr "" #. module: purchase @@ -1482,8 +1554,8 @@ msgid "Compute product cost price based on average cost" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1595,8 +1667,9 @@ msgid "Open Purchase Menu" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" msgstr "" #. module: purchase @@ -1667,11 +1740,11 @@ msgid "Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "" @@ -1693,13 +1766,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1712,9 +1778,8 @@ msgid "# of Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" msgstr "" #. module: purchase @@ -1798,7 +1863,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -1844,6 +1909,12 @@ msgid "Outgoing products to invoice" msgstr "" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1933,8 +2004,8 @@ msgid "November" msgstr "" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." +#: view:purchase.order.line:0 +msgid "Manual Invoices" msgstr "" #. module: purchase @@ -1958,13 +2029,6 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "" @@ -1985,89 +2049,6 @@ msgid "Invoicing Settings" msgstr "" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "" @@ -2078,21 +2059,19 @@ msgid "Based on incoming shipments" msgstr "" #. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,warehouse_id:0 -msgid "Warehouse" +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" msgstr "" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." +#: view:purchase.report:0 +#: field:purchase.report,warehouse_id:0 +msgid "Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2165,8 +2144,8 @@ msgid "" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," +#: field:purchase.order,message_summary:0 +msgid "Summary" msgstr "" #. module: purchase @@ -2176,6 +2155,11 @@ msgid "Pricelist Versions" msgstr "" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "" diff --git a/addons/purchase/i18n/tr.po b/addons/purchase/i18n/tr.po index b60ee4665f2..850d73ee499 100644 --- a/addons/purchase/i18n/tr.po +++ b/addons/purchase/i18n/tr.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-01-24 23:32+0000\n" "Last-Translator: Ahmet Altınışık <Unknown>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:12+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:20+0000\n" +"X-Generator: Launchpad (build 16378)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -61,11 +61,6 @@ msgstr "" "hesaplar." #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -106,16 +101,13 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" +msgid "Configuration Error!" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "Önce bu satınalma emriyle ilişkili bütün alımları iptal etmelisiniz." @@ -132,10 +124,10 @@ msgid "Purchase-Standard Price" msgstr "Satınalma-Standart Fiyat" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Onaylayan" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -158,12 +150,6 @@ msgid "Average Price" msgstr "Ortalama Fiyat" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "" - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "İstisna durumundaki Satınalma Emirleri" @@ -235,7 +221,7 @@ msgstr "" "olarak hesaplar." #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -261,29 +247,12 @@ msgid "Total Untaxed amount" msgstr "Vergilendirilmemiş toplam tutar" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "Kategori" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -351,14 +320,16 @@ msgid "October" msgstr "Ekim" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" +#: view:product.product:0 +msgid "When you sell this service to a customer," msgstr "" #. module: purchase @@ -387,12 +358,6 @@ msgid "Quantity" msgstr "Miktar" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "Mali Durum" @@ -450,12 +415,6 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -476,6 +435,11 @@ msgid "Scheduled Date" msgstr "Zamanlanan Tarih" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "Yevmiye" @@ -508,6 +472,19 @@ msgid "Incoming Products" msgstr "" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -531,6 +508,11 @@ msgstr "" "(Fatura kontrolü = Manuel)." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "" @@ -550,6 +532,11 @@ msgstr "" "bir Satınalma Siparişi haline gelir." #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "" @@ -574,7 +561,7 @@ msgid "Supplier" msgstr "Tedarikçi" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" @@ -598,7 +585,6 @@ msgstr "Alt Toplam" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "Alınan" @@ -640,13 +626,20 @@ msgid "Invoices and Receptions" msgstr "" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "Satır sayısı" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "" @@ -667,8 +660,8 @@ msgid "It indicates that a picking has been done" msgstr "Bir alım gerçekleştirildiğini gösterir" #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -734,6 +727,15 @@ msgid "Draft PO" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -765,6 +767,11 @@ msgid "The tax amount" msgstr "Vergi miktarı" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "Eylül" @@ -796,7 +803,7 @@ msgid "Stock Moves" msgstr "Stok Hareketi" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -817,11 +824,6 @@ msgid "Terms and Conditions" msgstr "" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "Bu belgenin oluşturulduğu tarih." @@ -916,12 +918,6 @@ msgid "Cancel" msgstr "İptal" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "Sipariş Referansı Her Şirket İçin Tekil Olmalı!" @@ -955,14 +951,89 @@ msgid "Date Approved" msgstr "Onaylanmış Tarih" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." +#: view:product.product:0 +msgid "a draft purchase order" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "a draft purchase order" +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: purchase @@ -1004,17 +1075,12 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "" @@ -1026,7 +1092,7 @@ msgid "Destination Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1034,6 +1100,11 @@ msgid "" msgstr "" #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1045,18 +1116,12 @@ msgid "Manage pricelist per supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "" - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "Satınalma Paneli" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1095,9 +1160,9 @@ msgid "Unread Messages" msgstr "" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" -msgstr "Bir Açık Satış Siparişi Seçin" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" #. module: purchase #: view:purchase.order:0 @@ -1105,6 +1170,13 @@ msgid "Set to Draft" msgstr "Taslak olarak Ayarla" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "Notlar" @@ -1134,7 +1206,7 @@ msgid "Stock Move" msgstr "Stok Hareketi" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "" @@ -1236,7 +1308,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "" @@ -1326,7 +1398,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "Satınalma Siparişi Öğesi Faturalandırma" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "SA: %s" @@ -1337,7 +1409,7 @@ msgid "Send by EMail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -1348,9 +1420,9 @@ msgid "Purchase Order " msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" -msgstr "Manuel Faturalar" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration @@ -1504,8 +1576,8 @@ msgid "Compute product cost price based on average cost" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1617,8 +1689,9 @@ msgid "Open Purchase Menu" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" msgstr "" #. module: purchase @@ -1691,11 +1764,11 @@ msgid "Purchase Order" msgstr "Satınalma Siparişi" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "" @@ -1717,15 +1790,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" -"Alım listesi bir fatura oluşturur. Satış siparişi faturalama kontrolüne " -"bağlı olarak, fatura teslimata ya da sipariş edilen miktarlara bağlıdır." - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1738,9 +1802,8 @@ msgid "# of Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" msgstr "" #. module: purchase @@ -1830,7 +1893,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "Seçilen tedarikçi bu ürünün sadece %s'ini satar" @@ -1876,6 +1939,12 @@ msgid "Outgoing products to invoice" msgstr "Faturalandırılacak giden ürünler" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "Onaylayan" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1965,9 +2034,9 @@ msgid "November" msgstr "Kasım" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "" +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "Manuel Faturalar" #. module: purchase #: report:purchase.order:0 @@ -1990,13 +2059,6 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "Cari Kategorileri" @@ -2017,89 +2079,6 @@ msgid "Invoicing Settings" msgstr "" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "Aylık Toplam Kullanıcı Siparişi" @@ -2110,21 +2089,19 @@ msgid "Based on incoming shipments" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "Depo" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2211,8 +2188,8 @@ msgstr "" " " #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," +#: field:purchase.order,message_summary:0 +msgid "Summary" msgstr "" #. module: purchase @@ -2222,6 +2199,11 @@ msgid "Pricelist Versions" msgstr "Fiyat Listesi Sürümleri" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "Taslak durumundaki satınalma siparişleri" @@ -2440,6 +2422,9 @@ msgstr "Siparişler" #~ msgid "No Pricelist !" #~ msgstr "Fiyat listesi yok!" +#~ msgid "Select an Open Sale Order" +#~ msgstr "Bir Açık Satış Siparişi Seçin" + #~ msgid "Current purchases" #~ msgstr "Mevcut satınalmalar" @@ -2476,6 +2461,13 @@ msgstr "Siparişler" #~ msgid "Configuration Progress" #~ msgstr "Yapılandırma İlerleyişi" +#~ msgid "" +#~ "A Pick list generates an invoice. Depending on the Invoicing control of the " +#~ "sale order, the invoice is based on delivered or on ordered quantities." +#~ msgstr "" +#~ "Alım listesi bir fatura oluşturur. Satış siparişi faturalama kontrolüne " +#~ "bağlı olarak, fatura teslimata ya da sipariş edilen miktarlara bağlıdır." + #, python-format #~ msgid "Purchase amount over the limit" #~ msgstr "Satınalma miktarı limitin üzerinde" diff --git a/addons/purchase/i18n/uk.po b/addons/purchase/i18n/uk.po index 65e3eda3ecb..085010f9167 100644 --- a/addons/purchase/i18n/uk.po +++ b/addons/purchase/i18n/uk.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-05-10 18:15+0000\n" "Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:12+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:20+0000\n" +"X-Generator: Launchpad (build 16378)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -58,11 +58,6 @@ msgid "" msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -103,16 +98,13 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" +msgid "Configuration Error!" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" @@ -129,9 +121,9 @@ msgid "Purchase-Standard Price" msgstr "" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" msgstr "" #. module: purchase @@ -155,12 +147,6 @@ msgid "Average Price" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "" - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "" @@ -230,7 +216,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -256,29 +242,12 @@ msgid "Total Untaxed amount" msgstr "" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -343,14 +312,16 @@ msgid "October" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" +#: view:product.product:0 +msgid "When you sell this service to a customer," msgstr "" #. module: purchase @@ -379,12 +350,6 @@ msgid "Quantity" msgstr "Кількість" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "" @@ -442,12 +407,6 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -468,6 +427,11 @@ msgid "Scheduled Date" msgstr "" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "" @@ -500,6 +464,19 @@ msgid "Incoming Products" msgstr "" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -520,6 +497,11 @@ msgid "" msgstr "" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "" @@ -537,6 +519,11 @@ msgid "" msgstr "" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "" @@ -561,7 +548,7 @@ msgid "Supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" @@ -585,7 +572,6 @@ msgstr "Попередня сума" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "Отримано" @@ -627,13 +613,20 @@ msgid "Invoices and Receptions" msgstr "" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "" @@ -654,8 +647,8 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -718,6 +711,15 @@ msgid "Draft PO" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -749,6 +751,11 @@ msgid "The tax amount" msgstr "" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "" @@ -780,7 +787,7 @@ msgid "Stock Moves" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -801,11 +808,6 @@ msgid "Terms and Conditions" msgstr "" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "" @@ -899,12 +901,6 @@ msgid "Cancel" msgstr "Скасувати" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "" @@ -938,14 +934,89 @@ msgid "Date Approved" msgstr "Затверджена дата" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." +#: view:product.product:0 +msgid "a draft purchase order" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "a draft purchase order" +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: purchase @@ -985,17 +1056,12 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "" @@ -1007,7 +1073,7 @@ msgid "Destination Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1015,6 +1081,11 @@ msgid "" msgstr "" #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1026,18 +1097,12 @@ msgid "Manage pricelist per supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "" - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1076,8 +1141,8 @@ msgid "Unread Messages" msgstr "" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" msgstr "" #. module: purchase @@ -1086,6 +1151,13 @@ msgid "Set to Draft" msgstr "" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "Примітки" @@ -1115,7 +1187,7 @@ msgid "Stock Move" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "" @@ -1214,7 +1286,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "" @@ -1304,7 +1376,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "" @@ -1315,7 +1387,7 @@ msgid "Send by EMail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -1326,8 +1398,8 @@ msgid "Purchase Order " msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." msgstr "" #. module: purchase @@ -1482,8 +1554,8 @@ msgid "Compute product cost price based on average cost" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1595,8 +1667,9 @@ msgid "Open Purchase Menu" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" msgstr "" #. module: purchase @@ -1669,11 +1742,11 @@ msgid "Purchase Order" msgstr "Заявка на придбання" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "" @@ -1695,13 +1768,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1714,9 +1780,8 @@ msgid "# of Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" msgstr "" #. module: purchase @@ -1800,7 +1865,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -1846,6 +1911,12 @@ msgid "Outgoing products to invoice" msgstr "" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1935,8 +2006,8 @@ msgid "November" msgstr "" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." +#: view:purchase.order.line:0 +msgid "Manual Invoices" msgstr "" #. module: purchase @@ -1960,13 +2031,6 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "" @@ -1987,89 +2051,6 @@ msgid "Invoicing Settings" msgstr "" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "" @@ -2080,21 +2061,19 @@ msgid "Based on incoming shipments" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "Склад" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2167,8 +2146,8 @@ msgid "" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," +#: field:purchase.order,message_summary:0 +msgid "Summary" msgstr "" #. module: purchase @@ -2178,6 +2157,11 @@ msgid "Pricelist Versions" msgstr "" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "" diff --git a/addons/purchase/i18n/vi.po b/addons/purchase/i18n/vi.po index e0eb246f425..2011ec360fb 100644 --- a/addons/purchase/i18n/vi.po +++ b/addons/purchase/i18n/vi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2011-07-31 06:20+0000\n" "Last-Translator: OpenBMS JSC <Unknown>\n" "Language-Team: Vietnamese <vi@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:12+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:20+0000\n" +"X-Generator: Launchpad (build 16378)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -59,11 +59,6 @@ msgid "" msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -104,16 +99,13 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" +msgid "Configuration Error!" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" @@ -130,9 +122,9 @@ msgid "Purchase-Standard Price" msgstr "" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" msgstr "" #. module: purchase @@ -156,12 +148,6 @@ msgid "Average Price" msgstr "Giá trung bình" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "" - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "" @@ -231,7 +217,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -257,29 +243,12 @@ msgid "Total Untaxed amount" msgstr "Tổng số tiền không thuế" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "Loại" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -344,14 +313,16 @@ msgid "October" msgstr "Tháng Mười" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" +#: view:product.product:0 +msgid "When you sell this service to a customer," msgstr "" #. module: purchase @@ -380,12 +351,6 @@ msgid "Quantity" msgstr "Số lượng" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "" @@ -443,12 +408,6 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -469,6 +428,11 @@ msgid "Scheduled Date" msgstr "" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "" @@ -501,6 +465,19 @@ msgid "Incoming Products" msgstr "" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -521,6 +498,11 @@ msgid "" msgstr "" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "" @@ -538,6 +520,11 @@ msgid "" msgstr "" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "" @@ -562,7 +549,7 @@ msgid "Supplier" msgstr "Nhà cung cấp" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" @@ -586,7 +573,6 @@ msgstr "Tổng phụ" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "Đã nhận" @@ -628,13 +614,20 @@ msgid "Invoices and Receptions" msgstr "" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "" @@ -655,8 +648,8 @@ msgid "It indicates that a picking has been done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -719,6 +712,15 @@ msgid "Draft PO" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -750,6 +752,11 @@ msgid "The tax amount" msgstr "" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "Tháng Chín" @@ -781,7 +788,7 @@ msgid "Stock Moves" msgstr "Dịch chuyển hàng tồn kho" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -802,11 +809,6 @@ msgid "Terms and Conditions" msgstr "" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "" @@ -900,12 +902,6 @@ msgid "Cancel" msgstr "Hủy bỏ" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "" @@ -939,14 +935,89 @@ msgid "Date Approved" msgstr "Ngày được chấp thuận" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." +#: view:product.product:0 +msgid "a draft purchase order" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "a draft purchase order" +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: purchase @@ -986,17 +1057,12 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "" @@ -1008,7 +1074,7 @@ msgid "Destination Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1016,6 +1082,11 @@ msgid "" msgstr "" #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1027,18 +1098,12 @@ msgid "Manage pricelist per supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "" - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1077,8 +1142,8 @@ msgid "Unread Messages" msgstr "" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" msgstr "" #. module: purchase @@ -1087,6 +1152,13 @@ msgid "Set to Draft" msgstr "" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "Ghi chú" @@ -1116,7 +1188,7 @@ msgid "Stock Move" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "" @@ -1215,7 +1287,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "" @@ -1305,7 +1377,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "" @@ -1316,7 +1388,7 @@ msgid "Send by EMail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -1327,8 +1399,8 @@ msgid "Purchase Order " msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." msgstr "" #. module: purchase @@ -1483,8 +1555,8 @@ msgid "Compute product cost price based on average cost" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1596,8 +1668,9 @@ msgid "Open Purchase Menu" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" msgstr "" #. module: purchase @@ -1668,11 +1741,11 @@ msgid "Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "" @@ -1694,13 +1767,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1713,9 +1779,8 @@ msgid "# of Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" msgstr "" #. module: purchase @@ -1799,7 +1864,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -1845,6 +1910,12 @@ msgid "Outgoing products to invoice" msgstr "" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1934,8 +2005,8 @@ msgid "November" msgstr "Tháng Mười một" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." +#: view:purchase.order.line:0 +msgid "Manual Invoices" msgstr "" #. module: purchase @@ -1959,13 +2030,6 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "" @@ -1986,89 +2050,6 @@ msgid "Invoicing Settings" msgstr "" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "" @@ -2079,21 +2060,19 @@ msgid "Based on incoming shipments" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "Kho hàng" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2166,8 +2145,8 @@ msgid "" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," +#: field:purchase.order,message_summary:0 +msgid "Summary" msgstr "" #. module: purchase @@ -2177,6 +2156,11 @@ msgid "Pricelist Versions" msgstr "" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "" diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po index f3e350c96ab..5b4c6380a9b 100644 --- a/addons/purchase/i18n/zh_CN.po +++ b/addons/purchase/i18n/zh_CN.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2012-11-28 11:54+0000\n" "Last-Translator: ccdos <ccdos@163.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:12+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:20+0000\n" +"X-Generator: Launchpad (build 16378)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -60,11 +60,6 @@ msgid "" msgstr "价格表设定采购订单使用的币别。它还决定选定产品/数量的供应商价格。" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -105,16 +100,13 @@ msgid "" msgstr "保留复杂的摘要(消息数量,……等)。为了插入到看板视图，这一摘要直接是是HTML格式。" #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" -msgstr "警告！" +msgid "Configuration Error!" +msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "你必须首先这个采购订单相关的所有收货单。" @@ -131,10 +123,10 @@ msgid "Purchase-Standard Price" msgstr "采购 - 标准单价" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "审核人" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -162,12 +154,6 @@ msgid "Average Price" msgstr "均价" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "发票 <b>已经支付</b>." - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "处于异常状态的采购单" @@ -237,7 +223,7 @@ msgid "" msgstr "计算所有采购订单明细产品的最小计划日期" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, 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" @@ -263,29 +249,12 @@ msgid "Total Untaxed amount" msgstr "总未完税金额" #. 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" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "分类" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "报价单 " - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "报价单 <em>%s</em> <b>被转换为</b> 采购订单 %s %s." - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -359,15 +328,17 @@ msgid "October" msgstr "10月" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." -msgstr "采购订单r <em>%s</em> <b>被取消</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" +msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" -msgstr "摘要" +#: view:product.product:0 +msgid "When you sell this service to a customer," +msgstr "当你卖 服务给客户时" #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 @@ -395,12 +366,6 @@ msgid "Quantity" msgstr "数量" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "发运 <em>%s</em> <b>已排程</b> 为%s." - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "财务结构" @@ -465,12 +430,6 @@ msgid "" msgstr "如果你要直接从供应商发货给给客户，输入一个地址。否则，发给你自己公司的时候，留空。" #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "发票草稿 %s %s is <b>等待核准</b>." - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -493,6 +452,11 @@ msgid "Scheduled Date" msgstr "计划日期" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "凭证簿" @@ -525,6 +489,19 @@ msgid "Incoming Products" msgstr "入库产品" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -545,6 +522,11 @@ msgid "" msgstr "如果采购订单的发票控制是“来自订单”发票是自动生成。发票也可以由会计人员手动产生(发票控制 = 手动)" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "接受" @@ -562,6 +544,11 @@ msgid "" msgstr "询价单(RFQ) 必须先得到采购经理审批后才能发给供应商。 询价单能确认为采购订单。" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "客户地址" @@ -586,7 +573,7 @@ msgid "Supplier" msgstr "供应商" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "定义这个公司的费用科目: \"%s\" (id:%d)." @@ -610,7 +597,6 @@ msgstr "小计" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "已接收" @@ -660,13 +646,20 @@ msgid "Invoices and Receptions" msgstr "发票和入库单" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "# 明细" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "为产品: \"%s\" (id:%d) 定义费用科目。" @@ -687,8 +680,8 @@ msgid "It indicates that a picking has been done" msgstr "这表示装箱单已完成" #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "不能取消这个采购订单" @@ -751,6 +744,15 @@ msgid "Draft PO" msgstr "采购订单草稿" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "警告！" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -782,6 +784,11 @@ msgid "The tax amount" msgstr "税金" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "9月" @@ -813,7 +820,7 @@ msgid "Stock Moves" msgstr "库存调拨" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "采购单草稿被创建" @@ -834,11 +841,6 @@ msgid "Terms and Conditions" msgstr "条款和条件" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "未知" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "单据的创建日期" @@ -932,12 +934,6 @@ msgid "Cancel" msgstr "取消" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "评论和电子邮件" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "采购订单号必须在一个公司范围内唯一" @@ -971,17 +967,92 @@ msgid "Date Approved" msgstr "审批日期" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." -msgstr "询价单<b>被创建</b>." - -#. module: purchase #: view:product.product:0 msgid "a draft purchase order" msgstr "一个采购订单草稿" #. module: purchase +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " +msgstr "" + +#. module: purchase #: view:purchase.report:0 msgid "Order of Year" msgstr "本年的订单" @@ -1018,17 +1089,12 @@ msgid "Outgoing Mails" msgstr "发出邮件" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "你不能确认没有任何明细的采购订单" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "消息和通信历史" @@ -1040,7 +1106,7 @@ msgid "Destination Warehouse" msgstr "目标仓库" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1048,6 +1114,11 @@ msgid "" msgstr "选择的计量单位不属于产品的计量单位相同的分类。" #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1059,18 +1130,12 @@ msgid "Manage pricelist per supplier" msgstr "管理每个供应商的价格表" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "采购订单被设置为“草稿”" - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "采购控制台" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "首先取消这个采购订单相关的入库单" @@ -1109,9 +1174,9 @@ msgid "Unread Messages" msgstr "未读信息" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" -msgstr "选择待处理的销售订单" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "计量单位类别" #. module: purchase #: view:purchase.order:0 @@ -1119,6 +1184,13 @@ msgid "Set to Draft" msgstr "设为草稿" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "备注" @@ -1148,7 +1220,7 @@ msgid "Stock Move" msgstr "库存调拨" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "非法的动作" @@ -1247,7 +1319,7 @@ msgid "" msgstr "一个草稿" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "请创建发票" @@ -1344,7 +1416,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "采购订单明细生成发票" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "PO: %s" @@ -1355,7 +1427,7 @@ msgid "Send by EMail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "为公司 \"%s\" (id:%d) 定义采购账簿。" @@ -1366,9 +1438,9 @@ msgid "Purchase Order " msgstr "采购订单 " #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" -msgstr "手工发票" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." +msgstr "允许你基于平均成本计算产品成本" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration @@ -1531,8 +1603,8 @@ msgid "Compute product cost price based on average cost" msgstr "基于平均成本计算产品成本" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1650,8 +1722,9 @@ msgid "Open Purchase Menu" msgstr "打开采购菜单" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" msgstr "" #. module: purchase @@ -1722,11 +1795,11 @@ msgid "Purchase Order" msgstr "采购订单" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "错误!" @@ -1754,13 +1827,6 @@ msgstr "" "如果在开票或者收货过程中出现了 “取消”操作，状态变成了“异常”。" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "装箱单生成发票，依据销售订单控制生成的发票，发票是基于已收货或已经下单的数量。" - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1773,10 +1839,9 @@ msgid "# of Purchase Order" msgstr "采购订单号" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." -msgstr "装运货物 <b>已经收到</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" #. module: purchase #: report:purchase.quotation:0 @@ -1861,7 +1926,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "RFQ_${(object.name or '').replace('/','_')}" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "选择的供应商只销售这产品 %s" @@ -1909,6 +1974,12 @@ msgid "Outgoing products to invoice" msgstr "出仓产品要开发票" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "审核人" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1998,9 +2069,9 @@ msgid "November" msgstr "11月" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." -msgstr "允许你基于平均成本计算产品成本" +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "手工发票" #. module: purchase #: report:purchase.order:0 @@ -2026,13 +2097,6 @@ msgstr "" "基于收货: 收货后根据收货手动开票" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "生成这张采购订单需求、销售订单或内部请购的单据参考号。" - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "业务伙伴分类" @@ -2053,89 +2117,6 @@ msgid "Invoicing Settings" msgstr "开票设置" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "按用户每月的订单总金额" @@ -2146,21 +2127,19 @@ msgid "Based on incoming shipments" msgstr "基于收货量" #. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "仓库" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "销售单或者供应商发送的报价单的参考编号。主要 用于根据这个参考号(通常写在供应商送来的发运单上面) 查找对应的产品。" - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2242,9 +2221,9 @@ msgstr "" " " #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," -msgstr "当你卖 服务给客户时" +#: field:purchase.order,message_summary:0 +msgid "Summary" +msgstr "摘要" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action @@ -2253,6 +2232,11 @@ msgid "Pricelist Versions" msgstr "价格表版本" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "出于草稿状态的采购单" @@ -2814,6 +2798,9 @@ msgstr "订单" #~ "and control the supplier invoices." #~ msgstr "使用这菜单按单号，供应商，产品等搜索您的采购订单，您可以跟踪接收的产品和控制供应商的发票。" +#~ msgid "Select an Open Sale Order" +#~ msgstr "选择待处理的销售订单" + #~ msgid "" #~ "Put an address if you want to deliver directly from the supplier to the " #~ "customer.In this case, it will remove the warehouse link and set the " @@ -2916,6 +2903,11 @@ msgstr "订单" #~ "“已完成”状态当采购订单完成自动设置\n" #~ "“已取消”状态当用户取消采购订单时自动设置" +#~ msgid "" +#~ "A Pick list generates an invoice. Depending on the Invoicing control of the " +#~ "sale order, the invoice is based on delivered or on ordered quantities." +#~ msgstr "装箱单生成发票，依据销售订单控制生成的发票，发票是基于已收货或已经下单的数量。" + #~ msgid "Delivery & Invoicing" #~ msgstr "收货与开票" diff --git a/addons/purchase/i18n/zh_TW.po b/addons/purchase/i18n/zh_TW.po index 056264acaf0..a5c8eb73055 100644 --- a/addons/purchase/i18n/zh_TW.po +++ b/addons/purchase/i18n/zh_TW.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-12-03 16:02+0000\n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" "PO-Revision-Date: 2009-01-30 13:18+0000\n" "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:12+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2012-12-22 05:20+0000\n" +"X-Generator: Launchpad (build 16378)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -58,11 +58,6 @@ msgid "" msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_read -msgid "Purchase: Mark read" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" @@ -103,16 +98,13 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 -#: code:addons/purchase/purchase.py:988 -#: code:addons/purchase/purchase.py:991 -#: code:addons/purchase/wizard/purchase_order_group.py:47 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Warning!" +msgid "Configuration Error!" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:573 +#: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." msgstr "" @@ -129,9 +121,9 @@ msgid "Purchase-Standard Price" msgstr "" #. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" msgstr "" #. module: purchase @@ -155,12 +147,6 @@ msgid "Average Price" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:830 -#, python-format -msgid "Invoice <b>paid</b>." -msgstr "" - -#. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" msgstr "" @@ -230,7 +216,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -256,29 +242,12 @@ msgid "Total Untaxed amount" msgstr "" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Unit of Measure Categories" -msgstr "" - -#. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" msgstr "" #. module: purchase -#: view:purchase.order:0 -msgid "Quotation " -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:810 -#, python-format -msgid "" -"Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s." -msgstr "" - -#. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " @@ -343,14 +312,16 @@ msgid "October" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:837 +#: code:addons/purchase/purchase.py:1024 #, python-format -msgid "Purchase Order for <em>%s</em> <b>cancelled</b>." +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" msgstr "" #. module: purchase -#: field:purchase.order,message_summary:0 -msgid "Summary" +#: view:product.product:0 +msgid "When you sell this service to a customer," msgstr "" #. module: purchase @@ -379,12 +350,6 @@ msgid "Quantity" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:819 -#, python-format -msgid "Shipment <em>%s</em> <b>scheduled</b> for %s." -msgstr "" - -#. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" msgstr "" @@ -442,12 +407,6 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:824 -#, python-format -msgid "Draft Invoice of %s %s is <b>waiting for validation</b>." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "<p>\n" @@ -468,6 +427,11 @@ msgid "Scheduled Date" msgstr "" #. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" msgstr "" @@ -500,6 +464,19 @@ msgid "Incoming Products" msgstr "" #. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 @@ -520,6 +497,11 @@ msgid "" msgstr "" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase #: view:purchase.config.settings:0 msgid "Apply" msgstr "" @@ -537,6 +519,11 @@ msgid "" msgstr "" #. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Customer Address" msgstr "" @@ -561,7 +548,7 @@ msgid "Supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:508 +#: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." msgstr "" @@ -585,7 +572,6 @@ msgstr "" #. module: purchase #: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 msgid "Received" msgstr "已发运" @@ -627,13 +613,20 @@ msgid "Invoices and Receptions" msgstr "" #. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" msgstr "" #. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:110 +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." msgstr "" @@ -654,8 +647,8 @@ msgid "It indicates that a picking has been done" msgstr "代表已完成提貨" #. module: purchase -#: code:addons/purchase/purchase.py:565 -#: code:addons/purchase/purchase.py:572 +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -718,6 +711,15 @@ msgid "Draft PO" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" @@ -749,6 +751,11 @@ msgid "The tax amount" msgstr "" #. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase #: selection:purchase.report,month:0 msgid "September" msgstr "" @@ -780,7 +787,7 @@ msgid "Stock Moves" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1158 +#: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -801,11 +808,6 @@ msgid "Terms and Conditions" msgstr "" #. module: purchase -#: field:purchase.order,currency_id:0 -msgid "unknown" -msgstr "" - -#. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." msgstr "" @@ -899,12 +901,6 @@ msgid "Cancel" msgstr "取消" #. module: purchase -#: field:purchase.order,message_comment_ids:0 -#: help:purchase.order,message_comment_ids:0 -msgid "Comments and emails" -msgstr "" - -#. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" msgstr "" @@ -938,14 +934,89 @@ msgid "Date Approved" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:806 -#, python-format -msgid "Request for quotation <b>created</b>." +#: view:product.product:0 +msgid "a draft purchase order" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "a draft purchase order" +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello$ ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " msgstr "" #. module: purchase @@ -985,17 +1056,12 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:437 +#: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread -msgid "Purchase: Mark unread" -msgstr "" - -#. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" msgstr "" @@ -1007,7 +1073,7 @@ msgid "Destination Warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:973 +#: code:addons/purchase/purchase.py:941 #, python-format msgid "" "Selected Unit of Measure does not belong to the same category as the product " @@ -1015,6 +1081,11 @@ msgid "" msgstr "" #. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" @@ -1026,18 +1097,12 @@ msgid "Manage pricelist per supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:833 -#, python-format -msgid "Purchase Order has been set to <b>draft</b>." -msgstr "" - -#. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:566 +#: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." msgstr "" @@ -1076,8 +1141,8 @@ msgid "Unread Messages" msgstr "" #. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" msgstr "" #. module: purchase @@ -1086,6 +1151,13 @@ msgid "Set to Draft" msgstr "" #. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase #: view:purchase.order.line:0 msgid "Notes" msgstr "注解" @@ -1115,7 +1187,7 @@ msgid "Stock Move" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:255 +#: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" msgstr "" @@ -1214,7 +1286,7 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 +#: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." msgstr "" @@ -1304,7 +1376,7 @@ msgid "Purchase Order Line Make Invoice" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1133 +#: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" msgstr "" @@ -1315,7 +1387,7 @@ msgid "Send by EMail" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:498 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -1326,8 +1398,8 @@ msgid "Purchase Order " msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." msgstr "" #. module: purchase @@ -1482,8 +1554,8 @@ msgid "Compute product cost price based on average cost" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:340 -#: code:addons/purchase/wizard/purchase_line_invoice.py:141 +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:0 #, python-format @@ -1595,8 +1667,9 @@ msgid "Open Purchase Menu" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_compose_message -msgid "Email composition wizard" +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" msgstr "" #. module: purchase @@ -1667,11 +1740,11 @@ msgid "Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:310 -#: code:addons/purchase/purchase.py:437 -#: code:addons/purchase/purchase.py:497 -#: code:addons/purchase/purchase.py:508 -#: code:addons/purchase/wizard/purchase_line_invoice.py:109 +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" msgstr "" @@ -1693,13 +1766,6 @@ msgid "" msgstr "" #. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." -msgstr "" - -#. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 @@ -1712,9 +1778,8 @@ msgid "# of Purchase Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:827 -#, python-format -msgid "Shipment <b>received</b>." +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" msgstr "" #. module: purchase @@ -1798,7 +1863,7 @@ msgid "RFQ_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:988 +#: code:addons/purchase/purchase.py:956 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "" @@ -1844,6 +1909,12 @@ msgid "Outgoing products to invoice" msgstr "" #. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" @@ -1933,8 +2004,8 @@ msgid "November" msgstr "" #. module: purchase -#: help:purchase.config.settings,group_costing_method:0 -msgid "Allows you to compute product cost price based on average cost." +#: view:purchase.order.line:0 +msgid "Manual Invoices" msgstr "" #. module: purchase @@ -1958,13 +2029,6 @@ msgid "" msgstr "" #. module: purchase -#: help:purchase.order,origin:0 -msgid "" -"Reference of the document that generated this purchase order request; a sale " -"order or an internal procurement request." -msgstr "" - -#. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" msgstr "" @@ -1985,89 +2049,6 @@ msgid "Invoicing Settings" msgstr "" #. module: purchase -#: model:email.template,body_html:purchase.email_template_edi_purchase -msgid "" -"\n" -"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" -"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, " -"255, 255); \">\n" -"\n" -" <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name " -"or ''},</p>\n" -" \n" -" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " -"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " -"</p>\n" -" \n" -" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" -" <strong>REFERENCES</strong><br />\n" -" Order number: <strong>${object.name}</strong><br />\n" -" Order total: <strong>${object.amount_total} " -"${object.pricelist_id.currency_id.name}</strong><br />\n" -" Order date: ${object.date_order}<br />\n" -" % if object.origin:\n" -" Order reference: ${object.origin}<br />\n" -" % endif\n" -" % if object.partner_ref:\n" -" Your reference: ${object.partner_ref}<br />\n" -" % endif\n" -" % if object.validator:\n" -" Your contact: <a href=\"mailto:${object.validator.email " -"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" -" % endif\n" -" </p>\n" -"\n" -" <br/>\n" -" <p>If you have any question, do not hesitate to contact us.</p>\n" -" <p>Thank you!</p>\n" -" <br/>\n" -" <br/>\n" -" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " -"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " -"background-repeat: repeat no-repeat;\">\n" -" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " -"#FFF;\">\n" -" <strong style=\"text-" -"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" -" </div>\n" -" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " -"16px; background-color: #F2F2F2;\">\n" -" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" -" % if object.company_id.street:\n" -" ${object.company_id.street}<br/>\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}<br/>\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}<br/>\n" -" % endif\n" -" % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}<br/>\n" -" % endif\n" -" </span>\n" -" % if object.company_id.phone:\n" -" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " -"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " -"0px; padding-left: 0px; \">\n" -" Phone: ${object.company_id.phone}\n" -" </div>\n" -" % endif\n" -" % if object.company_id.website:\n" -" <div>\n" -" Web : <a " -"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" -" </div>\n" -" %endif\n" -" <p></p>\n" -" </div>\n" -"</div>\n" -" " -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" msgstr "" @@ -2078,21 +2059,19 @@ msgid "Based on incoming shipments" msgstr "" #. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase #: view:purchase.report:0 #: field:purchase.report,warehouse_id:0 msgid "Warehouse" msgstr "倉庫" #. module: purchase -#: help:purchase.order,partner_ref:0 -msgid "" -"Reference of the sale order or quotation sent by your supplier. It's mainly " -"used to do the matching when you receive the products as this reference is " -"usually written on the delivery order sent by your supplier." -msgstr "" - -#. module: purchase -#: code:addons/purchase/purchase.py:991 +#: code:addons/purchase/purchase.py:960 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " @@ -2165,8 +2144,8 @@ msgid "" msgstr "" #. module: purchase -#: view:product.product:0 -msgid "When you sell this service to a customer," +#: field:purchase.order,message_summary:0 +msgid "Summary" msgstr "" #. module: purchase @@ -2176,6 +2155,11 @@ msgid "Pricelist Versions" msgstr "" #. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" msgstr "" |