diff options
| author | Odoo Translation Bot <c3p@odoo.com> | 2017-10-30 12:23:21 +0100 |
|---|---|---|
| committer | Odoo Translation Bot <c3p@odoo.com> | 2017-10-30 12:23:21 +0100 |
| commit | c7a51e69bcb12f8ce89da9e28bc8185cd9c1aa1d (patch) | |
| tree | 4dc38cc2593ab487a8016852fa67adfce403952f /addons/purchase | |
| parent | 5e3b86b90c7bb9805cf6f704d2d53d3eac5a528f (diff) | |
[I18N] Update translation terms from Transifex
Diffstat (limited to 'addons/purchase')
| -rw-r--r-- | addons/purchase/i18n/ar.po | 1360 | ||||
| -rw-r--r-- | addons/purchase/i18n/bs.po | 4 | ||||
| -rw-r--r-- | addons/purchase/i18n/de.po | 256 | ||||
| -rw-r--r-- | addons/purchase/i18n/el.po | 1435 | ||||
| -rw-r--r-- | addons/purchase/i18n/et.po | 1285 | ||||
| -rw-r--r-- | addons/purchase/i18n/fa.po | 1327 | ||||
| -rw-r--r-- | addons/purchase/i18n/fr.po | 107 | ||||
| -rw-r--r-- | addons/purchase/i18n/id.po | 23 | ||||
| -rw-r--r-- | addons/purchase/i18n/ja.po | 9 | ||||
| -rw-r--r-- | addons/purchase/i18n/nl.po | 26 | ||||
| -rw-r--r-- | addons/purchase/i18n/pl.po | 2 | ||||
| -rw-r--r-- | addons/purchase/i18n/sv.po | 1369 |
12 files changed, 4672 insertions, 2531 deletions
diff --git a/addons/purchase/i18n/ar.po b/addons/purchase/i18n/ar.po index 0a76f2f86d1..812dec8fe2e 100644 --- a/addons/purchase/i18n/ar.po +++ b/addons/purchase/i18n/ar.po @@ -1,26 +1,22 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase -# -# Translators: +# msgid "" msgstr "" -"Project-Id-Version: Odoo 9.0\n" +"Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-08-18 14:07+0000\n" -"PO-Revision-Date: 2016-07-21 10:49+0000\n" -"Last-Translator: Martin Trigaux\n" -"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-9/language/ar/)\n" -"Language: ar\n" +"POT-Creation-Date: 2017-10-02 11:26+0000\n" +"PO-Revision-Date: 2017-10-02 11:26+0000\n" +"Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 " -"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" +"Language: ar\n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase -#: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" "<p>Dear\n" @@ -30,68 +26,192 @@ msgid "" " ${object.partner_id.name}\n" "% endif\n" ",</p><p>\n" -"Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or " -"'purchase order confirmation'} <strong>${object.name}</strong>\n" +"Here is, in attachment, a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} <strong>${object.name}</strong>\n" "% if object.partner_ref:\n" " with reference: ${object.partner_ref}\n" "% endif\n" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting <strong>${object.amount_total} ${object.currency_id.name}</" -"strong>\n" +"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n" "from ${object.company_id.name}.\n" "</p>\n" "\n" -"<p>If you have any question, do not hesitate to contact us.</p>\n" +"<p>Do not hesitate to contact us, further you have any question.</p>\n" "<p>Best regards,</p>\n" +"<p style=\"color:#888888;\">\n" +"% if object.user_id and object.user_id.signature:\n" +" ${object.user_id.signature | safe}\n" +"% endif\n" +"</p>\n" msgstr "" #. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping +#: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"Creates the dropship Route and add more complex tests\n" -"-This installs the module stock_dropshipping." +"<p>Dear ${object.partner_id.name} \n" +"% if object.partner_id.parent_id:\n" +" (<i>${object.partner_id.parent_id.name}</i>)\n" +"% endif\n" +",</p>\n" +"<p>\n" +"Please find in attachment a <strong>${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}</strong>\n" +"% if object.partner_ref:\n" +" with reference: ${object.partner_ref}\n" +"% endif\n" +"% if object.origin:\n" +" (RFQ origin: ${object.origin})\n" +"% endif\n" +"amounting <strong>${object.amount_total} ${object.currency_id.name}</strong>\n" +"from ${object.company_id.name}.\n" +"</p>\n" +"\n" +"<p>You can reply to this email if you have any questions.</p>\n" +"<p>Thank you,</p>\n" msgstr "" #. module: purchase -#: code:addons/purchase/stock.py:81 +#: code:addons/purchase/models/stock.py:79 #, python-format msgid " Buy" -msgstr "شراء" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count msgid "# Purchases" -msgstr "عدد المشتريات" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count +#: model:ir.model.fields,field_description:purchase.field_res_users_supplier_invoice_count msgid "# Vendor Bills" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count -msgid "# of Invoices" -msgstr "عدد الفواتير" +msgid "# of Bills" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines msgid "# of Lines" -msgstr "عدد السطور" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count +#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_order_count msgid "# of Purchase Order" -msgstr "عدد طلبات الشراء" +msgstr "" #. module: purchase #: model:mail.template,subject:purchase.email_template_edi_purchase #: model:mail.template,subject:purchase.email_template_edi_purchase_done msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" -msgstr "${object.company_id.name} أمر (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: purchase +#: model:mail.template,subject:purchase.mail_template_data_notification_email_purchase_order +msgid "${object.subject}" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "3-way matching" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_account_3way_match +msgid "3-way matching: purchases, receptions and bills" +msgstr "" + +#. module: purchase +#: model:mail.template,body_html:purchase.mail_template_data_notification_email_purchase_order +msgid "" +"<html>\n" +" <head></head>\n" +" <body style=\"margin: 0; padding: 0;\">\n" +" <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n" +" <tbody>\n" +"\n" +" <!-- HEADER -->\n" +" <tr>\n" +" <td align=\"center\" style=\"min-width: 590px;\">\n" +" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n" +" <tr>\n" +" <td valign=\"middle\">\n" +" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n" +" ${object.record_name}\n" +" </span>\n" +" </td>\n" +" <td valign=\"middle\" align=\"right\">\n" +" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n" +" </td>\n" +" </tr>\n" +" </table>\n" +" </td>\n" +" </tr>\n" +"\n" +" <!-- CONTENT -->\n" +" <tr>\n" +" <td align=\"center\" style=\"min-width: 590px;\">\n" +" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n" +" <tbody>\n" +" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n" +" ${object.body | safe}\n" +" </td>\n" +" </tbody>\n" +" </table>\n" +" </td>\n" +" </tr>\n" +"\n" +" <!-- FOOTER -->\n" +" <tr>\n" +" <td align=\"center\" style=\"min-width: 590px;\">\n" +" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n" +" <tr>\n" +" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n" +" ${user.company_id.name}<br/>\n" +" ${user.company_id.phone or ''}\n" +" </td>\n" +" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n" +" % if user.company_id.email:\n" +" <a href=\"mailto:${user.company_id.email}\" style=\"text-decoration:none; color: white;\">${user.company_id.email}</a><br/>\n" +" % endif\n" +" % if user.company_id.website:\n" +" <a href=\"${user.company_id.website}\" style=\"text-decoration:none; color: white;\">\n" +" ${user.company_id.website}\n" +" </a>\n" +" % endif\n" +" </td>\n" +" </tr>\n" +" </table>\n" +" </td>\n" +" </tr>\n" +" <tr>\n" +" <td align=\"center\">\n" +" Powered by <a href=\"https://www.odoo.com\">Odoo</a>.\n" +" </td>\n" +" </tr>\n" +" </tbody>\n" +" </table>\n" +" </body>\n" +" </html>\n" +" " +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +msgid "" +"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> " +"Cancelled</span>" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Amount</strong>" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -99,6 +219,11 @@ msgid "<strong>Date Req.</strong>" msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order +msgid "<strong>Date:</strong>" +msgstr "" + +#. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "<strong>Description</strong>" @@ -111,11 +236,6 @@ msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Net Price</strong>" -msgstr "" - -#. module: purchase -#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Order Date:</strong>" msgstr "" @@ -125,101 +245,95 @@ msgid "<strong>Our Order Reference:</strong>" msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document -#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document -msgid "<strong>Qty</strong>" -msgstr "<strong>الكمية</strong>" +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order +msgid "<strong>Product</strong>" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document -msgid "<strong>Shipping address:</strong>" +msgid "<strong>Qty</strong>" msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Taxes</strong>" +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order +msgid "<strong>Quantity</strong>" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Total Without Taxes</strong>" +#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document +msgid "<strong>Shipping address:</strong>" msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Total</strong>" -msgstr "<strong>المجموع</strong>" - -#. module: purchase -#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Unit Price</strong>" +msgid "<strong>Subtotal</strong>" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Your Order Reference</strong>" +msgid "<strong>Taxes</strong>" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id -msgid "Add Purchase Order" +#: model:ir.ui.view,arch_db:purchase.track_po_line_template +msgid "<strong>The ordered quantity has been updated.</strong>" msgstr "" #. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order +msgid "<strong>Total:</strong>" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition -msgid "Advanced Calls for Tenders" +#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Total</strong>" msgstr "" #. module: purchase -#: selection:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Advanced call for tender (choose products from different RFQ)" +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order +#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Unit Price</strong>" msgstr "" #. module: purchase -#: selection:purchase.config.settings,module_stock_dropshipping:0 -msgid "Allow suppliers to deliver directly to your customers" +#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Your Order Reference:</strong>" msgstr "" #. module: purchase -#: selection:purchase.config.settings,group_manage_vendor_price:0 -msgid "Allow using and importing vendor pricelists" +#: model:res.groups,name:purchase.group_warning_purchase +msgid "A warning can be set on a product or a customer (Purchase)" msgstr "" #. module: purchase -#: selection:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Allow using call for tenders to get quotes from multiple suppliers (advanced)" +#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id +msgid "Add Purchase Order" msgstr "" #. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method -msgid "Allows you to compute product cost price based on average cost." -msgstr "السماح لك بحساب سعر المنتج على أساس متوسط السعر" +#: code:addons/purchase/controllers/portal.py:53 +#, python-format +msgid "All" +msgstr "" #. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "يسمح لك باختيار والحفاظ على وحدات قياس متعددة للمنتجات" +#: selection:res.company,po_lock:0 +msgid "Allow to edit purchase orders" +msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "" -"An administrator can set up default Terms and conditions in your Company " -"settings." +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account +msgid "Allows you to specify an analytic account on purchase order lines." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_account_analytic_id #: model:ir.model.fields,field_description:purchase.field_purchase_report_account_analytic_id msgid "Analytic Account" -msgstr "الحساب التحليلي" +msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -227,9 +341,14 @@ msgid "Analytic Accounting for Purchases" msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration -msgid "Apply" -msgstr "التقدم" +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_analytic_tag_ids +msgid "Analytic Tags" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_analytic_account_for_purchases +msgid "Analytic accounting for purchases" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve @@ -239,11 +358,6 @@ msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Approve Order" -msgstr "تصديق الطلب" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids -msgid "Associated Procurements" msgstr "" #. module: purchase @@ -261,7 +375,17 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average msgid "Average Price" -msgstr "متوسط السعر" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_default_purchase_method +msgid "Bill Control" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines +msgid "Bill Lines" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced @@ -269,71 +393,85 @@ msgid "Billed Qty" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:717 code:addons/purchase/stock.py:75 -#: model:stock.location.route,name:purchase.route_warehouse0_buy -#, python-format -msgid "Buy" -msgstr "شراء" +#: model:ir.ui.view,arch_db:purchase.track_po_line_template +msgid "Billed Quantity:" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id -msgid "Buy rule" +#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status +msgid "Billing Status" msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "عرض النتيجة" +#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids +msgid "Bills" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition -msgid "Calls for Tenders" +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Bills Received" msgstr "" #. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition +#: selection:product.template,purchase_line_warn:0 +#: selection:res.partner,purchase_warn:0 +msgid "Blocking Message" +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/stock.py:73 +#: model:stock.location.route,name:purchase.route_warehouse0_buy +#, python-format +msgid "Buy" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id +msgid "Buy rule" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" -"Calls for tenders are used when you want to generate requests for quotations " -"to several vendors for a given set of products.\n" -"You can configure per product if you directly do a Request for Quotation to " -"one vendor or if you want a Call for Tenders to compare offers from several " -"vendors." +"By default, vendor prices can be set manually in the product detail form. If" +" your vendors provide you with pricelist files, this option allows you to " +"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu." msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_ok -#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_ok -#: model:ir.ui.view,arch_db:purchase.product_template_search_view_purchase -msgid "Can be Purchased" -msgstr "يمكن أن تُشترى" +#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar +msgid "Calendar View" +msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:733 -#, python-format +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" -"Can not cancel a procurement related to a purchase order. Please cancel the " -"purchase order first." +"Calls for tenders are used when you want to generate requests for quotations" +" to several vendors for a given set of products. You can configure per " +"product if you directly do a Request for Quotation to one vendor or if you " +"want a Call for Tenders to compare offers from several vendors." msgstr "" #. module: purchase -#: code:addons/purchase/stock.py:78 +#: code:addons/purchase/models/stock.py:76 #, python-format msgid "Can't find any generic Buy route." msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form -#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration msgid "Cancel" -msgstr "إلغاء" +msgstr "" #. module: purchase +#: code:addons/purchase/controllers/portal.py:55 #: selection:purchase.order,state:0 selection:purchase.report,state:0 +#, python-format msgid "Cancelled" -msgstr "ملغي" +msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:612 +#: code:addons/purchase/models/purchase.py:737 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" @@ -344,11 +482,6 @@ msgid "Click here to record a vendor bill." msgstr "" #. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "Click to create a draft invoice." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action msgid "" "Click to create a quotation that will be converted into a purchase order." @@ -360,7 +493,13 @@ msgid "Click to create a request for quotation." msgstr "" #. module: purchase +#: model:ir.actions.act_window,help:purchase.action_invoice_pending +msgid "Click to create a vendor bill." +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased +#: model:ir.actions.act_window,help:purchase.product_product_action msgid "Click to define a new product." msgstr "" @@ -370,19 +509,14 @@ msgid "Click to record a vendor bill related to this purchase." msgstr "" #. module: purchase -#: model:web.tip,description:purchase.purchase_tip_1 -msgid "Click to scrap products." -msgstr "" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id msgid "Commercial Entity" -msgstr "الكيان التجارى" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_res_company msgid "Companies" -msgstr "المؤسسات" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_company_id @@ -390,29 +524,28 @@ msgstr "المؤسسات" #: model:ir.model.fields,field_description:purchase.field_purchase_report_company_id #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Company" -msgstr "المؤسسة" +msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:254 +#: code:addons/purchase/models/purchase.py:313 #, python-format msgid "Compose Email" -msgstr "رسالة جديدة" +msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config msgid "Configuration" -msgstr "الإعدادات" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration msgid "Configure Purchases" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Confirm Order" -msgstr "تأكيد الأمر" +msgstr "" #. module: purchase #: selection:res.company,po_double_validation:0 @@ -420,6 +553,16 @@ msgid "Confirm purchase orders in one step" msgstr "" #. module: purchase +#: selection:res.company,po_lock:0 +msgid "Confirmed purchase orders are not editable" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_control msgid "Control" msgstr "" @@ -427,53 +570,57 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method -msgid "Control Purchase Bills" +msgid "Control Policy" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method -msgid "Costing Methods" +#: model:ir.model.fields,field_description:purchase.field_stock_move_created_purchase_line_id +msgid "Created Purchase Order Line" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid msgid "Created by" -msgstr "أنشئ بواسطة" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date msgid "Created on" -msgstr "أنشئ في" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_currency_id #: model:ir.model.fields,field_description:purchase.field_purchase_report_currency_id +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_company_currency_id msgid "Currency" -msgstr "العملة" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve msgid "Date Approved" -msgstr "تاريخ الموافقة" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_report_date_order msgid "Date on which this document has been created" -msgstr "تاريخ انشاء هذه الوثيقة" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass msgid "Days to Deliver" -msgstr "أيام التسليم" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_delay msgid "Days to Validate" -msgstr "أيام للتحقق من الصلاحية" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Define your terms and conditions ..." +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id @@ -481,6 +628,11 @@ msgid "Deliver To" msgstr "" #. module: purchase +#: selection:res.config.settings,default_purchase_method:0 +msgid "Delivered quantities" +msgstr "" + +#. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Deliveries & Invoices" msgstr "" @@ -496,7 +648,12 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name msgid "Description" -msgstr "الوصف" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "Description for Vendors" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage @@ -504,17 +661,16 @@ msgid "Destination Location Type" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name #: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name msgid "Display Name" -msgstr "اسم العرض" +msgstr "" #. module: purchase #: selection:purchase.report,state:0 msgid "Done" -msgstr "منتهي" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount @@ -522,9 +678,9 @@ msgid "Double validation amount" msgstr "" #. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "طلب شراء 'مسودة'" +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_dest_ids +msgid "Downstream Moves" +msgstr "" #. module: purchase #: selection:purchase.report,state:0 @@ -537,20 +693,14 @@ msgid "Drop Ship Address" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_stock_dropshipping msgid "Dropshipping" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_mail_compose_message msgid "Email composition wizard" -msgstr "معالج تكوين رسالة بريد الالكتروني" - -#. module: purchase -#: model:ir.model,name:purchase.model_survey_mail_compose_message -#, fuzzy -msgid "Email composition wizard for Survey" -msgstr "معالج تكوين رسالة بريد الالكتروني" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id @@ -560,16 +710,32 @@ msgid "" msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Expected Date" +msgstr "" + +#. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Extended Filters" -msgstr "الفلاتر التفصيلية" +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:577 +#, python-format +msgid "Extra line with %s " +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id #: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Fiscal Position" -msgstr "الوضع المالي" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Future Activities" +msgstr "" #. module: purchase #: selection:res.company,po_double_validation:0 @@ -577,8 +743,8 @@ msgid "Get 2 levels of approvals to confirm a purchase order" msgstr "" #. module: purchase -#: model:web.tip,description:purchase.purchase_tip_3 -msgid "Get all the shipments related to this order." +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Get warnings in orders for products or vendors" msgstr "" #. module: purchase @@ -591,7 +757,7 @@ msgstr "" #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Group By" -msgstr "تجميع حسب" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search @@ -599,47 +765,49 @@ msgid "Hide cancelled lines" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_id +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "How to import" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id #: model:ir.model.fields,field_description:purchase.field_purchase_report_id msgid "ID" -msgstr "المعرف" +msgstr "" #. module: purchase -#: model:web.tip,description:purchase.purchase_tip_2 +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" -"If a product has been broken or damaged during the transport, you can scrap " -"it with this button." +"If enabled, activates 3-way matching on vendor bills : the items must be " +"received in order to pay the invoice." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:186 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." -msgstr "لحذف طلب شراء، يجب أن تلغيه أولا" +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Import vendor pricelists" +msgstr "" #. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_advance_purchase_requisition -msgid "" -"In the process of a public tendering, you can compare the tender lines and " -"choose for each requested product which quantity you will buy from each bid." +#: code:addons/purchase/models/purchase.py:206 +#, python-format +msgid "In order to delete a purchase order, you must cancel it first." msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move msgid "Incoming Products" -msgstr "منتجات واردة" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Incoming Shipments" -msgstr "الشحنات الواردة" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id msgid "Incoterm" -msgstr "الشروط التجارية" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_incoterm_id @@ -647,71 +815,60 @@ msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." msgstr "" -"الشروط التجارية الدولية هي مجموعة من الشروط والأحكام مسبقة الإعداد، وتستخدم " -"عادة في المعاملات الدولية." #. module: purchase #: model:ir.model,name:purchase.model_account_invoice msgid "Invoice" -msgstr "الفاتورة" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_account_invoice_line msgid "Invoice Line" -msgstr "بند الفاتورة" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines -msgid "Invoice Lines" -msgstr "سطور الفاتورة" - -#. module: purchase -#: selection:purchase.order,invoice_status:0 -msgid "Invoice Received" -msgstr "تم استلام الفاتورة" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status -msgid "Invoice Status" -msgstr "حالات الفاتورة" +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Invoices and Incoming Shipments" +msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter -msgid "Invoiced" -msgstr "مفوتر" +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Invoicing" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids -#: model:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Invoices" -msgstr "الفواتير" +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_is_installed_sale +msgid "Is Installed Sale" +msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Invoices and Incoming Shipments" +#: model:ir.model.fields,field_description:purchase.field_purchase_order_is_shipped +msgid "Is Shipped" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings___last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update #: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update msgid "Last Modified on" -msgstr "آخر تعديل في" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid msgid "Last Updated by" -msgstr "آخر تحديث بواسطة" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date msgid "Last Updated on" -msgstr "آخر تحديث في" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Late Activities" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation @@ -719,50 +876,106 @@ msgid "Levels of Approvals" msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "الموقع و المخزن" +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation +msgid "Levels of Approvals *" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Lock Bills" +msgid "Lock" msgstr "" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_lock_confirmed_po +msgid "Lock Confirmed Orders" +msgstr "" + +#. module: purchase +#: code:addons/purchase/controllers/portal.py:56 #: selection:purchase.order,state:0 +#, python-format msgid "Locked" msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Logistics" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"Make sure you only pay bills for which you received the goods you ordered" +msgstr "" + +#. module: purchase #: model:res.groups,name:purchase.group_manage_vendor_price msgid "Manage Vendor Price" msgstr "" #. module: purchase -#: selection:purchase.config.settings,group_manage_vendor_price:0 -msgid "Manage vendor price on the product form" +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Manage your purchase agreements (call for tenders, blanket orders)" msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_purchase_manager msgid "Manager" -msgstr "المدير" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Managers must approve orders" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Manual Invoices" -msgstr "الفواتير اليدوية" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company_po_lead +#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lead msgid "" "Margin of error for vendor lead times. When the system generates Purchase " -"Orders for procuring products, they will be scheduled that many days earlier " -"to cope with unexpected vendor delays." +"Orders for procuring products, they will be scheduled that many days earlier" +" to cope with unexpected vendor delays." +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_res_config_settings_use_po_lead +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock +msgid "" +"Margin of error for vendor lead times. When the system generates Purchase " +"Orders for reordering products,they will be scheduled that many days earlier" +" to cope with unexpected vendor delays." +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn_msg +#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn_msg +msgid "Message for Purchase Order" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn_msg +#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn_msg +msgid "Message for Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation_amount +msgid "Minimum Amount" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_warehouse_orderpoint +msgid "Minimum Inventory Rule" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount +#: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation_amount msgid "Minimum amount for which a double validation is required" msgstr "" @@ -779,36 +992,59 @@ msgid "" msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "بريد جديد" +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock +msgid "Move forward expected delivery dates by" +msgstr "" #. module: purchase -#: selection:purchase.config.settings,group_product_variant:0 -msgid "No variants on products" +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "My Activities" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:893 +#: code:addons/purchase/controllers/portal.py:44 #, python-format -msgid "" -"No vendor associated to product %s. Please set one to fix this procurement." +msgid "Name" msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter -msgid "Not Invoiced" -msgstr "لم يتم عمل فاتروة لها" +#: code:addons/purchase/controllers/portal.py:43 +#, python-format +msgid "Newest" +msgstr "" #. module: purchase #: selection:purchase.order,invoice_status:0 -msgid "Not purchased" +msgid "No Bill to Receive" +msgstr "" + +#. module: purchase +#: selection:product.template,purchase_line_warn:0 +#: selection:res.partner,purchase_warn:0 +msgid "No Message" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "No longer edit orders once confirmed" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line_product_image +msgid "" +"Non-stored related field to allow portal user to see the image of the " +"product he has ordered" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Notes" -msgstr "الملاحظات" +msgstr "" + +#. module: purchase +#: selection:purchase.order,invoice_status:0 +msgid "Nothing to Bill" +msgstr "" #. module: purchase #: selection:product.template,purchase_method:0 @@ -819,8 +1055,8 @@ msgstr "" #: model:ir.model.fields,help:purchase.field_product_product_purchase_method #: model:ir.model.fields,help:purchase.field_product_template_purchase_method msgid "" -"On ordered quantities: Invoice this product based on ordered quantities.\n" -"On received quantities: Invoice this product based on received quantity." +"On ordered quantities: control bills based on ordered quantities.\n" +"On received quantities: control bills based on received quantity." msgstr "" #. module: purchase @@ -829,60 +1065,76 @@ msgid "On received quantities" msgstr "" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_order_approval +msgid "Order Approval" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_order #: model:ir.model.fields,field_description:purchase.field_purchase_report_date_order +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Order Date" -msgstr "تاريخ الأمر" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line msgid "Order Lines" -msgstr "سطور الأوامر" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Order Month" -msgstr "شهر الأمر" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_name #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Order Reference" -msgstr "مرجع الأمر" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_state msgid "Order Status" -msgstr "حالة الطلب" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Order of Day" -msgstr "ترتيب اليوم" +msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Orders" -msgstr "الطلبيّات" +#: model:ir.ui.view,arch_db:purchase.track_po_line_template +msgid "Ordered Quantity:" +msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "الرسائل الصادرة" +#: selection:res.config.settings,default_purchase_method:0 +msgid "Ordered quantities" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_orderpoint_id +msgid "Orderpoint" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Orders" +msgstr "" #. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase_done msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "PO_${(object.name or '').replace('/','_')}" +msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_res_partner #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id msgid "Partner" -msgstr "الشريك" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id @@ -896,15 +1148,15 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id -msgid "Payment Term" -msgstr "شروط السداد" +msgid "Payment Terms" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ #: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference #: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference msgid "Price Difference Account" -msgstr "حساب تفريق السعر" +msgstr "" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier @@ -912,29 +1164,24 @@ msgid "Price Per Vendor" msgstr "" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "قوائم الاسعار" - -#. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Print RFQ" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "التوريدات" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id msgid "Procurement Group" -msgstr "مجموعه التوريدات " +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_procurement_group +msgid "Procurement Requisition" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_procurement_rule msgid "Procurement Rule" -msgstr "قاعده المشتريات " +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_product_product @@ -943,80 +1190,82 @@ msgstr "قاعده المشتريات " #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_id #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Product" -msgstr "المنتج" +msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase msgid "Product Categories" -msgstr "فئات المنتج" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_product_category #: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product Category" -msgstr "فئة المنتج" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_image +msgid "Product Image" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_unit_quantity msgid "Product Quantity" -msgstr "كمية المنتج" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_product_template #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_tmpl_id msgid "Product Template" -msgstr "قالب المنتج" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom msgid "Product Unit of Measure" -msgstr "وحدة قياس المنتج" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant +#: model:ir.actions.act_window,name:purchase.product_product_action +#: model:ir.ui.menu,name:purchase.product_product_menu msgid "Product Variants" -msgstr "موديلات المنتج" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Products" -msgstr "المنتجات" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard msgid "Products Value" -msgstr "قيمة المنتجات" - -#. module: purchase -#: selection:purchase.config.settings,group_product_variant:0 -msgid "" -"Products can have several attributes, defining variants (Example: size, " -"color,...)" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,group_uom:0 -msgid "Products have only one unit of measure (easier)" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation +#: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation msgid "Provide a double validation mechanism for purchases" msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management +#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Purchase" -msgstr "شراء" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_purchase_requisition +msgid "Purchase Agreements" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all msgid "Purchase Analysis" -msgstr "تحليل الشراء" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all @@ -1027,24 +1276,38 @@ msgid "" msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account +msgid "Purchase Analytics" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "Purchase Bills" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company_po_lead +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lead msgid "Purchase Lead Time" -msgstr "وقت مهام الشراء" +msgstr "" #. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order +#: code:addons/purchase/controllers/portal.py:54 +#: model:ir.actions.report,name:purchase.action_report_purchase_order #: model:ir.model,name:purchase.model_purchase_order #: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_id -#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_id +#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn +#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.purchase_order_graph #: model:ir.ui.view,arch_db:purchase.purchase_order_pivot #: model:ir.ui.view,arch_db:purchase.purchase_order_tree -#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration #: selection:purchase.order,state:0 selection:purchase.report,state:0 #: model:res.request.link,name:purchase.req_link_purchase_order +#, python-format msgid "Purchase Order" -msgstr "أمر الشراء" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -1059,72 +1322,95 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line #: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_line_id -#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_line_id +#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn +#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn #: model:ir.model.fields,field_description:purchase.field_stock_move_purchase_line_id #: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Purchase Order Line" -msgstr "خط امر الشراء" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree msgid "Purchase Order Lines" -msgstr "خطوط امر الشراءيقبل المورد امر الشراء" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_company_po_lock +msgid "Purchase Order Modification" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lock +msgid "Purchase Order Modification *" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_res_company_po_lock +#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lock +msgid "" +"Purchase Order Modification used when you want to purchase order editable " +"after confirm" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_form_action +#: model:ir.actions.act_window,name:purchase.purchase_order_action_generic #: model:ir.model.fields,field_description:purchase.field_stock_picking_purchase_id #: model:ir.ui.menu,name:purchase.menu_purchase_form_action +#: model:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase +#: model:ir.ui.view,arch_db:purchase.portal_my_home_purchase +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Orders" -msgstr "اوامر الشراء" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +msgid "Purchase Orders #" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_graph #: model:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Orders Statistics" -msgstr "احصائيات اوامر الشراء" +msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:614 -#, python-format -msgid "Purchase order line deleted." +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Purchase orders that have been invoiced." msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Purchase orders that include lines not invoiced." -msgstr "طلبات الشراء التي تحتوي على خطوط (أصناف) لم تفوتر." - -#. module: purchase -#: selection:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Purchase propositions trigger draft purchase orders to a single supplier" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply msgid "Purchase to resupply this warehouse" -msgstr "شراء لتموين المخازن" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation msgid "Purchase-Standard Price" -msgstr "الشراء-السعر المثالي" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree +#: model:ir.ui.menu,name:purchase.menu_purchase_root #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons #: model:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from +#: model:ir.ui.view,arch_db:purchase.view_warehouse_orderpoint_purchase_form msgid "Purchases" -msgstr "المشتريات" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchases Orders" -msgstr "اوامر الشراء" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id @@ -1134,15 +1420,25 @@ msgid "" msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Quantities billed by vendors" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty msgid "Quantity" -msgstr "الكمية" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Quotations" -msgstr "عروض السعر" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +msgid "RFQ" +msgstr "" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_approved @@ -1162,21 +1458,16 @@ msgstr "" #. module: purchase #: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "RFQ Sent" -msgstr "تم إرسال طلب عرض سعر" +msgstr "" #. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "RFQ_${(object.name or '').replace('/','_')}" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" -msgstr "طلبات عروض أسعار و شراء" - -#. module: purchase -#: model:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Re-Print RFQ" msgstr "" #. module: purchase @@ -1187,12 +1478,17 @@ msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Receive Products" -msgstr "استقبل المنتجات" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received msgid "Received Qty" -msgstr "الكمية المستلمة" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.track_po_line_template +msgid "Received Quantity:" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_open_picking @@ -1205,18 +1501,18 @@ msgstr "" #: model:ir.ui.view,arch_db:purchase.purchase_order_tree #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Reference" -msgstr "الإشارة" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom msgid "Reference Unit of Measure" -msgstr "مرجع وحدة القياس (UOM)" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_origin msgid "" -"Reference of the document that generated this purchase order request (e.g. a " -"sale order or an internal procurement request)" +"Reference of the document that generated this purchase order request (e.g. a" +" sales order)" msgstr "" #. module: purchase @@ -1228,11 +1524,16 @@ msgid "" msgstr "" #. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation +#: model:ir.ui.menu,name:purchase.purchase_report +msgid "Reporting" +msgstr "" + +#. module: purchase +#: model:ir.actions.report,name:purchase.report_purchase_quotation #: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Request for Quotation" -msgstr "طلب التسعير" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -1240,34 +1541,65 @@ msgid "Request for Quotation #" msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Request your vendors to deliver to your customers" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq msgid "Requests for Quotation" -msgstr "طلبات التسعير" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids msgid "Reservation" -msgstr "الحجز" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_create_uid #: model:ir.model.fields,field_description:purchase.field_purchase_report_user_id #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Responsible" -msgstr "المسئول" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_return_picking +msgid "Return Picking" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock +msgid "Schedule receivings earlier to avoid delays" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned msgid "Scheduled Date" -msgstr "التاريخ المجدول" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Search Purchase Order" -msgstr "ابحث عن امر شراء" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_use_po_lead +msgid "Security Lead Time for Purchase" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_product_product_purchase_line_warn +#: model:ir.model.fields,help:purchase.field_product_template_purchase_line_warn +#: model:ir.model.fields,help:purchase.field_res_partner_purchase_warn +#: model:ir.model.fields,help:purchase.field_res_users_purchase_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1280,26 +1612,29 @@ msgid "Send RFQ by Email" msgstr "" #. module: purchase -#: selection:purchase.config.settings,group_costing_method:0 -msgid "Set a fixed cost price on each product" +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_sequence +msgid "Sequence" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account +msgid "Set analytic accounts in purchase orders" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "" -"Set a purchase order as done if you don't want to receive vendor bills " -"anymore for this purchase order." +msgid "Set date to all order lines" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Set to Draft" -msgstr "ضبط كمسودة" +msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_general_settings msgid "Settings" -msgstr "الإعدادات" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1307,20 +1642,14 @@ msgid "Shipment" msgstr "" #. module: purchase -#: selection:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Simple call for tender (only choose from one RFQ)" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,group_uom:0 -msgid "" -"Some products may be sold/puchased in different units of measure (advanced)" +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Show all records which has next action date is before today" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_origin msgid "Source Document" -msgstr "مستند المصدر" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_state @@ -1328,49 +1657,45 @@ msgstr "مستند المصدر" #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Status" -msgstr "الحالة" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_move msgid "Stock Move" -msgstr "حركة المخزون" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Stock Moves" -msgstr "تحركات المخزون" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal msgid "Subtotal" -msgstr "المجموع" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id +#: model:ir.model.fields,field_description:purchase.field_res_users_property_purchase_currency_id msgid "Supplier Currency" msgstr "" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -msgid "Supplier Pricelist" -msgstr "قائمة أسعار الموردين" - -#. module: purchase -#: selection:purchase.config.settings,module_stock_dropshipping:0 -msgid "Suppliers always deliver to your warehouse(s)" -msgstr "" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax msgid "Tax" -msgstr "ضريبة" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Taxes" -msgstr "الضرائب" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order +msgid "Taxes:" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage @@ -1380,18 +1705,38 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_notes msgid "Terms and Conditions" -msgstr "الشروط و الأحكام" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_website_url +msgid "The full URL to access the document through the website." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.product_product_action +msgid "" +"The product form contains detailed information to improve the\n" +" purchase process: prices, procurement logistics, accounting data,\n" +" available vendors, etc." +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "" "The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" +" purchase process: prices, procurement logistics, accounting data,\n" " available vendors, etc." msgstr "" #. module: purchase +#: code:addons/purchase/models/purchase.py:649 +#, python-format +msgid "" +"The quantities on your purchase order indicate less than billed. You should " +"ask for a refund. " +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_rfq msgid "" "The quotation contains the history of the discussion/negotiation\n" @@ -1403,12 +1748,19 @@ msgstr "" #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order msgid "" "The request for quotation is the first step of the purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" +" converted into a purchase order, you will be able to control the receipt\n" " of the products and the vendor bill." msgstr "" #. module: purchase +#: code:addons/purchase/models/purchase.py:878 +#, python-format +msgid "" +"There is no vendor associated to the product %s. Please define a vendor for " +"this product." +msgstr "" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ msgid "" "This account will be used to value price difference between purchase price " @@ -1421,109 +1773,167 @@ msgstr "" msgid "" "This account will be used to value price difference between purchase price " "and cost price." -msgstr "سوف يستخدم هذا الحساب لتفريق السعر بين قيمة سعر الشراء وسعر التكلفة." +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"This adds a dropshipping route to apply on products in order to request your" +" vendors to deliver to your customers. A product to dropship will generate a" +" purchase request for quotation once the sales order confirmed. This is a " +"on-demand flow. The requested delivery address will be the customer delivery" +" address and not your warehouse." +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "This changes the scheduled date of all order lines to the given date" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id +#: model:ir.model.fields,help:purchase.field_res_users_property_purchase_currency_id msgid "" "This currency will be used, instead of the default one, for purchases from " "the current partner" msgstr "" #. module: purchase +#: model:ir.model.fields,help:purchase.field_res_config_settings_default_purchase_method +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "This note will show up on purchase orders." +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/account_invoice.py:203 +#, python-format +msgid "This vendor bill has been created from: %s" +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/account_invoice.py:217 +#, python-format +msgid "This vendor bill has been modified from: %s" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order msgid "This vendor has no purchase order. Click to create a new RfQ." msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id -msgid "This will determine picking type of incoming shipment" +msgid "This will determine operation type of incoming shipment" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "To Approve" -msgstr "للموافقة" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Today Activities" +msgstr "" #. module: purchase +#: code:addons/purchase/controllers/portal.py:45 #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_total #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_total +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +#, python-format msgid "Total" -msgstr "الإجمالي" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total msgid "Total Price" -msgstr "السعر الإجمالي" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_tree msgid "Total Untaxed amount" -msgstr "كمية مادون الضرائب الكلية" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_tree msgid "Total amount" -msgstr "الكمية الكلية" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking msgid "Transfer" -msgstr "نقل" +msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:300 +#: code:addons/purchase/models/purchase.py:362 #, python-format msgid "" -"Unable to cancel purchase order %s as some receptions have already been done." +"Unable to cancel purchase order %s as some receptions have already been " +"done." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:303 -#, fuzzy, python-format +#: code:addons/purchase/models/purchase.py:365 +#, python-format msgid "" "Unable to cancel this purchase order. You must first cancel related vendor " "bills." -msgstr "لحذف طلب شراء، يجب أن تلغيه أولا" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit msgid "Unit Price" -msgstr "سعر الوحدة" +msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "فئات وحدات القياس" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_uom -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" -msgstr "وحدة القياس" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Unlock" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Unread Messages" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_tree msgid "Untaxed" -msgstr "معفي من الضريبة" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed msgid "Untaxed Amount" -msgstr "المبلغ دون ضرائب" +msgstr "" #. module: purchase -#: selection:purchase.config.settings,group_costing_method:0 -msgid "Use a 'Fixed', 'Real' or 'Average' price costing method" +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order +msgid "Untaxed Amount:" msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_invoice_pending msgid "" "Use this menu to control the invoices to be received from your\n" -" vendor. When registering a new bill, set the purchase order\n" +" vendors. When registering a new bill, set the purchase order\n" " and Odoo will fill the bill automatically according to ordered\n" " or received quantities." msgstr "" @@ -1533,21 +1943,19 @@ msgstr "" msgid "" "Use this menu to search within your purchase orders by\n" " references, vendor, products, etc. For each purchase order,\n" -" you can track the related discussion with the vendor, " -"control\n" +" you can track the related discussion with the vendor, control\n" " the products received and control the vendor bills." msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_purchase_user msgid "User" -msgstr "المستخدم" +msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document -#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document -msgid "VAT:" -msgstr "ضريبة القيمة المضافة:" +#: model:ir.model.fields,help:purchase.field_res_config_settings_company_currency_id +msgid "Utility field to express amount currency" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id @@ -1557,30 +1965,33 @@ msgstr "ضريبة القيمة المضافة:" #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor" -msgstr "المورّد" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: model:ir.actions.act_window,name:purchase.action_invoice_pending #: model:ir.actions.act_window,name:purchase.purchase_open_invoice #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice +#: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons msgid "Vendor Bills" msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons -msgid "Vendor Bills." +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_manage_vendor_price +#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase +msgid "Vendor Pricelists" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price -msgid "Vendor Price" +#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref +msgid "Vendor Reference" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref -msgid "Vendor Reference" +#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name +#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "Vendors" msgstr "" #. module: purchase @@ -1598,26 +2009,53 @@ msgid "Volume" msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: selection:purchase.order,invoice_status:0 -msgid "Waiting Invoices" +msgid "Waiting Bills" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse #: model:ir.model.fields,field_description:purchase.field_purchase_report_picking_type_id msgid "Warehouse" -msgstr "المخزون" +msgstr "" #. module: purchase -#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply -msgid "When products are bought, they can be delivered to this warehouse" +#: selection:product.template,purchase_line_warn:0 +#: selection:res.partner,purchase_warn:0 +msgid "Warning" msgstr "" #. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant -msgid "" -"Work with product variant allows you to define some variant of the same " -"products, an ease the product management in the ecommerce for example" +#: code:addons/purchase/models/purchase.py:268 +#: code:addons/purchase/models/purchase.py:808 +#, python-format +msgid "Warning for %s" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons +msgid "Warning on the Purchase Order" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "Warning when Purchasing this Product" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_warning_purchase +msgid "Warnings" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_website_url +msgid "Website URL" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply +msgid "When products are bought, they can be delivered to this warehouse" msgstr "" #. module: purchase @@ -1628,6 +2066,14 @@ msgid "" msgstr "" #. module: purchase +#: model:ir.actions.act_window,help:purchase.product_product_action +msgid "" +"You must define a product for everything you purchase, whether\n" +" it's a physical product, a consumable or services you buy to\n" +" subcontractors." +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "" "You must define a product for everything you purchase, whether\n" @@ -1636,79 +2082,17 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:335 +#: code:addons/purchase/models/purchase.py:395 #, python-format msgid "You must set a Vendor Location for this partner %s" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_purchase_config_settings -msgid "purchase.config.settings" -msgstr "purchase.config.settings" - -#~ msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })" -#~ msgstr "" -#~ "${object.company_id.name|safe} أمر (رقم الإشارة ${object.name or 'n/a' })" - -#~ msgid "Action Needed" -#~ msgstr "الاجراء المطلوب" - -#~ msgid "Date of the last message posted on the record." -#~ msgstr "تاريخ آخر رسالة في هذا السجل." - -#~ msgid "Expected Date" -#~ msgstr "التاريخ المتوقع" - -#~ msgid "Followers" -#~ msgstr "المتابعون" - -#~ msgid "Followers (Channels)" -#~ msgstr "المتابعون (القنوات)" - -#~ msgid "Followers (Partners)" -#~ msgstr "المتابعون (الشرماء)" - -#~ msgid "If checked new messages require your attention." -#~ msgstr "إذا حددته، ستتطلب الرسائل الجديدة انتباهك" - -#~ msgid "If checked, new messages require your attention." -#~ msgstr "عند التفعيل، توجد رسالة جديدة" - -#~ msgid "Is Follower" -#~ msgstr "متابع" - -#~ msgid "Last Message Date" -#~ msgstr "تاريخ آخر رسالة" - -#~ msgid "Messages" -#~ msgstr "الرسائل" - -#~ msgid "Messages and communication history" -#~ msgstr "الرسائل و سجل التواصل" - -#~ msgid "Number of Actions" -#~ msgstr "عدد الاجراءات" - -#~ msgid "Number of messages which requires an action" -#~ msgstr "عدد الرسائل الواجب اجراءها" - -#~ msgid "Number of unread messages" -#~ msgstr "عدد الرسائل غير المقروءة" - -#~ msgid "Open Purchase Menu" -#~ msgstr "فتح قائمة الشراء" - -#~ msgid "Unit of Measures" -#~ msgstr "وحدة القياس" - -#~ msgid "Unread Messages" -#~ msgstr "رسائل غير مقروءة" - -#~ msgid "Unread Messages Counter" -#~ msgstr "عداد الرسائل الغير مقروءة" - -#~ msgid "Website Messages" -#~ msgstr "رسائل الموقع" +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock +msgid "days" +msgstr "" -#~ msgid "Website communication history" -#~ msgstr "سجل تواصل الموقع" +#. module: purchase +#: model:ir.model,name:purchase.model_res_config_settings +msgid "res.config.settings" +msgstr "" diff --git a/addons/purchase/i18n/bs.po b/addons/purchase/i18n/bs.po index 1df79207470..f13c8038f4f 100644 --- a/addons/purchase/i18n/bs.po +++ b/addons/purchase/i18n/bs.po @@ -119,7 +119,7 @@ msgstr "${object.company_id.name} Narudžba (Ref ${object.name or 'n/a' })" #. module: purchase #: model:mail.template,subject:purchase.mail_template_data_notification_email_purchase_order msgid "${object.subject}" -msgstr "" +msgstr "${object.subject}" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -2111,4 +2111,4 @@ msgstr "Dani" #. module: purchase #: model:ir.model,name:purchase.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" diff --git a/addons/purchase/i18n/de.po b/addons/purchase/i18n/de.po index c1154e6386c..4cb28af9d89 100644 --- a/addons/purchase/i18n/de.po +++ b/addons/purchase/i18n/de.po @@ -27,13 +27,16 @@ # Mehmed Yilmaz <admyde@gmail.com>, 2017 # Fabian Liesch <fabian.liesch@gmail.com>, 2017 # AppleMentalist <felix.schnatbaum@gmail.com>, 2017 +# Katharina Moritz <kmo@e2f.com>, 2017 +# DE R1 <e2fes1@hotmail.com>, 2017 +# DE T1 <e2f8846@yahoo.com>, 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-10-02 11:26+0000\n" "PO-Revision-Date: 2017-10-02 11:26+0000\n" -"Last-Translator: AppleMentalist <felix.schnatbaum@gmail.com>, 2017\n" +"Last-Translator: DE T1 <e2f8846@yahoo.com>, 2017\n" "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -71,6 +74,32 @@ msgid "" "% endif\n" "</p>\n" msgstr "" +"\n" +"<p>Guten Tag\n" +"% If object.partner_id.is_company and object.child_ids:\n" +" ${object.partner_id.child_ids[0].name}\n" +"% else:\n" +" ${object.partner_id.name}\n" +"% endif\n" +",</p><p>\n" +"Anbei finden Sie die ${object.state in ('draft', 'sent') sowie die „Angebotsanfrage“ oder „Bestellbestätigung“} <strong>${object.name}</strong>\n" +"% if object.partner_ref:\n" +" mit Referenz: ${object.partner_ref}\n" +"% endif\n" +"% if object.origin:\n" +" (Angebotsanfragenursprung: ${object.origin})\n" +"% endif\n" +"ergeben <strong>${object.amount_total} ${object.currency_id.name}</strong>\n" +"von ${object.company_id.name}.\n" +"</p>\n" +"\n" +"<p>Wenn Sie Fragen haben, kontaktieren Sie uns bitte.</p>\n" +"<p>Beste Grüße</p>\n" +"<p style=\"color:#888888;\">\n" +"% if object.user_id and object.user_id.signature:\n" +" ${object.user_id.signature | safe}\n" +"% endif\n" +"</p>\n" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase_done @@ -96,6 +125,26 @@ msgid "" "<p>You can reply to this email if you have any questions.</p>\n" "<p>Thank you,</p>\n" msgstr "" +"\n" +"<p>Hallo ${object.partner_id.name} \n" +"% if object.partner_id.parent_id:\n" +" (<i>${object.partner_id.parent_id.name}</i>)\n" +"% endif\n" +",</p>\n" +"<p>\n" +"Anbei finden Sie eine <strong>${object.state in ('draft', 'sent') und eine „Angebotsanfrage“ oder „Bestellbestätigung“} ${object.name}</strong>\n" +"% if object.partner_ref:\n" +" mit Referenz: ${object.partner_ref}\n" +"% endif\n" +"% if object.origin:\n" +" (Angebotsanfragenursprung: ${object.origin})\n" +"% endif\n" +"ergeben <strong>${object.amount_total} ${object.currency_id.name}</strong>\n" +"von ${object.company_id.name}.\n" +"</p>\n" +"\n" +"<p>Bei Fragen antworten Sie einfach auf diese E-Mail.</p>\n" +"<p>Vielen Dank,</p>\n" #. module: purchase #: code:addons/purchase/models/stock.py:79 @@ -118,7 +167,7 @@ msgstr "# Eingangsrechnungen" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count msgid "# of Bills" -msgstr "" +msgstr "# Rechnungen" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines @@ -145,12 +194,12 @@ msgstr "${object.subject}" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "3-way matching" -msgstr "" +msgstr "3-Wege-Abstimmung" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_account_3way_match msgid "3-way matching: purchases, receptions and bills" -msgstr "" +msgstr "3-Wege-Abstimmung: Bestellungen, Produktzugänge und Rechnungen" #. module: purchase #: model:mail.template,body_html:purchase.mail_template_data_notification_email_purchase_order @@ -226,6 +275,76 @@ msgid "" " </html>\n" " " msgstr "" +"<html>\n" +" <head></head>\n" +" <body style=\"margin: 0; padding: 0;\">\n" +" <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n" +" <tbody>\n" +"\n" +" <!-- HEADER -->\n" +" <tr>\n" +" <td align=\"center\" style=\"min-width: 590px;\">\n" +" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n" +" <tr>\n" +" <td valign=\"middle\">\n" +" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n" +" ${object.record_name}\n" +" </span>\n" +" </td>\n" +" <td valign=\"middle\" align=\"right\">\n" +" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n" +" </td>\n" +" </tr>\n" +" </table>\n" +" </td>\n" +" </tr>\n" +"\n" +" <!-- CONTENT -->\n" +" <tr>\n" +" <td align=\"center\" style=\"min-width: 590px;\">\n" +" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n" +" <tbody>\n" +" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n" +" ${object.body | safe}\n" +" </td>\n" +" </tbody>\n" +" </table>\n" +" </td>\n" +" </tr>\n" +"\n" +" <!-- FOOTER -->\n" +" <tr>\n" +" <td align=\"center\" style=\"min-width: 590px;\">\n" +" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n" +" <tr>\n" +" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n" +" ${user.company_id.name}<br/>\n" +" ${user.company_id.phone or ''}\n" +" </td>\n" +" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n" +" % if user.company_id.email:\n" +" <a href=\"mailto:${user.company_id.email}\" style=\"text-decoration:none; color: white;\">${user.company_id.email}</a><br/>\n" +" % endif\n" +" % if user.company_id.website:\n" +" <a href=\"${user.company_id.website}\" style=\"text-decoration:none; color: white;\">\n" +" ${user.company_id.website}\n" +" </a>\n" +" % endif\n" +" </td>\n" +" </tr>\n" +" </table>\n" +" </td>\n" +" </tr>\n" +" <tr>\n" +" <td align=\"center\">\n" +" Unterstützt durch <a href=\"https://www.odoo.com\">Odoo</a>.\n" +" </td>\n" +" </tr>\n" +" </tbody>\n" +" </table>\n" +" </body>\n" +" </html>\n" +" " #. module: purchase #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders @@ -239,7 +358,7 @@ msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Amount</strong>" -msgstr "" +msgstr "<strong>Betrag</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -308,7 +427,7 @@ msgstr "<strong>Steuern</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.track_po_line_template msgid "<strong>The ordered quantity has been updated.</strong>" -msgstr "" +msgstr "<strong>Die bestellte Menge wurde aktualisiert.</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order @@ -329,7 +448,7 @@ msgstr "<strong>Einzelpreis</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Your Order Reference:</strong>" -msgstr "" +msgstr "<strong>Ihre Bestellreferenz:</strong>" #. module: purchase #: model:res.groups,name:purchase.group_warning_purchase @@ -411,7 +530,7 @@ msgstr "Durchschnittspreis" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings_default_purchase_method msgid "Bill Control" -msgstr "" +msgstr "Rechnungsprüfung" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines @@ -426,7 +545,7 @@ msgstr "Verrechnete Menge" #. module: purchase #: model:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Billed Quantity:" -msgstr "" +msgstr "Abgerechnete Menge:" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status @@ -468,6 +587,11 @@ msgid "" " your vendors provide you with pricelist files, this option allows you to " "easily import them into the system from ‘Purchase > Vendor Pricelists’ menu." msgstr "" +"Standardmäßig können Lieferantenpreise manuell im Produktdetailformular " +"festgelegt werden. Wenn Ihre Lieferanten Ihnen Dateien mit Preislisten zur " +"Verfügung stellen, können Sie sie mithilfe dieser Option einfach in das " +"System importieren. Verwenden Sie hierzu das Menü „Beschaffung” > " +"„Lieferanten-Preislisten”." #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_calendar @@ -482,6 +606,12 @@ msgid "" "product if you directly do a Request for Quotation to one vendor or if you " "want a Call for Tenders to compare offers from several vendors." msgstr "" +"„Ausschreibungen“ werden genutzt, wenn Ihre Angebotsanfragen für eine " +"bestimmte Produktauswahl an verschiedene Lieferanten gerichtet sein sollen. " +"Sie können je Produkt definieren, ob Sie direkt eine „Angebotsanfrage“ an " +"einen einzigen Lieferanten senden, oder ob Sie mithilfe von " +"„Ausschreibungen“ verschiedene Angebote mehrerer Lieferanten vergleichen " +"möchten." #. module: purchase #: code:addons/purchase/models/stock.py:76 @@ -609,7 +739,7 @@ msgstr "Kontrollrichtlinie" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_stock_move_created_purchase_line_id msgid "Created Purchase Order Line" -msgstr "" +msgstr "Erstellte Bestellposition" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid @@ -653,7 +783,7 @@ msgstr "Tage zur Bestätigung" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Define your terms and conditions ..." -msgstr "" +msgstr "Definieren Sie allgemeine Geschäftsbedingungen …" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id @@ -715,7 +845,7 @@ msgstr "Doppelte Freigabe Bestellwert" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_dest_ids msgid "Downstream Moves" -msgstr "" +msgstr "Nachgeschaltete Buchungen" #. module: purchase #: selection:purchase.report,state:0 @@ -760,7 +890,7 @@ msgstr "Erweiterte Filter" #: code:addons/purchase/models/purchase.py:577 #, python-format msgid "Extra line with %s " -msgstr "" +msgstr "Weitere Zeile mit %s " #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id @@ -782,7 +912,7 @@ msgstr "Aktivieren Sie 2 Freigaben zur Bestätigung einer Bestellung" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Get warnings in orders for products or vendors" -msgstr "" +msgstr "Warnungen bei Bestellungen von Produkten oder Lieferanten erhalten" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_weight @@ -804,7 +934,7 @@ msgstr "Verberge stornierte Positionen" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "How to import" -msgstr "" +msgstr "So importieren Sie" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_id @@ -819,11 +949,13 @@ msgid "" "If enabled, activates 3-way matching on vendor bills : the items must be " "received in order to pay the invoice." msgstr "" +"Bei Aktivierung wird die 3-Wege-Abstimmung bei Lieferantenrechnungen " +"aktiviert: Die Artikel müssen zum Bezahlen der Rechnung eingetroffen sein." #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Import vendor pricelists" -msgstr "" +msgstr "Lieferanten-Preislisten importieren" #. module: purchase #: code:addons/purchase/models/purchase.py:206 @@ -878,12 +1010,12 @@ msgstr "Abrechnung" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings_is_installed_sale msgid "Is Installed Sale" -msgstr "" +msgstr "Ist installierter Verkauf" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_is_shipped msgid "Is Shipped" -msgstr "" +msgstr "Ist gesendet" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update @@ -917,7 +1049,7 @@ msgstr "Freigabestufen" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation msgid "Levels of Approvals *" -msgstr "" +msgstr "Genehmigungsstufen *" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form @@ -927,7 +1059,7 @@ msgstr "Sperre" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings_lock_confirmed_po msgid "Lock Confirmed Orders" -msgstr "" +msgstr "Bestätigte Bestellungen sperren" #. module: purchase #: code:addons/purchase/controllers/portal.py:56 @@ -946,6 +1078,8 @@ msgstr "Logistik" msgid "" "Make sure you only pay bills for which you received the goods you ordered" msgstr "" +"Stellen Sie sicher, dass Sie nur die Rechnungen bezahlen, für die Sie die " +"bestellten Waren erhalten haben." #. module: purchase #: model:res.groups,name:purchase.group_manage_vendor_price @@ -955,7 +1089,7 @@ msgstr "Preise der Lieferanten verwalten" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Manage your purchase agreements (call for tenders, blanket orders)" -msgstr "" +msgstr "Verwalten Sie Ihre Kaufverträge (Ausschreibungen, Blankoauftrag)." #. module: purchase #: model:res.groups,name:purchase.group_purchase_manager @@ -965,7 +1099,7 @@ msgstr "Manager" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Managers must approve orders" -msgstr "" +msgstr "Manager müssen Bestellungen bestätigen." #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2 @@ -992,6 +1126,9 @@ msgid "" "Orders for reordering products,they will be scheduled that many days earlier" " to cope with unexpected vendor delays." msgstr "" +"Toleranz bei Lieferzeiten. Wenn das System Bestellungen für erneut zu " +"bestellende Produkte generiert, werden sie mit diesem Vorlauf bestellt, um " +"unerwartete Lieferverzögerungen einzuplanen." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn_msg @@ -1008,7 +1145,7 @@ msgstr "Bachricht bei Beschaffungsauftragsposition" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation_amount msgid "Minimum Amount" -msgstr "" +msgstr "Mindestmenge" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse_orderpoint @@ -1038,7 +1175,7 @@ msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock msgid "Move forward expected delivery dates by" -msgstr "" +msgstr "Geschätztes Lieferdatum verschieben um" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter @@ -1060,7 +1197,7 @@ msgstr "Aktuellste" #. module: purchase #: selection:purchase.order,invoice_status:0 msgid "No Bill to Receive" -msgstr "" +msgstr "Keine Rechnung erforderlich" #. module: purchase #: selection:product.template,purchase_line_warn:0 @@ -1071,7 +1208,7 @@ msgstr "Keine Nachricht" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "No longer edit orders once confirmed" -msgstr "" +msgstr "Nach Bestätigung Bestellungen nicht mehr bearbeiten" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_line_product_image @@ -1079,6 +1216,8 @@ msgid "" "Non-stored related field to allow portal user to see the image of the " "product he has ordered" msgstr "" +"Mithilfe des nicht gespeicherten zugehörigen Feldes kann der Benutzer ein " +"Bild des bestellten Produktes ansehen." #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1088,7 +1227,7 @@ msgstr "Notizen" #. module: purchase #: selection:purchase.order,invoice_status:0 msgid "Nothing to Bill" -msgstr "" +msgstr "Nichts abzurechnen" #. module: purchase #: selection:product.template,purchase_method:0 @@ -1113,7 +1252,7 @@ msgstr "Auf erhaltene Mengen" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_order_approval msgid "Order Approval" -msgstr "" +msgstr "Bestellbestätigung" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order @@ -1154,7 +1293,7 @@ msgstr "Heutige Aufträge" #. module: purchase #: model:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Ordered Quantity:" -msgstr "" +msgstr "Bestellte Menge:" #. module: purchase #: selection:res.config.settings,default_purchase_method:0 @@ -1164,7 +1303,7 @@ msgstr "Rechnung bei Auftrag" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_orderpoint_id msgid "Orderpoint" -msgstr "" +msgstr "Beschaffungsregel" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -1327,7 +1466,7 @@ msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account msgid "Purchase Analytics" -msgstr "" +msgstr "Kaufanalysen" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit @@ -1421,7 +1560,7 @@ msgstr "Bestellungen" #. module: purchase #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "Purchase Orders #" -msgstr "" +msgstr "Bestellungen #" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_graph @@ -1476,7 +1615,7 @@ msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Quantities billed by vendors" -msgstr "" +msgstr "Mengen, die von Lieferanten in Rechnung gestellt werden" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty @@ -1542,7 +1681,7 @@ msgstr "Angenommene Menge" #. module: purchase #: model:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Received Quantity:" -msgstr "" +msgstr "Gelieferte Menge:" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_open_picking @@ -1568,6 +1707,8 @@ msgid "" "Reference of the document that generated this purchase order request (e.g. a" " sales order)" msgstr "" +"Referenz zum Dokument, welches diesen Bestellauftrag erzeugt hat (z. B. ein " +"Verkaufsauftrag)" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref @@ -1600,7 +1741,7 @@ msgstr "Angebotsanfrage #" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Request your vendors to deliver to your customers" -msgstr "" +msgstr "Bitten Sie Ihre Lieferanten, direkt an Ihre Kunden zu liefern." #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq @@ -1628,7 +1769,7 @@ msgstr "Rücklieferschein" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock msgid "Schedule receivings earlier to avoid delays" -msgstr "" +msgstr "Planen Sie Wareneingänge früher ein, um Verzögerungen zu vermeiden." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned @@ -1680,7 +1821,7 @@ msgstr "Nummernfolge" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account msgid "Set analytic accounts in purchase orders" -msgstr "" +msgstr "Legen Sie Kostenstellen in Bestellungen fest" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1705,7 +1846,7 @@ msgstr "Lieferung" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Show all records which has next action date is before today" -msgstr "" +msgstr "Alle Datensätze mit vor heute geplanten Aktionen anzeigen" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_origin @@ -1781,6 +1922,9 @@ msgid "" " purchase process: prices, procurement logistics, accounting data,\n" " available vendors, etc." msgstr "" +"Das Produktformular beinhaltet spezifische Informationen zur Verbesserung " +"des Einkaufsprozesses: Preise, Beschaffungslogistik, Buchungsinformationen, " +"verfügbare Lieferanten, etc." #. module: purchase #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased @@ -1800,6 +1944,8 @@ msgid "" "The quantities on your purchase order indicate less than billed. You should " "ask for a refund. " msgstr "" +"Die Mengen in Ihrer Bestellung geben weniger an, als berechnet wurde. Sie " +"sollten eine Erstattung beantragen." #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_rfq @@ -1830,6 +1976,8 @@ msgid "" "There is no vendor associated to the product %s. Please define a vendor for " "this product." msgstr "" +"Dem Produkt %s wurde kein Lieferant zugewiesen. Bitte definieren Sie einen " +"Lieferanten für dieses Produkt." #. module: purchase #: model:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ @@ -1860,11 +2008,19 @@ msgid "" "on-demand flow. The requested delivery address will be the customer delivery" " address and not your warehouse." msgstr "" +"Dadurch wird eine Streckengeschäft-Route hinzugefügt, die auf Produkte " +"angewendet werden kann, um Ihre Lieferanten anzuweisen, an Ihre Kunden zu " +"liefern. Ein Produkt für das Streckengeschäft generiert eine Kaufanfrage für" +" ein Angebot, sobald der Verkaufsauftrag bestätigt wurde. Dies ist ein " +"Ablauf auf Abruf. Die gewünschte Lieferadresse ist die Lieferadresse des " +"Kunden und nicht Ihr Lager." #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "This changes the scheduled date of all order lines to the given date" msgstr "" +"Dies ändert das geplante Datum aller Auftragszeilen auf das angegebene " +"Datum." #. module: purchase #: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id @@ -1883,23 +2039,25 @@ msgid "" "This default value is applied to any new product created. This can be " "changed in the product detail form." msgstr "" +"Dieser Standardwert wird auf jedes neu erstellte Produkt angewendet. Dies " +"kann im Produktdetailformular geändert werden." #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "This note will show up on purchase orders." -msgstr "" +msgstr "Dieser Hinweis wird in der Bestellung angezeigt." #. module: purchase #: code:addons/purchase/models/account_invoice.py:203 #, python-format msgid "This vendor bill has been created from: %s" -msgstr "" +msgstr "Diese Lieferantenrechnung wurde erstellt von: %s" #. module: purchase #: code:addons/purchase/models/account_invoice.py:217 #, python-format msgid "This vendor bill has been modified from: %s" -msgstr "" +msgstr "Diese Lieferantenrechnung wurde geändert von: %s" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order @@ -1911,7 +2069,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id msgid "This will determine operation type of incoming shipment" -msgstr "" +msgstr "Dies bestimmt den Vorgangstyp einer eingehenden Lieferung." #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter @@ -1970,6 +2128,8 @@ msgid "" "Unable to cancel this purchase order. You must first cancel related vendor " "bills." msgstr "" +"Die Bestellung kann nicht storniert werden, zuerst müssen Sie die " +"korrespondierenden Lieferantenrechnungen löschen." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit @@ -2019,6 +2179,10 @@ msgid "" " and Odoo will fill the bill automatically according to ordered\n" " or received quantities." msgstr "" +"Benutzen Sie dieses Menü zur Prüfung der Rechnungen, die Sie von Ihren " +"Lieferanten erhalten werden. Bei der Eingabe einer neuen Rechnung " +"hinterlegen Sie die Bestellung, damit Odoo dann die Rechnung automatisch " +"hinsichtlich der bestellten oder erhaltenen Menge komplettieren kann." #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action @@ -2100,7 +2264,7 @@ msgstr "Volumen" #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: selection:purchase.order,invoice_status:0 msgid "Waiting Bills" -msgstr "" +msgstr "Wartende Rechnungen" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse @@ -2164,6 +2328,9 @@ msgid "" " it's a physical product, a consumable or services you buy to\n" " subcontractors." msgstr "" +"Sie müssen zuerst für alles ein Produkt definieren, damit Sie etwas " +"einkaufen können, sei es ein physisches Produkt, Verbrauchsmaterial oder " +"eine Dienstleistung, die Sie selbst bei Subunternehmern einkaufen. " #. module: purchase #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased @@ -2172,6 +2339,9 @@ msgid "" " it's a physical product, a consumable or services you buy to\n" " subcontractors." msgstr "" +"Sie müssen zuerst für alles ein Produkt definieren, damit Sie etwas " +"einkaufen können, sei es ein physisches Produkt, Verbrauchsmaterial oder " +"eine Dienstleistung, die Sie selbst bei Subunternehmern einkaufen. " #. module: purchase #: code:addons/purchase/models/purchase.py:395 diff --git a/addons/purchase/i18n/el.po b/addons/purchase/i18n/el.po index 2c520eac765..cac0b114a96 100644 --- a/addons/purchase/i18n/el.po +++ b/addons/purchase/i18n/el.po @@ -1,26 +1,22 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase -# -# Translators: -# Kostas Goutoudis <goutoudis@gmail.com>, 2015-2016 +# msgid "" msgstr "" -"Project-Id-Version: Odoo 9.0\n" +"Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-08-18 14:07+0000\n" -"PO-Revision-Date: 2016-06-22 09:11+0000\n" -"Last-Translator: Martin Trigaux\n" -"Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n" -"Language: el\n" +"POT-Creation-Date: 2017-10-02 11:26+0000\n" +"PO-Revision-Date: 2017-10-02 11:26+0000\n" +"Language-Team: Greek (https://www.transifex.com/odoo/teams/41243/el/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" +"Language: el\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase -#: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" "<p>Dear\n" @@ -30,73 +26,202 @@ msgid "" " ${object.partner_id.name}\n" "% endif\n" ",</p><p>\n" -"Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or " -"'purchase order confirmation'} <strong>${object.name}</strong>\n" +"Here is, in attachment, a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} <strong>${object.name}</strong>\n" "% if object.partner_ref:\n" " with reference: ${object.partner_ref}\n" "% endif\n" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting <strong>${object.amount_total} ${object.currency_id.name}</" -"strong>\n" +"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n" "from ${object.company_id.name}.\n" "</p>\n" "\n" -"<p>If you have any question, do not hesitate to contact us.</p>\n" +"<p>Do not hesitate to contact us, further you have any question.</p>\n" "<p>Best regards,</p>\n" +"<p style=\"color:#888888;\">\n" +"% if object.user_id and object.user_id.signature:\n" +" ${object.user_id.signature | safe}\n" +"% endif\n" +"</p>\n" msgstr "" #. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping +#: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"Creates the dropship Route and add more complex tests\n" -"-This installs the module stock_dropshipping." +"<p>Dear ${object.partner_id.name} \n" +"% if object.partner_id.parent_id:\n" +" (<i>${object.partner_id.parent_id.name}</i>)\n" +"% endif\n" +",</p>\n" +"<p>\n" +"Please find in attachment a <strong>${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}</strong>\n" +"% if object.partner_ref:\n" +" with reference: ${object.partner_ref}\n" +"% endif\n" +"% if object.origin:\n" +" (RFQ origin: ${object.origin})\n" +"% endif\n" +"amounting <strong>${object.amount_total} ${object.currency_id.name}</strong>\n" +"from ${object.company_id.name}.\n" +"</p>\n" +"\n" +"<p>You can reply to this email if you have any questions.</p>\n" +"<p>Thank you,</p>\n" msgstr "" #. module: purchase -#: code:addons/purchase/stock.py:81 +#: code:addons/purchase/models/stock.py:79 #, python-format msgid " Buy" -msgstr "Αγορά" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count msgid "# Purchases" -msgstr "# Αγορών" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count +#: model:ir.model.fields,field_description:purchase.field_res_users_supplier_invoice_count msgid "# Vendor Bills" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count -msgid "# of Invoices" -msgstr "# των τιμολογιών " +msgid "# of Bills" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines msgid "# of Lines" -msgstr "# Γραμμών" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count +#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_order_count msgid "# of Purchase Order" -msgstr "# Παραγγελιών Αγοράς" +msgstr "" #. module: purchase #: model:mail.template,subject:purchase.email_template_edi_purchase #: model:mail.template,subject:purchase.email_template_edi_purchase_done msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" -msgstr "${object.company_id.name} Παραγγελία (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: purchase +#: model:mail.template,subject:purchase.mail_template_data_notification_email_purchase_order +msgid "${object.subject}" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "3-way matching" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_account_3way_match +msgid "3-way matching: purchases, receptions and bills" +msgstr "" + +#. module: purchase +#: model:mail.template,body_html:purchase.mail_template_data_notification_email_purchase_order +msgid "" +"<html>\n" +" <head></head>\n" +" <body style=\"margin: 0; padding: 0;\">\n" +" <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n" +" <tbody>\n" +"\n" +" <!-- HEADER -->\n" +" <tr>\n" +" <td align=\"center\" style=\"min-width: 590px;\">\n" +" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n" +" <tr>\n" +" <td valign=\"middle\">\n" +" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n" +" ${object.record_name}\n" +" </span>\n" +" </td>\n" +" <td valign=\"middle\" align=\"right\">\n" +" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n" +" </td>\n" +" </tr>\n" +" </table>\n" +" </td>\n" +" </tr>\n" +"\n" +" <!-- CONTENT -->\n" +" <tr>\n" +" <td align=\"center\" style=\"min-width: 590px;\">\n" +" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n" +" <tbody>\n" +" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n" +" ${object.body | safe}\n" +" </td>\n" +" </tbody>\n" +" </table>\n" +" </td>\n" +" </tr>\n" +"\n" +" <!-- FOOTER -->\n" +" <tr>\n" +" <td align=\"center\" style=\"min-width: 590px;\">\n" +" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n" +" <tr>\n" +" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n" +" ${user.company_id.name}<br/>\n" +" ${user.company_id.phone or ''}\n" +" </td>\n" +" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n" +" % if user.company_id.email:\n" +" <a href=\"mailto:${user.company_id.email}\" style=\"text-decoration:none; color: white;\">${user.company_id.email}</a><br/>\n" +" % endif\n" +" % if user.company_id.website:\n" +" <a href=\"${user.company_id.website}\" style=\"text-decoration:none; color: white;\">\n" +" ${user.company_id.website}\n" +" </a>\n" +" % endif\n" +" </td>\n" +" </tr>\n" +" </table>\n" +" </td>\n" +" </tr>\n" +" <tr>\n" +" <td align=\"center\">\n" +" Powered by <a href=\"https://www.odoo.com\">Odoo</a>.\n" +" </td>\n" +" </tr>\n" +" </tbody>\n" +" </table>\n" +" </body>\n" +" </html>\n" +" " +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +msgid "" +"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> " +"Cancelled</span>" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Amount</strong>" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Date Req.</strong>" -msgstr "<strong>Ημερομηνία Αιτ.</strong>" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order +msgid "<strong>Date:</strong>" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -107,17 +232,12 @@ msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "<strong>Expected Date</strong>" -msgstr "<strong>Αναμενόμενη Ημερομηνία</strong>" - -#. module: purchase -#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Net Price</strong>" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Order Date:</strong>" -msgstr "<strong>Ημερομηνία Παραγγελίας:</strong>" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -125,128 +245,119 @@ msgid "<strong>Our Order Reference:</strong>" msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document -#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document -msgid "<strong>Qty</strong>" +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order +msgid "<strong>Product</strong>" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document -msgid "<strong>Shipping address:</strong>" -msgstr "<strong>Διεύθυνση αποστολής:</strong>" - -#. module: purchase -#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Taxes</strong>" -msgstr "<strong>Φόροι</strong>" +msgid "<strong>Qty</strong>" +msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Total Without Taxes</strong>" -msgstr "<strong>Σύνολο Χωρίς Φόρους</strong>" +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order +msgid "<strong>Quantity</strong>" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Total</strong>" -msgstr "<strong>Σύνολο</strong>" +#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document +msgid "<strong>Shipping address:</strong>" +msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Unit Price</strong>" -msgstr "<strong>Τιμή μονάδας</strong>" +msgid "<strong>Subtotal</strong>" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Your Order Reference</strong>" +msgid "<strong>Taxes</strong>" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id -msgid "Add Purchase Order" +#: model:ir.ui.view,arch_db:purchase.track_po_line_template +msgid "<strong>The ordered quantity has been updated.</strong>" msgstr "" #. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "Προηγμένη διαδικασία υποβολής προσφορών" +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order +msgid "<strong>Total:</strong>" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition -msgid "Advanced Calls for Tenders" +#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Total</strong>" msgstr "" #. module: purchase -#: selection:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Advanced call for tender (choose products from different RFQ)" +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order +#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Unit Price</strong>" msgstr "" #. module: purchase -#: selection:purchase.config.settings,module_stock_dropshipping:0 -msgid "Allow suppliers to deliver directly to your customers" +#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Your Order Reference:</strong>" msgstr "" #. module: purchase -#: selection:purchase.config.settings,group_manage_vendor_price:0 -msgid "Allow using and importing vendor pricelists" +#: model:res.groups,name:purchase.group_warning_purchase +msgid "A warning can be set on a product or a customer (Purchase)" msgstr "" #. module: purchase -#: selection:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Allow using call for tenders to get quotes from multiple suppliers (advanced)" +#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id +msgid "Add Purchase Order" msgstr "" #. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method -msgid "Allows you to compute product cost price based on average cost." +#: code:addons/purchase/controllers/portal.py:53 +#, python-format +msgid "All" msgstr "" -"Σας επιτρέπει να υπολογίζετε το κόστος του προϊόντος με βάση το μέσο κόστος." #. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom -msgid "" -"Allows you to select and maintain different units of measure for products." +#: selection:res.company,po_lock:0 +msgid "Allow to edit purchase orders" msgstr "" -"Σας επιτρέπει να επιλέξετε και συντηρήσετε διαφορετικές μονάδες μέτρησης για " -"προϊόντα." #. module: purchase -#: model:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "" -"An administrator can set up default Terms and conditions in your Company " -"settings." +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account +msgid "Allows you to specify an analytic account on purchase order lines." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_account_analytic_id #: model:ir.model.fields,field_description:purchase.field_purchase_report_account_analytic_id msgid "Analytic Account" -msgstr "Αναλυτική Λογαριασμού" +msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting msgid "Analytic Accounting for Purchases" -msgstr "Αναλυτική Λογιστική Αγορών" +msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration -msgid "Apply" -msgstr "Εφαρμογή" +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_analytic_tag_ids +msgid "Analytic Tags" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_analytic_account_for_purchases +msgid "Analytic accounting for purchases" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve msgid "Approval Date" -msgstr "Ημερομηνία Έγκρισης" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Approve Order" -msgstr "Έγκριση Παραγγελίας" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids -msgid "Associated Procurements" msgstr "" #. module: purchase @@ -259,12 +370,22 @@ msgstr "" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time msgid "Average Delivery Time" -msgstr "Μέσος Χρόνος Παράδοσης" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average msgid "Average Price" -msgstr "Μέση Τιμή" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_default_purchase_method +msgid "Bill Control" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines +msgid "Bill Lines" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced @@ -272,75 +393,88 @@ msgid "Billed Qty" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:717 code:addons/purchase/stock.py:75 -#: model:stock.location.route,name:purchase.route_warehouse0_buy -#, python-format -msgid "Buy" -msgstr "Αγορά" +#: model:ir.ui.view,arch_db:purchase.track_po_line_template +msgid "Billed Quantity:" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id -msgid "Buy rule" +#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status +msgid "Billing Status" msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "Ημερολογιακή Προβολή" +#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids +msgid "Bills" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition -msgid "Calls for Tenders" +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Bills Received" msgstr "" #. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition +#: selection:product.template,purchase_line_warn:0 +#: selection:res.partner,purchase_warn:0 +msgid "Blocking Message" +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/stock.py:73 +#: model:stock.location.route,name:purchase.route_warehouse0_buy +#, python-format +msgid "Buy" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id +msgid "Buy rule" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" -"Calls for tenders are used when you want to generate requests for quotations " -"to several vendors for a given set of products.\n" -"You can configure per product if you directly do a Request for Quotation to " -"one vendor or if you want a Call for Tenders to compare offers from several " -"vendors." +"By default, vendor prices can be set manually in the product detail form. If" +" your vendors provide you with pricelist files, this option allows you to " +"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu." msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_ok -#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_ok -#: model:ir.ui.view,arch_db:purchase.product_template_search_view_purchase -msgid "Can be Purchased" -msgstr "Μπορεί να Αγοραστεί" +#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar +msgid "Calendar View" +msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:733 -#, python-format +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" -"Can not cancel a procurement related to a purchase order. Please cancel the " -"purchase order first." +"Calls for tenders are used when you want to generate requests for quotations" +" to several vendors for a given set of products. You can configure per " +"product if you directly do a Request for Quotation to one vendor or if you " +"want a Call for Tenders to compare offers from several vendors." msgstr "" #. module: purchase -#: code:addons/purchase/stock.py:78 +#: code:addons/purchase/models/stock.py:76 #, python-format msgid "Can't find any generic Buy route." -msgstr "Δεν μπορεί να βρει καμία γενική διαδρομή Αγορά " +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form -#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration msgid "Cancel" -msgstr "Ακύρωση" +msgstr "" #. module: purchase +#: code:addons/purchase/controllers/portal.py:55 #: selection:purchase.order,state:0 selection:purchase.report,state:0 +#, python-format msgid "Cancelled" -msgstr "Ακυρωμένο" +msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:612 +#: code:addons/purchase/models/purchase.py:737 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" -"Αδυναμία ακύρωσης της γραμμής παραγγελίας αγοράς που είναι σε κατάσταση '%s'." #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices @@ -348,11 +482,6 @@ msgid "Click here to record a vendor bill." msgstr "" #. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "Click to create a draft invoice." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action msgid "" "Click to create a quotation that will be converted into a purchase order." @@ -364,9 +493,15 @@ msgid "Click to create a request for quotation." msgstr "" #. module: purchase +#: model:ir.actions.act_window,help:purchase.action_invoice_pending +msgid "Click to create a vendor bill." +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased +#: model:ir.actions.act_window,help:purchase.product_product_action msgid "Click to define a new product." -msgstr "Κάντε κλικ για να ορίσετε ένα νέο προϊόν." +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_open_invoice @@ -374,20 +509,14 @@ msgid "Click to record a vendor bill related to this purchase." msgstr "" #. module: purchase -#: model:web.tip,description:purchase.purchase_tip_1 -#, fuzzy -msgid "Click to scrap products." -msgstr "Κάντε κλικ για να ορίσετε ένα νέο προϊόν." - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id msgid "Commercial Entity" -msgstr "Επιχειρηματική Οντότητα" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_res_company msgid "Companies" -msgstr "Εταιρείες" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_company_id @@ -395,34 +524,43 @@ msgstr "Εταιρείες" #: model:ir.model.fields,field_description:purchase.field_purchase_report_company_id #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Company" -msgstr "Εταιρεία" +msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:254 +#: code:addons/purchase/models/purchase.py:313 #, python-format msgid "Compose Email" -msgstr "Σύνταξη Email" +msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config msgid "Configuration" -msgstr "Ρυθμίσεις" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration msgid "Configure Purchases" -msgstr "Επιβεβαίωση Αγορών" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Confirm Order" -msgstr "Επιβεβαίωση Εντολής" +msgstr "" #. module: purchase #: selection:res.company,po_double_validation:0 msgid "Confirm purchase orders in one step" -msgstr "Επιβεβαίωση εντολών αγοράς σε ένα βήμα" +msgstr "" + +#. module: purchase +#: selection:res.company,po_lock:0 +msgid "Confirmed purchase orders are not editable" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_res_partner +msgid "Contact" +msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_control @@ -432,63 +570,72 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method -msgid "Control Purchase Bills" +msgid "Control Policy" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method -msgid "Costing Methods" +#: model:ir.model.fields,field_description:purchase.field_stock_move_created_purchase_line_id +msgid "Created Purchase Order Line" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid msgid "Created by" -msgstr "Δημιουργήθηκε από" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date msgid "Created on" -msgstr "Δημιουργήθηκε στις" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_currency_id #: model:ir.model.fields,field_description:purchase.field_purchase_report_currency_id +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_company_currency_id msgid "Currency" -msgstr "Νόμισμα" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve msgid "Date Approved" -msgstr "Ημερομηνία Έγκρισης" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_report_date_order msgid "Date on which this document has been created" -msgstr "Ημερομηνία δημιουργίας του εγγράφου" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass msgid "Days to Deliver" -msgstr "Ημέρες μέχρι την Παράδοση" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_delay msgid "Days to Validate" -msgstr "Μέρες για Επικύρωση" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Define your terms and conditions ..." +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id msgid "Deliver To" -msgstr "Παράδοση Σε" +msgstr "" + +#. module: purchase +#: selection:res.config.settings,default_purchase_method:0 +msgid "Delivered quantities" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Deliveries & Invoices" -msgstr "Παραδόσεις και Τιμολόγια" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_date_order @@ -501,7 +648,12 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name msgid "Description" -msgstr "Περιγραφή" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "Description for Vendors" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage @@ -509,17 +661,16 @@ msgid "Destination Location Type" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name #: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name msgid "Display Name" -msgstr "Εμφάνιση Ονόματος" +msgstr "" #. module: purchase #: selection:purchase.report,state:0 msgid "Done" -msgstr "Ολοκληρωμένο" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount @@ -527,9 +678,9 @@ msgid "Double validation amount" msgstr "" #. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "Πρόχειρη ΠΑ" +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_dest_ids +msgid "Downstream Moves" +msgstr "" #. module: purchase #: selection:purchase.report,state:0 @@ -542,20 +693,14 @@ msgid "Drop Ship Address" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_stock_dropshipping msgid "Dropshipping" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_mail_compose_message msgid "Email composition wizard" -msgstr "Οδηγός Σύνταξης Email" - -#. module: purchase -#: model:ir.model,name:purchase.model_survey_mail_compose_message -#, fuzzy -msgid "Email composition wizard for Survey" -msgstr "Οδηγός Σύνταξης Email" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id @@ -565,16 +710,32 @@ msgid "" msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Expected Date" +msgstr "" + +#. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Extended Filters" -msgstr "Εκτεταμένα Φίλτρα" +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:577 +#, python-format +msgid "Extra line with %s " +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id #: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Fiscal Position" -msgstr "Φορολογική Θέση" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Future Activities" +msgstr "" #. module: purchase #: selection:res.company,po_double_validation:0 @@ -582,8 +743,8 @@ msgid "Get 2 levels of approvals to confirm a purchase order" msgstr "" #. module: purchase -#: model:web.tip,description:purchase.purchase_tip_3 -msgid "Get all the shipments related to this order." +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Get warnings in orders for products or vendors" msgstr "" #. module: purchase @@ -596,56 +757,57 @@ msgstr "" #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Group By" -msgstr "Ομαδοποίηση Ανά" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Hide cancelled lines" -msgstr "Απόκρυψη ακυρωμένων γραμμών" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "How to import" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id #: model:ir.model.fields,field_description:purchase.field_purchase_report_id msgid "ID" -msgstr "ID" +msgstr "" #. module: purchase -#: model:web.tip,description:purchase.purchase_tip_2 +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" -"If a product has been broken or damaged during the transport, you can scrap " -"it with this button." +"If enabled, activates 3-way matching on vendor bills : the items must be " +"received in order to pay the invoice." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:186 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Import vendor pricelists" msgstr "" -"Για να διαγράψετε μία παραγγελία αγοράς, πρέπει πρώτα να την ακυρώσετε." #. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_advance_purchase_requisition -msgid "" -"In the process of a public tendering, you can compare the tender lines and " -"choose for each requested product which quantity you will buy from each bid." +#: code:addons/purchase/models/purchase.py:206 +#, python-format +msgid "In order to delete a purchase order, you must cancel it first." msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move msgid "Incoming Products" -msgstr "Εισερχόμενα Προϊόντα" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Incoming Shipments" -msgstr "Εισερχόμενες Παραλαβές" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id msgid "Incoterm" -msgstr "Incoterm" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_incoterm_id @@ -653,71 +815,60 @@ msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." msgstr "" -"Οι Διεθνείς Εμπορικοί Όροι είναι μία σειρά προκαθορισμένων εμπορικών όρων " -"που χρησιμοποιούνται στις διεθνείς συναλλαγές." #. module: purchase #: model:ir.model,name:purchase.model_account_invoice msgid "Invoice" -msgstr "Τιμολόγιο" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_account_invoice_line msgid "Invoice Line" -msgstr "Γραμμή Τιμολογίου" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines -msgid "Invoice Lines" -msgstr "Γραμμές Τιμολογίου" - -#. module: purchase -#: selection:purchase.order,invoice_status:0 -msgid "Invoice Received" -msgstr "Τιμολόγιο Παρελήφθη" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status -msgid "Invoice Status" -msgstr "Κατάσταση τιμολογίου" +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Invoices and Incoming Shipments" +msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter -msgid "Invoiced" -msgstr "Τιμολογημένα" +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Invoicing" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids -#: model:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Invoices" -msgstr "Τιμολόγια" +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_is_installed_sale +msgid "Is Installed Sale" +msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Invoices and Incoming Shipments" -msgstr "Τιμολόγια και Εισερχόμενες Αποστολές" +#: model:ir.model.fields,field_description:purchase.field_purchase_order_is_shipped +msgid "Is Shipped" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings___last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update #: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update msgid "Last Modified on" -msgstr "Τελευταία αλλαγή στις" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid msgid "Last Updated by" -msgstr "Τελευταία Ενημέρωση από" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date msgid "Last Updated on" -msgstr "Τελευταία Ενημέρωση στις" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Late Activities" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation @@ -725,57 +876,113 @@ msgid "Levels of Approvals" msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "Τοποθεσία & Αποθήκη" +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation +msgid "Levels of Approvals *" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Lock Bills" +msgid "Lock" msgstr "" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_lock_confirmed_po +msgid "Lock Confirmed Orders" +msgstr "" + +#. module: purchase +#: code:addons/purchase/controllers/portal.py:56 #: selection:purchase.order,state:0 +#, python-format msgid "Locked" msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Logistics" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"Make sure you only pay bills for which you received the goods you ordered" +msgstr "" + +#. module: purchase #: model:res.groups,name:purchase.group_manage_vendor_price msgid "Manage Vendor Price" msgstr "" #. module: purchase -#: selection:purchase.config.settings,group_manage_vendor_price:0 -msgid "Manage vendor price on the product form" +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Manage your purchase agreements (call for tenders, blanket orders)" msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_purchase_manager msgid "Manager" -msgstr "Manager" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Managers must approve orders" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Manual Invoices" -msgstr "Μη Αυτόματα Τιμολόγια" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company_po_lead +#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lead msgid "" "Margin of error for vendor lead times. When the system generates Purchase " -"Orders for procuring products, they will be scheduled that many days earlier " -"to cope with unexpected vendor delays." +"Orders for procuring products, they will be scheduled that many days earlier" +" to cope with unexpected vendor delays." +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_res_config_settings_use_po_lead +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock +msgid "" +"Margin of error for vendor lead times. When the system generates Purchase " +"Orders for reordering products,they will be scheduled that many days earlier" +" to cope with unexpected vendor delays." +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn_msg +#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn_msg +msgid "Message for Purchase Order" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn_msg +#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn_msg +msgid "Message for Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation_amount +msgid "Minimum Amount" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_warehouse_orderpoint +msgid "Minimum Inventory Rule" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount +#: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation_amount msgid "Minimum amount for which a double validation is required" msgstr "" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases msgid "Monthly Purchases" -msgstr "Μηνιαίες Αγορές" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_rfq @@ -785,36 +992,59 @@ msgid "" msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "Νέο Μήνυμα" +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock +msgid "Move forward expected delivery dates by" +msgstr "" #. module: purchase -#: selection:purchase.config.settings,group_product_variant:0 -msgid "No variants on products" -msgstr "Δεν υπάρχουν παραλλαγές στα προϊόντα" +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "My Activities" +msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:893 +#: code:addons/purchase/controllers/portal.py:44 #, python-format -msgid "" -"No vendor associated to product %s. Please set one to fix this procurement." +msgid "Name" msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter -msgid "Not Invoiced" -msgstr "Μη Τιμολογημένα" +#: code:addons/purchase/controllers/portal.py:43 +#, python-format +msgid "Newest" +msgstr "" #. module: purchase #: selection:purchase.order,invoice_status:0 -msgid "Not purchased" +msgid "No Bill to Receive" +msgstr "" + +#. module: purchase +#: selection:product.template,purchase_line_warn:0 +#: selection:res.partner,purchase_warn:0 +msgid "No Message" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "No longer edit orders once confirmed" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line_product_image +msgid "" +"Non-stored related field to allow portal user to see the image of the " +"product he has ordered" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Notes" -msgstr "Σημειώσεις" +msgstr "" + +#. module: purchase +#: selection:purchase.order,invoice_status:0 +msgid "Nothing to Bill" +msgstr "" #. module: purchase #: selection:product.template,purchase_method:0 @@ -825,8 +1055,8 @@ msgstr "" #: model:ir.model.fields,help:purchase.field_product_product_purchase_method #: model:ir.model.fields,help:purchase.field_product_template_purchase_method msgid "" -"On ordered quantities: Invoice this product based on ordered quantities.\n" -"On received quantities: Invoice this product based on received quantity." +"On ordered quantities: control bills based on ordered quantities.\n" +"On received quantities: control bills based on received quantity." msgstr "" #. module: purchase @@ -835,82 +1065,98 @@ msgid "On received quantities" msgstr "" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_order_approval +msgid "Order Approval" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_order #: model:ir.model.fields,field_description:purchase.field_purchase_report_date_order +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Order Date" -msgstr "Ημερομηνία Παραγγελίας" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line msgid "Order Lines" -msgstr "Γραμμές Εντολής" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Order Month" -msgstr "Παραγγελία Μήνα" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_name #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Order Reference" -msgstr "Παραπομπή Εντολής" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_state msgid "Order Status" -msgstr "Στάδιο Παραγγελίας" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Order of Day" -msgstr "Παραγγελία Ημέρας" +msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Orders" -msgstr "Πωλήσεις" +#: model:ir.ui.view,arch_db:purchase.track_po_line_template +msgid "Ordered Quantity:" +msgstr "" + +#. module: purchase +#: selection:res.config.settings,default_purchase_method:0 +msgid "Ordered quantities" +msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "Εξερχόμενα μηνύματα" +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_orderpoint_id +msgid "Orderpoint" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Orders" +msgstr "" #. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase_done msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "ΠΑ_${(object.name or '').αντικατάσταση('/','_')}" +msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_res_partner #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id msgid "Partner" -msgstr "Συνεργάτης" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id msgid "Partner Country" -msgstr "Χώρα Εταίρος" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Partner's Country" -msgstr "Η Χώρα του Εταίρου" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id -msgid "Payment Term" -msgstr "Όρος Πληρωμής" +msgid "Payment Terms" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ #: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference #: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference msgid "Price Difference Account" -msgstr "Λογαριασμός διαφοράς τιμής" +msgstr "" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier @@ -918,29 +1164,24 @@ msgid "Price Per Vendor" msgstr "" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "Τιμοκατάλογοι" - -#. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Print RFQ" -msgstr "Εκτύπωση Αίτησης για Προσφορά" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "Προμήθειες" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id msgid "Procurement Group" -msgstr "Προμήθειες Συνόλου" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_procurement_group +msgid "Procurement Requisition" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_procurement_rule msgid "Procurement Rule" -msgstr "Κανόνας Προμήθειας" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_product_product @@ -949,82 +1190,82 @@ msgstr "Κανόνας Προμήθειας" #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_id #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Product" -msgstr "Προϊόν" +msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase msgid "Product Categories" -msgstr "Κατηγορίες Προϊόντων" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_product_category #: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product Category" -msgstr "Κατηγορία Προϊόντος" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_image +msgid "Product Image" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_unit_quantity msgid "Product Quantity" -msgstr "Ποσότητα Προϊόντος" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_product_template #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_tmpl_id msgid "Product Template" -msgstr "Πρότυπο Προϊόντος" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom msgid "Product Unit of Measure" -msgstr "Μονάδα Μέτρησης του Προϊόντος" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant +#: model:ir.actions.act_window,name:purchase.product_product_action +#: model:ir.ui.menu,name:purchase.product_product_menu msgid "Product Variants" -msgstr "Παραλλαγές του Προϊόντος" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Products" -msgstr "Προϊόντα" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard msgid "Products Value" -msgstr "Αξία Προϊόντων" - -#. module: purchase -#: selection:purchase.config.settings,group_product_variant:0 -msgid "" -"Products can have several attributes, defining variants (Example: size, " -"color,...)" msgstr "" -"Τα προϊόντα μπορεί να έχουν διάφορα χαρακτηριστικά, που ορίζουν παραλλαγές " -"(Παράδειγμα: χρώμα, μέγεθος,...)" - -#. module: purchase -#: selection:purchase.config.settings,group_uom:0 -msgid "Products have only one unit of measure (easier)" -msgstr "Τα προϊόντα έχουν μόνο μια μονάδα μέτρησης (για αρχάριους)" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation +#: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation msgid "Provide a double validation mechanism for purchases" msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management +#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Purchase" -msgstr "Αγορά" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_purchase_requisition +msgid "Purchase Agreements" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all msgid "Purchase Analysis" -msgstr "Ανάλυση Αγορών" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all @@ -1035,29 +1276,43 @@ msgid "" msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account +msgid "Purchase Analytics" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "Purchase Bills" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company_po_lead +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lead msgid "Purchase Lead Time" -msgstr "Χρόνος Πιθανής Ευκαιρίας Αγορών" +msgstr "" #. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order +#: code:addons/purchase/controllers/portal.py:54 +#: model:ir.actions.report,name:purchase.action_report_purchase_order #: model:ir.model,name:purchase.model_purchase_order #: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_id -#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_id +#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn +#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.purchase_order_graph #: model:ir.ui.view,arch_db:purchase.purchase_order_pivot #: model:ir.ui.view,arch_db:purchase.purchase_order_tree -#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration #: selection:purchase.order,state:0 selection:purchase.report,state:0 #: model:res.request.link,name:purchase.req_link_purchase_order +#, python-format msgid "Purchase Order" -msgstr "Παραγγελία Αγοράς" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Purchase Order Confirmation #" -msgstr "Επιβεβαίωση Εντολής Αγοράς #" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search @@ -1067,73 +1322,95 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line #: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_line_id -#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_line_id +#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn +#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn #: model:ir.model.fields,field_description:purchase.field_stock_move_purchase_line_id #: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Purchase Order Line" -msgstr "Γραμμή Παραγγελίας Αγοράς" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree msgid "Purchase Order Lines" -msgstr "Γραμμές Παραγγελίας Αγοράς" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_company_po_lock +msgid "Purchase Order Modification" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lock +msgid "Purchase Order Modification *" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_res_company_po_lock +#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lock +msgid "" +"Purchase Order Modification used when you want to purchase order editable " +"after confirm" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_form_action +#: model:ir.actions.act_window,name:purchase.purchase_order_action_generic #: model:ir.model.fields,field_description:purchase.field_stock_picking_purchase_id #: model:ir.ui.menu,name:purchase.menu_purchase_form_action +#: model:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase +#: model:ir.ui.view,arch_db:purchase.portal_my_home_purchase +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Orders" -msgstr "Παραγγελίες Αγοράς" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +msgid "Purchase Orders #" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_graph #: model:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Orders Statistics" -msgstr "Στατιστικά Παραγγελιών Αγορών" - -#. module: purchase -#: code:addons/purchase/purchase.py:614 -#, python-format -msgid "Purchase order line deleted." msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter -msgid "Purchase orders that include lines not invoiced." +msgid "Purchase orders that have been invoiced." msgstr "" -"Παραγγελίες αγοράς που περιλαμβάνουν γραμμές που δεν έχουν τιμολογηθεί." #. module: purchase -#: selection:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Purchase propositions trigger draft purchase orders to a single supplier" +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Purchase orders that include lines not invoiced." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply msgid "Purchase to resupply this warehouse" -msgstr "Αγορά για ανεφοδιασμό αυτής της αποθήκης" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation msgid "Purchase-Standard Price" -msgstr "Τυπική Τιμή Αγοράς" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree +#: model:ir.ui.menu,name:purchase.menu_purchase_root #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons #: model:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from +#: model:ir.ui.view,arch_db:purchase.view_warehouse_orderpoint_purchase_form msgid "Purchases" -msgstr "Αγορές" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchases Orders" -msgstr "Παραγγελίες Αγορών" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id @@ -1143,30 +1420,40 @@ msgid "" msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Quantities billed by vendors" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty msgid "Quantity" -msgstr "Ποσότητα" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Quotations" -msgstr "Προσφορές" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +msgid "RFQ" +msgstr "" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_approved msgid "RFQ Approved" -msgstr "Έγκριση ΑγΠ" +msgstr "" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed msgid "RFQ Confirmed" -msgstr "Επιβεβαιωμένη ΑγΠ" +msgstr "" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_done msgid "RFQ Done" -msgstr "ΑγΠ Ολοκληρώθηκε" +msgstr "" #. module: purchase #: selection:purchase.order,state:0 selection:purchase.report,state:0 @@ -1176,32 +1463,32 @@ msgstr "" #. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "ΑγΠ_${(object.name or '').replace('/','_')}" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" -msgstr "ΑγΠς και Αγορές" - -#. module: purchase -#: model:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "Επαν-Εκτύπωση ΑγΠ" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Re-Send RFQ by Email" -msgstr "Επαν-Αποστολή ΑγΠ μέσω Email" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Receive Products" -msgstr "Παραλαβή Προϊόντων" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received msgid "Received Qty" -msgstr "Παραληφθείσα Ποσ." +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.track_po_line_template +msgid "Received Quantity:" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_open_picking @@ -1214,18 +1501,18 @@ msgstr "" #: model:ir.ui.view,arch_db:purchase.purchase_order_tree #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Reference" -msgstr "Αναφορά" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom msgid "Reference Unit of Measure" -msgstr "Σχετική Μονάδα Μέτρησης" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_origin msgid "" -"Reference of the document that generated this purchase order request (e.g. a " -"sale order or an internal procurement request)" +"Reference of the document that generated this purchase order request (e.g. a" +" sales order)" msgstr "" #. module: purchase @@ -1237,11 +1524,16 @@ msgid "" msgstr "" #. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation +#: model:ir.ui.menu,name:purchase.purchase_report +msgid "Reporting" +msgstr "" + +#. module: purchase +#: model:ir.actions.report,name:purchase.report_purchase_quotation #: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Request for Quotation" -msgstr "Αίτηση Προσφοράς" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -1249,66 +1541,100 @@ msgid "Request for Quotation #" msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Request your vendors to deliver to your customers" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq msgid "Requests for Quotation" -msgstr "Αιτήσεις Προσφορών" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids msgid "Reservation" -msgstr "Κράτηση" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_create_uid #: model:ir.model.fields,field_description:purchase.field_purchase_report_user_id #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Responsible" -msgstr "Υπεύθυνος" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_return_picking +msgid "Return Picking" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock +msgid "Schedule receivings earlier to avoid delays" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned msgid "Scheduled Date" -msgstr "Προγραμματισμένη Ημερομηνία" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Search Purchase Order" -msgstr "Αναζήτηση Παραγγελίας Αγοράς" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_use_po_lead +msgid "Security Lead Time for Purchase" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_product_product_purchase_line_warn +#: model:ir.model.fields,help:purchase.field_product_template_purchase_line_warn +#: model:ir.model.fields,help:purchase.field_res_partner_purchase_warn +#: model:ir.model.fields,help:purchase.field_res_users_purchase_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Send PO by Email" -msgstr "Αποστολή ΠΑ με Email" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Send RFQ by Email" -msgstr "Αποστολή ΑγΠ με Email" +msgstr "" #. module: purchase -#: selection:purchase.config.settings,group_costing_method:0 -msgid "Set a fixed cost price on each product" +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_sequence +msgid "Sequence" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account +msgid "Set analytic accounts in purchase orders" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "" -"Set a purchase order as done if you don't want to receive vendor bills " -"anymore for this purchase order." +msgid "Set date to all order lines" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Set to Draft" -msgstr "Ορισμός σε Πρόχειρη" +msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_general_settings msgid "Settings" -msgstr "Ρυθμίσεις" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1316,21 +1642,14 @@ msgid "Shipment" msgstr "" #. module: purchase -#: selection:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Simple call for tender (only choose from one RFQ)" +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Show all records which has next action date is before today" msgstr "" #. module: purchase -#: selection:purchase.config.settings,group_uom:0 -#, fuzzy -msgid "" -"Some products may be sold/puchased in different units of measure (advanced)" -msgstr "Τα προϊόντα έχουν μόνο μια μονάδα μέτρησης (για αρχάριους)" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_origin msgid "Source Document" -msgstr "Έγγραφο Προέλευσης" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_state @@ -1338,49 +1657,45 @@ msgstr "Έγγραφο Προέλευσης" #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Status" -msgstr "Κατάσταση" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_move msgid "Stock Move" -msgstr "Κίνηση Αποθέματος" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Stock Moves" -msgstr "Κινήσεις Αποθέματος" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal msgid "Subtotal" -msgstr "Μερικό σύνολο" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id +#: model:ir.model.fields,field_description:purchase.field_res_users_property_purchase_currency_id msgid "Supplier Currency" msgstr "" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -msgid "Supplier Pricelist" -msgstr "Τιμοκατάλογος Προμηθευτή" - -#. module: purchase -#: selection:purchase.config.settings,module_stock_dropshipping:0 -msgid "Suppliers always deliver to your warehouse(s)" -msgstr "" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax msgid "Tax" -msgstr "Φόρος" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Taxes" -msgstr "Φόροι" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order +msgid "Taxes:" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage @@ -1390,18 +1705,38 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_notes msgid "Terms and Conditions" -msgstr "Όροι και Προυποθέσεις" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_website_url +msgid "The full URL to access the document through the website." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.product_product_action +msgid "" +"The product form contains detailed information to improve the\n" +" purchase process: prices, procurement logistics, accounting data,\n" +" available vendors, etc." +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "" "The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" +" purchase process: prices, procurement logistics, accounting data,\n" " available vendors, etc." msgstr "" #. module: purchase +#: code:addons/purchase/models/purchase.py:649 +#, python-format +msgid "" +"The quantities on your purchase order indicate less than billed. You should " +"ask for a refund. " +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_rfq msgid "" "The quotation contains the history of the discussion/negotiation\n" @@ -1413,12 +1748,19 @@ msgstr "" #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order msgid "" "The request for quotation is the first step of the purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" +" converted into a purchase order, you will be able to control the receipt\n" " of the products and the vendor bill." msgstr "" #. module: purchase +#: code:addons/purchase/models/purchase.py:878 +#, python-format +msgid "" +"There is no vendor associated to the product %s. Please define a vendor for " +"this product." +msgstr "" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ msgid "" "This account will be used to value price difference between purchase price " @@ -1432,111 +1774,166 @@ msgid "" "This account will be used to value price difference between purchase price " "and cost price." msgstr "" -"Αυτός ο λογαριασμός θα χρησιμοποιείται να μετράει τη διαφορά μεταξύ τιμής " -"αγοράς και τιμή κόστους." + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"This adds a dropshipping route to apply on products in order to request your" +" vendors to deliver to your customers. A product to dropship will generate a" +" purchase request for quotation once the sales order confirmed. This is a " +"on-demand flow. The requested delivery address will be the customer delivery" +" address and not your warehouse." +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "This changes the scheduled date of all order lines to the given date" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id +#: model:ir.model.fields,help:purchase.field_res_users_property_purchase_currency_id msgid "" "This currency will be used, instead of the default one, for purchases from " "the current partner" msgstr "" #. module: purchase +#: model:ir.model.fields,help:purchase.field_res_config_settings_default_purchase_method +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "This note will show up on purchase orders." +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/account_invoice.py:203 +#, python-format +msgid "This vendor bill has been created from: %s" +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/account_invoice.py:217 +#, python-format +msgid "This vendor bill has been modified from: %s" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order msgid "This vendor has no purchase order. Click to create a new RfQ." msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id -msgid "This will determine picking type of incoming shipment" -msgstr "Αυτό θα καθορίσει τον τρόπο παραλαβής των εισερχόμενων αποστολών" +msgid "This will determine operation type of incoming shipment" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "To Approve" -msgstr "Προς Έγκριση" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Today Activities" +msgstr "" #. module: purchase +#: code:addons/purchase/controllers/portal.py:45 #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_total #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_total +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +#, python-format msgid "Total" -msgstr "Σύνολο" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total msgid "Total Price" -msgstr "Σύνολο Τιμής" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_tree msgid "Total Untaxed amount" -msgstr "Σύνολο Αφορολόγητου Ποσού" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_tree msgid "Total amount" -msgstr "Σύνολικό ποσό" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking msgid "Transfer" -msgstr "Μεταφορά" +msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:300 +#: code:addons/purchase/models/purchase.py:362 #, python-format msgid "" -"Unable to cancel purchase order %s as some receptions have already been done." +"Unable to cancel purchase order %s as some receptions have already been " +"done." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:303 -#, fuzzy, python-format +#: code:addons/purchase/models/purchase.py:365 +#, python-format msgid "" "Unable to cancel this purchase order. You must first cancel related vendor " "bills." msgstr "" -"Για να διαγράψετε μία παραγγελία αγοράς, πρέπει πρώτα να την ακυρώσετε." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit msgid "Unit Price" -msgstr "Τιμή Μονάδας" +msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "Κατηγορίες Μονάδων Μέτρησης" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_uom -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" -msgstr "Μονάδες μέτρησης" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Unlock" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Unread Messages" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_tree msgid "Untaxed" -msgstr "Αφορολόγητο" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed msgid "Untaxed Amount" -msgstr "Αφορολόγητο Ποσό" +msgstr "" #. module: purchase -#: selection:purchase.config.settings,group_costing_method:0 -msgid "Use a 'Fixed', 'Real' or 'Average' price costing method" +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order +msgid "Untaxed Amount:" msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_invoice_pending msgid "" "Use this menu to control the invoices to be received from your\n" -" vendor. When registering a new bill, set the purchase order\n" +" vendors. When registering a new bill, set the purchase order\n" " and Odoo will fill the bill automatically according to ordered\n" " or received quantities." msgstr "" @@ -1546,21 +1943,19 @@ msgstr "" msgid "" "Use this menu to search within your purchase orders by\n" " references, vendor, products, etc. For each purchase order,\n" -" you can track the related discussion with the vendor, " -"control\n" +" you can track the related discussion with the vendor, control\n" " the products received and control the vendor bills." msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_purchase_user msgid "User" -msgstr "Χρήστης" +msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document -#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document -msgid "VAT:" -msgstr "ΦΠΑ:" +#: model:ir.model.fields,help:purchase.field_res_config_settings_company_currency_id +msgid "Utility field to express amount currency" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id @@ -1577,23 +1972,26 @@ msgstr "" #: model:ir.actions.act_window,name:purchase.action_invoice_pending #: model:ir.actions.act_window,name:purchase.purchase_open_invoice #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice +#: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons msgid "Vendor Bills" msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons -msgid "Vendor Bills." +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_manage_vendor_price +#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase +msgid "Vendor Pricelists" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price -msgid "Vendor Price" +#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref +msgid "Vendor Reference" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref -msgid "Vendor Reference" +#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name +#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "Vendors" msgstr "" #. module: purchase @@ -1611,31 +2009,54 @@ msgid "Volume" msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: selection:purchase.order,invoice_status:0 -msgid "Waiting Invoices" -msgstr "Τιμολόγια σε Αναμονή" +msgid "Waiting Bills" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse #: model:ir.model.fields,field_description:purchase.field_purchase_report_picking_type_id msgid "Warehouse" -msgstr "Αποθήκη" +msgstr "" #. module: purchase -#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply -msgid "When products are bought, they can be delivered to this warehouse" +#: selection:product.template,purchase_line_warn:0 +#: selection:res.partner,purchase_warn:0 +msgid "Warning" msgstr "" -"Όταν αγοράζονται τα προϊόντα, μπορούν να αποσταλούν σε αυτή την αποθήκη" #. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant -msgid "" -"Work with product variant allows you to define some variant of the same " -"products, an ease the product management in the ecommerce for example" +#: code:addons/purchase/models/purchase.py:268 +#: code:addons/purchase/models/purchase.py:808 +#, python-format +msgid "Warning for %s" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons +msgid "Warning on the Purchase Order" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "Warning when Purchasing this Product" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_warning_purchase +msgid "Warnings" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_website_url +msgid "Website URL" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply +msgid "When products are bought, they can be delivered to this warehouse" msgstr "" -"Δουλεύοντας με παραλλαγές προϊόντος σου επιτρέπει να ορίσεις μερικές " -"παραλλαγές των ίδιων προϊόντων, μια διευκόλυνση της διαχείρισης του " -"προϊόντος στο ηλεκτρονικό εμπόριο για παράδειγμα" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_open_invoice @@ -1645,6 +2066,14 @@ msgid "" msgstr "" #. module: purchase +#: model:ir.actions.act_window,help:purchase.product_product_action +msgid "" +"You must define a product for everything you purchase, whether\n" +" it's a physical product, a consumable or services you buy to\n" +" subcontractors." +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "" "You must define a product for everything you purchase, whether\n" @@ -1653,91 +2082,17 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:335 +#: code:addons/purchase/models/purchase.py:395 #, python-format msgid "You must set a Vendor Location for this partner %s" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_purchase_config_settings -msgid "purchase.config.settings" +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock +msgid "days" msgstr "" -#~ msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })" -#~ msgstr "" -#~ "${object.company_id.name|safe} Παραγγελία (Ref ${object.name or 'n/a' })" - -#~ msgid "Action Needed" -#~ msgstr "Απαιτείται ενέργεια" - -#~ msgid "Analytic accounting for purchases" -#~ msgstr "Αναλυτική λογιστική αγορών" - -#~ msgid "Date of the last message posted on the record." -#~ msgstr "Ημερομηνία του τελευταίου μηνύματος " - -#~ msgid "Expected Date" -#~ msgstr "Αναμενόμενη Ημερομηνία" - -#~ msgid "Followers" -#~ msgstr "Ακόλουθοι" - -#~ msgid "Followers (Channels)" -#~ msgstr "Ακόλουθοι (Κανάλια)" - -#~ msgid "Followers (Partners)" -#~ msgstr "Ακόλουθοι (Συνεργάτες)" - -#~ msgid "If checked new messages require your attention." -#~ msgstr "Εάν επιλεγεί τα νέα μηνύματα χρειάζονται την προσοχή σας" - -#~ msgid "If checked, new messages require your attention." -#~ msgstr "Εάν επιλεγεί τα νέα μηνύματα χρειάζονται την προσοχή σας." - -#~ msgid "Incoming Shipments to Invoice" -#~ msgstr "Εισερχόμενες Αποστολές προς Τιμολόγηση" - -#~ msgid "Is Follower" -#~ msgstr "Είναι Ακόλουθος" - -#~ msgid "Last Message Date" -#~ msgstr "Τελευταία ημερομηνία μηνύματος" - -#~ msgid "Messages" -#~ msgstr "Μηνύματα" - -#~ msgid "Messages and communication history" -#~ msgstr "Μηνύματα και ιστορικό επικοινωνίας" - -#~ msgid "Number of Actions" -#~ msgstr "Αριθμός ενεργειών" - -#~ msgid "Number of messages which requires an action" -#~ msgstr "Πλήθος μηνυμάτων που απαιτούν ενέργεια" - -#~ msgid "Number of unread messages" -#~ msgstr "Πλήθος μη αναγνωσμένων μηνυμάτων" - -#~ msgid "Open Purchase Menu" -#~ msgstr "Άνοιγμα Μενού Αγορών" - -#~ msgid "Set to Done" -#~ msgstr "Ορισμός σε Ολοκληρωμένο" - -#~ msgid "Unit of Measures" -#~ msgstr "Μονάδα Μέτρησης" - -#~ msgid "Unread Messages" -#~ msgstr "Αδιάβαστα Μηνύματα" - -#~ msgid "Unread Messages Counter" -#~ msgstr "Μετρητής μη αναγνωσμένων μηνυμάτων" - -#~ msgid "Website Messages" -#~ msgstr "Μηνύματα Ιστότοπου" - -#~ msgid "Website communication history" -#~ msgstr "Ιστορικό επικοινωνίας ιστότοπου" - -#~ msgid "account.config.settings" -#~ msgstr "account.config.settings" +#. module: purchase +#: model:ir.model,name:purchase.model_res_config_settings +msgid "res.config.settings" +msgstr "" diff --git a/addons/purchase/i18n/et.po b/addons/purchase/i18n/et.po index 037b0873bae..001af081ef0 100644 --- a/addons/purchase/i18n/et.po +++ b/addons/purchase/i18n/et.po @@ -1,26 +1,22 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase -# -# Translators: -# Arma Gedonsky <armagedonsky@hot.ee>, 2016 +# msgid "" msgstr "" -"Project-Id-Version: Odoo 9.0\n" +"Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-08-18 14:07+0000\n" -"PO-Revision-Date: 2016-06-22 09:11+0000\n" -"Last-Translator: Martin Trigaux\n" -"Language-Team: Estonian (http://www.transifex.com/odoo/odoo-9/language/et/)\n" -"Language: et\n" +"POT-Creation-Date: 2017-10-02 11:26+0000\n" +"PO-Revision-Date: 2017-10-02 11:26+0000\n" +"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" +"Language: et\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase -#: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" "<p>Dear\n" @@ -30,33 +26,53 @@ msgid "" " ${object.partner_id.name}\n" "% endif\n" ",</p><p>\n" -"Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or " -"'purchase order confirmation'} <strong>${object.name}</strong>\n" +"Here is, in attachment, a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} <strong>${object.name}</strong>\n" "% if object.partner_ref:\n" " with reference: ${object.partner_ref}\n" "% endif\n" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting <strong>${object.amount_total} ${object.currency_id.name}</" -"strong>\n" +"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n" "from ${object.company_id.name}.\n" "</p>\n" "\n" -"<p>If you have any question, do not hesitate to contact us.</p>\n" +"<p>Do not hesitate to contact us, further you have any question.</p>\n" "<p>Best regards,</p>\n" +"<p style=\"color:#888888;\">\n" +"% if object.user_id and object.user_id.signature:\n" +" ${object.user_id.signature | safe}\n" +"% endif\n" +"</p>\n" msgstr "" #. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping +#: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"Creates the dropship Route and add more complex tests\n" -"-This installs the module stock_dropshipping." +"<p>Dear ${object.partner_id.name} \n" +"% if object.partner_id.parent_id:\n" +" (<i>${object.partner_id.parent_id.name}</i>)\n" +"% endif\n" +",</p>\n" +"<p>\n" +"Please find in attachment a <strong>${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}</strong>\n" +"% if object.partner_ref:\n" +" with reference: ${object.partner_ref}\n" +"% endif\n" +"% if object.origin:\n" +" (RFQ origin: ${object.origin})\n" +"% endif\n" +"amounting <strong>${object.amount_total} ${object.currency_id.name}</strong>\n" +"from ${object.company_id.name}.\n" +"</p>\n" +"\n" +"<p>You can reply to this email if you have any questions.</p>\n" +"<p>Thank you,</p>\n" msgstr "" #. module: purchase -#: code:addons/purchase/stock.py:81 +#: code:addons/purchase/models/stock.py:79 #, python-format msgid " Buy" msgstr "" @@ -69,21 +85,23 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count +#: model:ir.model.fields,field_description:purchase.field_res_users_supplier_invoice_count msgid "# Vendor Bills" -msgstr "# Tarnija arved" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count -msgid "# of Invoices" -msgstr "Arvete arv" +msgid "# of Bills" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines msgid "# of Lines" -msgstr "Ridade arv" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count +#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_order_count msgid "# of Purchase Order" msgstr "" @@ -94,11 +112,118 @@ msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" msgstr "" #. module: purchase +#: model:mail.template,subject:purchase.mail_template_data_notification_email_purchase_order +msgid "${object.subject}" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "3-way matching" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_account_3way_match +msgid "3-way matching: purchases, receptions and bills" +msgstr "" + +#. module: purchase +#: model:mail.template,body_html:purchase.mail_template_data_notification_email_purchase_order +msgid "" +"<html>\n" +" <head></head>\n" +" <body style=\"margin: 0; padding: 0;\">\n" +" <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n" +" <tbody>\n" +"\n" +" <!-- HEADER -->\n" +" <tr>\n" +" <td align=\"center\" style=\"min-width: 590px;\">\n" +" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n" +" <tr>\n" +" <td valign=\"middle\">\n" +" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n" +" ${object.record_name}\n" +" </span>\n" +" </td>\n" +" <td valign=\"middle\" align=\"right\">\n" +" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n" +" </td>\n" +" </tr>\n" +" </table>\n" +" </td>\n" +" </tr>\n" +"\n" +" <!-- CONTENT -->\n" +" <tr>\n" +" <td align=\"center\" style=\"min-width: 590px;\">\n" +" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n" +" <tbody>\n" +" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n" +" ${object.body | safe}\n" +" </td>\n" +" </tbody>\n" +" </table>\n" +" </td>\n" +" </tr>\n" +"\n" +" <!-- FOOTER -->\n" +" <tr>\n" +" <td align=\"center\" style=\"min-width: 590px;\">\n" +" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n" +" <tr>\n" +" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n" +" ${user.company_id.name}<br/>\n" +" ${user.company_id.phone or ''}\n" +" </td>\n" +" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n" +" % if user.company_id.email:\n" +" <a href=\"mailto:${user.company_id.email}\" style=\"text-decoration:none; color: white;\">${user.company_id.email}</a><br/>\n" +" % endif\n" +" % if user.company_id.website:\n" +" <a href=\"${user.company_id.website}\" style=\"text-decoration:none; color: white;\">\n" +" ${user.company_id.website}\n" +" </a>\n" +" % endif\n" +" </td>\n" +" </tr>\n" +" </table>\n" +" </td>\n" +" </tr>\n" +" <tr>\n" +" <td align=\"center\">\n" +" Powered by <a href=\"https://www.odoo.com\">Odoo</a>.\n" +" </td>\n" +" </tr>\n" +" </tbody>\n" +" </table>\n" +" </body>\n" +" </html>\n" +" " +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +msgid "" +"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> " +"Cancelled</span>" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Amount</strong>" +msgstr "" + +#. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Date Req.</strong>" msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order +msgid "<strong>Date:</strong>" +msgstr "" + +#. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "<strong>Description</strong>" @@ -111,11 +236,6 @@ msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Net Price</strong>" -msgstr "" - -#. module: purchase -#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Order Date:</strong>" msgstr "" @@ -125,101 +245,95 @@ msgid "<strong>Our Order Reference:</strong>" msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document -#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document -msgid "<strong>Qty</strong>" +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order +msgid "<strong>Product</strong>" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document -msgid "<strong>Shipping address:</strong>" +msgid "<strong>Qty</strong>" msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Taxes</strong>" +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order +msgid "<strong>Quantity</strong>" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Total Without Taxes</strong>" +#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document +msgid "<strong>Shipping address:</strong>" msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Total</strong>" -msgstr "<strong>Kokku</strong>" - -#. module: purchase -#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Unit Price</strong>" +msgid "<strong>Subtotal</strong>" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Your Order Reference</strong>" +msgid "<strong>Taxes</strong>" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id -msgid "Add Purchase Order" +#: model:ir.ui.view,arch_db:purchase.track_po_line_template +msgid "<strong>The ordered quantity has been updated.</strong>" msgstr "" #. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order +msgid "<strong>Total:</strong>" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition -msgid "Advanced Calls for Tenders" +#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Total</strong>" msgstr "" #. module: purchase -#: selection:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Advanced call for tender (choose products from different RFQ)" +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order +#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Unit Price</strong>" msgstr "" #. module: purchase -#: selection:purchase.config.settings,module_stock_dropshipping:0 -msgid "Allow suppliers to deliver directly to your customers" +#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Your Order Reference:</strong>" msgstr "" #. module: purchase -#: selection:purchase.config.settings,group_manage_vendor_price:0 -msgid "Allow using and importing vendor pricelists" -msgstr "Luba kasutada ja importida tarnijate hinnakirju" +#: model:res.groups,name:purchase.group_warning_purchase +msgid "A warning can be set on a product or a customer (Purchase)" +msgstr "" #. module: purchase -#: selection:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Allow using call for tenders to get quotes from multiple suppliers (advanced)" +#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id +msgid "Add Purchase Order" msgstr "" #. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method -msgid "Allows you to compute product cost price based on average cost." +#: code:addons/purchase/controllers/portal.py:53 +#, python-format +msgid "All" msgstr "" #. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom -msgid "" -"Allows you to select and maintain different units of measure for products." +#: selection:res.company,po_lock:0 +msgid "Allow to edit purchase orders" msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "" -"An administrator can set up default Terms and conditions in your Company " -"settings." +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account +msgid "Allows you to specify an analytic account on purchase order lines." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_account_analytic_id #: model:ir.model.fields,field_description:purchase.field_purchase_report_account_analytic_id msgid "Analytic Account" -msgstr "Analüütiline konto" +msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -227,9 +341,14 @@ msgid "Analytic Accounting for Purchases" msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration -msgid "Apply" -msgstr "Kinnita" +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_analytic_tag_ids +msgid "Analytic Tags" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_analytic_account_for_purchases +msgid "Analytic accounting for purchases" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve @@ -242,11 +361,6 @@ msgid "Approve Order" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids -msgid "Associated Procurements" -msgstr "" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id msgid "" "Associated Purchase Order. Filled in automatically when a PO is chosen on " @@ -261,7 +375,17 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average msgid "Average Price" -msgstr "Keskmine hind" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_default_purchase_method +msgid "Bill Control" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines +msgid "Bill Lines" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced @@ -269,71 +393,85 @@ msgid "Billed Qty" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:717 code:addons/purchase/stock.py:75 -#: model:stock.location.route,name:purchase.route_warehouse0_buy -#, python-format -msgid "Buy" -msgstr "Osta" +#: model:ir.ui.view,arch_db:purchase.track_po_line_template +msgid "Billed Quantity:" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id -msgid "Buy rule" +#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status +msgid "Billing Status" msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "Kalendrivaade" +#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids +msgid "Bills" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Bills Received" +msgstr "" + +#. module: purchase +#: selection:product.template,purchase_line_warn:0 +#: selection:res.partner,purchase_warn:0 +msgid "Blocking Message" +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/stock.py:73 +#: model:stock.location.route,name:purchase.route_warehouse0_buy +#, python-format +msgid "Buy" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition -msgid "Calls for Tenders" +#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id +msgid "Buy rule" msgstr "" #. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" -"Calls for tenders are used when you want to generate requests for quotations " -"to several vendors for a given set of products.\n" -"You can configure per product if you directly do a Request for Quotation to " -"one vendor or if you want a Call for Tenders to compare offers from several " -"vendors." +"By default, vendor prices can be set manually in the product detail form. If" +" your vendors provide you with pricelist files, this option allows you to " +"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu." msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_ok -#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_ok -#: model:ir.ui.view,arch_db:purchase.product_template_search_view_purchase -msgid "Can be Purchased" -msgstr "On ostetav" +#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar +msgid "Calendar View" +msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:733 -#, python-format +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" -"Can not cancel a procurement related to a purchase order. Please cancel the " -"purchase order first." +"Calls for tenders are used when you want to generate requests for quotations" +" to several vendors for a given set of products. You can configure per " +"product if you directly do a Request for Quotation to one vendor or if you " +"want a Call for Tenders to compare offers from several vendors." msgstr "" #. module: purchase -#: code:addons/purchase/stock.py:78 +#: code:addons/purchase/models/stock.py:76 #, python-format msgid "Can't find any generic Buy route." msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form -#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration msgid "Cancel" -msgstr "Loobu" +msgstr "" #. module: purchase +#: code:addons/purchase/controllers/portal.py:55 #: selection:purchase.order,state:0 selection:purchase.report,state:0 +#, python-format msgid "Cancelled" -msgstr "Tühistatud" +msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:612 +#: code:addons/purchase/models/purchase.py:737 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" @@ -344,11 +482,6 @@ msgid "Click here to record a vendor bill." msgstr "" #. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "Click to create a draft invoice." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action msgid "" "Click to create a quotation that will be converted into a purchase order." @@ -360,7 +493,13 @@ msgid "Click to create a request for quotation." msgstr "" #. module: purchase +#: model:ir.actions.act_window,help:purchase.action_invoice_pending +msgid "Click to create a vendor bill." +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased +#: model:ir.actions.act_window,help:purchase.product_product_action msgid "Click to define a new product." msgstr "" @@ -370,19 +509,14 @@ msgid "Click to record a vendor bill related to this purchase." msgstr "" #. module: purchase -#: model:web.tip,description:purchase.purchase_tip_1 -msgid "Click to scrap products." -msgstr "" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id msgid "Commercial Entity" -msgstr "Juriidiline keha" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_res_company msgid "Companies" -msgstr "Ettevõtted" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_company_id @@ -390,29 +524,28 @@ msgstr "Ettevõtted" #: model:ir.model.fields,field_description:purchase.field_purchase_report_company_id #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Company" -msgstr "Ettevõte" +msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:254 +#: code:addons/purchase/models/purchase.py:313 #, python-format msgid "Compose Email" -msgstr "Koosta e-kiri" +msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config msgid "Configuration" -msgstr "Seadistus" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration msgid "Configure Purchases" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Confirm Order" -msgstr "Kinnita korraldus" +msgstr "" #. module: purchase #: selection:res.company,po_double_validation:0 @@ -420,6 +553,16 @@ msgid "Confirm purchase orders in one step" msgstr "" #. module: purchase +#: selection:res.company,po_lock:0 +msgid "Confirmed purchase orders are not editable" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_control msgid "Control" msgstr "" @@ -427,38 +570,37 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method -msgid "Control Purchase Bills" +msgid "Control Policy" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method -msgid "Costing Methods" +#: model:ir.model.fields,field_description:purchase.field_stock_move_created_purchase_line_id +msgid "Created Purchase Order Line" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid msgid "Created by" -msgstr "Loonud" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date msgid "Created on" -msgstr "Loodud" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_currency_id #: model:ir.model.fields,field_description:purchase.field_purchase_report_currency_id +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_company_currency_id msgid "Currency" -msgstr "Valuuta" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve msgid "Date Approved" -msgstr "Heaks kiitmise kuupäev" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_report_date_order @@ -476,11 +618,21 @@ msgid "Days to Validate" msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Define your terms and conditions ..." +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id msgid "Deliver To" msgstr "" #. module: purchase +#: selection:res.config.settings,default_purchase_method:0 +msgid "Delivered quantities" +msgstr "" + +#. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Deliveries & Invoices" msgstr "" @@ -496,7 +648,12 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name msgid "Description" -msgstr "Kirjeldus" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "Description for Vendors" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage @@ -504,17 +661,16 @@ msgid "Destination Location Type" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name #: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name msgid "Display Name" -msgstr "Näidatav nimi" +msgstr "" #. module: purchase #: selection:purchase.report,state:0 msgid "Done" -msgstr "Valmis" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount @@ -522,9 +678,9 @@ msgid "Double validation amount" msgstr "" #. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "Ostukorralduse mustand" +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_dest_ids +msgid "Downstream Moves" +msgstr "" #. module: purchase #: selection:purchase.report,state:0 @@ -537,7 +693,7 @@ msgid "Drop Ship Address" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_stock_dropshipping msgid "Dropshipping" msgstr "" @@ -547,11 +703,6 @@ msgid "Email composition wizard" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_survey_mail_compose_message -msgid "Email composition wizard for Survey" -msgstr "" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id msgid "" "Encoding help. When selected, the associated purchase order lines are added " @@ -559,16 +710,32 @@ msgid "" msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Expected Date" +msgstr "" + +#. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Extended Filters" msgstr "" #. module: purchase +#: code:addons/purchase/models/purchase.py:577 +#, python-format +msgid "Extra line with %s " +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id #: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Fiscal Position" -msgstr "Finantspositsioon" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Future Activities" +msgstr "" #. module: purchase #: selection:res.company,po_double_validation:0 @@ -576,8 +743,8 @@ msgid "Get 2 levels of approvals to confirm a purchase order" msgstr "" #. module: purchase -#: model:web.tip,description:purchase.purchase_tip_3 -msgid "Get all the shipments related to this order." +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Get warnings in orders for products or vendors" msgstr "" #. module: purchase @@ -590,7 +757,7 @@ msgstr "" #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Group By" -msgstr "Rühmitamine" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search @@ -598,47 +765,49 @@ msgid "Hide cancelled lines" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_id +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "How to import" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id #: model:ir.model.fields,field_description:purchase.field_purchase_report_id msgid "ID" -msgstr "ID" +msgstr "" #. module: purchase -#: model:web.tip,description:purchase.purchase_tip_2 +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" -"If a product has been broken or damaged during the transport, you can scrap " -"it with this button." +"If enabled, activates 3-way matching on vendor bills : the items must be " +"received in order to pay the invoice." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:186 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Import vendor pricelists" msgstr "" #. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_advance_purchase_requisition -msgid "" -"In the process of a public tendering, you can compare the tender lines and " -"choose for each requested product which quantity you will buy from each bid." +#: code:addons/purchase/models/purchase.py:206 +#, python-format +msgid "In order to delete a purchase order, you must cancel it first." msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move msgid "Incoming Products" -msgstr "Sisenevad tooted" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Incoming Shipments" -msgstr "Sisenevad saadetised" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id msgid "Incoterm" -msgstr "Incoterm" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_incoterm_id @@ -650,65 +819,56 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_account_invoice msgid "Invoice" -msgstr "Arve" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_account_invoice_line msgid "Invoice Line" -msgstr "Arve rida" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines -msgid "Invoice Lines" -msgstr "Arve read" - -#. module: purchase -#: selection:purchase.order,invoice_status:0 -msgid "Invoice Received" -msgstr "Arve loodud" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status -msgid "Invoice Status" -msgstr "Arve olek" +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Invoices and Incoming Shipments" +msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter -msgid "Invoiced" -msgstr "Arveldatud" +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Invoicing" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids -#: model:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Invoices" -msgstr "Arved" +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_is_installed_sale +msgid "Is Installed Sale" +msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Invoices and Incoming Shipments" +#: model:ir.model.fields,field_description:purchase.field_purchase_order_is_shipped +msgid "Is Shipped" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings___last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update #: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update msgid "Last Modified on" -msgstr "Viimati muudetud" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid msgid "Last Updated by" -msgstr "Viimati uuendatud" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date msgid "Last Updated on" -msgstr "Viimati uuendatud" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Late Activities" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation @@ -716,34 +876,57 @@ msgid "Levels of Approvals" msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "Asukoht ja ladu" +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation +msgid "Levels of Approvals *" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Lock Bills" +msgid "Lock" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_lock_confirmed_po +msgid "Lock Confirmed Orders" msgstr "" #. module: purchase +#: code:addons/purchase/controllers/portal.py:56 #: selection:purchase.order,state:0 +#, python-format msgid "Locked" msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Logistics" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"Make sure you only pay bills for which you received the goods you ordered" +msgstr "" + +#. module: purchase #: model:res.groups,name:purchase.group_manage_vendor_price msgid "Manage Vendor Price" msgstr "" #. module: purchase -#: selection:purchase.config.settings,group_manage_vendor_price:0 -msgid "Manage vendor price on the product form" +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Manage your purchase agreements (call for tenders, blanket orders)" msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_purchase_manager msgid "Manager" -msgstr "Juhataja" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Managers must approve orders" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2 @@ -752,14 +935,47 @@ msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company_po_lead +#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lead +msgid "" +"Margin of error for vendor lead times. When the system generates Purchase " +"Orders for procuring products, they will be scheduled that many days earlier" +" to cope with unexpected vendor delays." +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_res_config_settings_use_po_lead +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock msgid "" "Margin of error for vendor lead times. When the system generates Purchase " -"Orders for procuring products, they will be scheduled that many days earlier " -"to cope with unexpected vendor delays." +"Orders for reordering products,they will be scheduled that many days earlier" +" to cope with unexpected vendor delays." +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn_msg +#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn_msg +msgid "Message for Purchase Order" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn_msg +#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn_msg +msgid "Message for Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation_amount +msgid "Minimum Amount" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_warehouse_orderpoint +msgid "Minimum Inventory Rule" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount +#: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation_amount msgid "Minimum amount for which a double validation is required" msgstr "" @@ -776,36 +992,59 @@ msgid "" msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "Uus kiri" +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock +msgid "Move forward expected delivery dates by" +msgstr "" #. module: purchase -#: selection:purchase.config.settings,group_product_variant:0 -msgid "No variants on products" +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "My Activities" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:893 +#: code:addons/purchase/controllers/portal.py:44 #, python-format -msgid "" -"No vendor associated to product %s. Please set one to fix this procurement." +msgid "Name" msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter -msgid "Not Invoiced" -msgstr "Arveldamata" +#: code:addons/purchase/controllers/portal.py:43 +#, python-format +msgid "Newest" +msgstr "" #. module: purchase #: selection:purchase.order,invoice_status:0 -msgid "Not purchased" +msgid "No Bill to Receive" +msgstr "" + +#. module: purchase +#: selection:product.template,purchase_line_warn:0 +#: selection:res.partner,purchase_warn:0 +msgid "No Message" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "No longer edit orders once confirmed" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line_product_image +msgid "" +"Non-stored related field to allow portal user to see the image of the " +"product he has ordered" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Notes" -msgstr "Märkmed" +msgstr "" + +#. module: purchase +#: selection:purchase.order,invoice_status:0 +msgid "Nothing to Bill" +msgstr "" #. module: purchase #: selection:product.template,purchase_method:0 @@ -816,8 +1055,8 @@ msgstr "" #: model:ir.model.fields,help:purchase.field_product_product_purchase_method #: model:ir.model.fields,help:purchase.field_product_template_purchase_method msgid "" -"On ordered quantities: Invoice this product based on ordered quantities.\n" -"On received quantities: Invoice this product based on received quantity." +"On ordered quantities: control bills based on ordered quantities.\n" +"On received quantities: control bills based on received quantity." msgstr "" #. module: purchase @@ -826,17 +1065,23 @@ msgid "On received quantities" msgstr "" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_order_approval +msgid "Order Approval" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_order #: model:ir.model.fields,field_description:purchase.field_purchase_report_date_order +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Order Date" -msgstr "Ostu kuupäev" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line msgid "Order Lines" -msgstr "Ostu read" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search @@ -848,12 +1093,12 @@ msgstr "" #: model:ir.model.fields,field_description:purchase.field_purchase_order_name #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Order Reference" -msgstr "Korralduse viide" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_state msgid "Order Status" -msgstr "Korralduse olek" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search @@ -861,13 +1106,24 @@ msgid "Order of Day" msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Orders" -msgstr "Tellimused" +#: model:ir.ui.view,arch_db:purchase.track_po_line_template +msgid "Ordered Quantity:" +msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" +#: selection:res.config.settings,default_purchase_method:0 +msgid "Ordered quantities" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_orderpoint_id +msgid "Orderpoint" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Orders" msgstr "" #. module: purchase @@ -876,10 +1132,9 @@ msgid "PO_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_res_partner #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id msgid "Partner" -msgstr "Partner" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id @@ -893,8 +1148,8 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id -msgid "Payment Term" -msgstr "Maksetingimus" +msgid "Payment Terms" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ @@ -906,12 +1161,7 @@ msgstr "" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier msgid "Price Per Vendor" -msgstr "Tarnijakohtsed hinnad" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "Hinnakirjad" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form @@ -919,19 +1169,19 @@ msgid "Print RFQ" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "Hankimine" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id msgid "Procurement Group" msgstr "" #. module: purchase +#: model:ir.model,name:purchase.model_procurement_group +msgid "Procurement Requisition" +msgstr "" + +#. module: purchase #: model:ir.model,name:purchase.model_procurement_rule msgid "Procurement Rule" -msgstr "Hankimise reeglid" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_product_product @@ -940,48 +1190,55 @@ msgstr "Hankimise reeglid" #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_id #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Product" -msgstr "Toode" +msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase msgid "Product Categories" -msgstr "Toote kategooriad" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_product_category #: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product Category" -msgstr "Toote kategooria" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_image +msgid "Product Image" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_unit_quantity msgid "Product Quantity" -msgstr "Tootekogus" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_product_template #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_tmpl_id msgid "Product Template" -msgstr "Toote mall" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom msgid "Product Unit of Measure" -msgstr "Toote mõõtühik" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant +#: model:ir.actions.act_window,name:purchase.product_product_action +#: model:ir.ui.menu,name:purchase.product_product_menu msgid "Product Variants" -msgstr "Toote variandid" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Products" -msgstr "Tooted" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard @@ -989,26 +1246,21 @@ msgid "Products Value" msgstr "" #. module: purchase -#: selection:purchase.config.settings,group_product_variant:0 -msgid "" -"Products can have several attributes, defining variants (Example: size, " -"color,...)" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,group_uom:0 -msgid "Products have only one unit of measure (easier)" -msgstr "" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation +#: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation msgid "Provide a double validation mechanism for purchases" msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management +#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Purchase" -msgstr "Ost" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_purchase_requisition +msgid "Purchase Agreements" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all @@ -1024,29 +1276,43 @@ msgid "" msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account +msgid "Purchase Analytics" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "Purchase Bills" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company_po_lead +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lead msgid "Purchase Lead Time" msgstr "" #. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order +#: code:addons/purchase/controllers/portal.py:54 +#: model:ir.actions.report,name:purchase.action_report_purchase_order #: model:ir.model,name:purchase.model_purchase_order #: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_id -#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_id +#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn +#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.purchase_order_graph #: model:ir.ui.view,arch_db:purchase.purchase_order_pivot #: model:ir.ui.view,arch_db:purchase.purchase_order_tree -#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration #: selection:purchase.order,state:0 selection:purchase.report,state:0 #: model:res.request.link,name:purchase.req_link_purchase_order +#, python-format msgid "Purchase Order" -msgstr "Ostutellimus" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Purchase Order Confirmation #" -msgstr "Ostutellimuse kinnituse number" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search @@ -1056,27 +1322,55 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line #: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_line_id -#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_line_id +#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn +#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn #: model:ir.model.fields,field_description:purchase.field_stock_move_purchase_line_id #: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Purchase Order Line" -msgstr "Ostukorralduse rida" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree msgid "Purchase Order Lines" -msgstr "Ostukorralduse read" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_company_po_lock +msgid "Purchase Order Modification" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lock +msgid "Purchase Order Modification *" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_res_company_po_lock +#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lock +msgid "" +"Purchase Order Modification used when you want to purchase order editable " +"after confirm" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_form_action +#: model:ir.actions.act_window,name:purchase.purchase_order_action_generic #: model:ir.model.fields,field_description:purchase.field_stock_picking_purchase_id #: model:ir.ui.menu,name:purchase.menu_purchase_form_action +#: model:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase +#: model:ir.ui.view,arch_db:purchase.portal_my_home_purchase +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Orders" -msgstr "Ostukorraldused" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +msgid "Purchase Orders #" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_graph @@ -1085,9 +1379,8 @@ msgid "Purchase Orders Statistics" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:614 -#, python-format -msgid "Purchase order line deleted." +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Purchase orders that have been invoiced." msgstr "" #. module: purchase @@ -1096,12 +1389,6 @@ msgid "Purchase orders that include lines not invoiced." msgstr "" #. module: purchase -#: selection:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Purchase propositions trigger draft purchase orders to a single supplier" -msgstr "" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply msgid "Purchase to resupply this warehouse" msgstr "" @@ -1113,15 +1400,17 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree +#: model:ir.ui.menu,name:purchase.menu_purchase_root #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons #: model:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from +#: model:ir.ui.view,arch_db:purchase.view_warehouse_orderpoint_purchase_form msgid "Purchases" -msgstr "Ostud" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchases Orders" -msgstr "Ostukorraldused" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id @@ -1131,15 +1420,25 @@ msgid "" msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Quantities billed by vendors" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty msgid "Quantity" -msgstr "Kogus" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Quotations" -msgstr "Pakkumised" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +msgid "RFQ" +msgstr "" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_approved @@ -1159,7 +1458,7 @@ msgstr "" #. module: purchase #: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "RFQ Sent" -msgstr "Hinnapäring saadetud" +msgstr "" #. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase @@ -1173,23 +1472,23 @@ msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "" - -#. module: purchase -#: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Re-Send RFQ by Email" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Receive Products" -msgstr "Võta vastu" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received msgid "Received Qty" -msgstr "Vastuvõetud kogus" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.track_po_line_template +msgid "Received Quantity:" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_open_picking @@ -1202,7 +1501,7 @@ msgstr "" #: model:ir.ui.view,arch_db:purchase.purchase_order_tree #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Reference" -msgstr "Viide" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom @@ -1212,8 +1511,8 @@ msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_origin msgid "" -"Reference of the document that generated this purchase order request (e.g. a " -"sale order or an internal procurement request)" +"Reference of the document that generated this purchase order request (e.g. a" +" sales order)" msgstr "" #. module: purchase @@ -1225,11 +1524,16 @@ msgid "" msgstr "" #. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation +#: model:ir.ui.menu,name:purchase.purchase_report +msgid "Reporting" +msgstr "" + +#. module: purchase +#: model:ir.actions.report,name:purchase.report_purchase_quotation #: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Request for Quotation" -msgstr "Hinnapäring" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -1237,6 +1541,11 @@ msgid "Request for Quotation #" msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Request your vendors to deliver to your customers" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq msgid "Requests for Quotation" @@ -1245,20 +1554,30 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids msgid "Reservation" -msgstr "Reserveerimine" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_create_uid #: model:ir.model.fields,field_description:purchase.field_purchase_report_user_id #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Responsible" -msgstr "Vastutav" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_return_picking +msgid "Return Picking" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock +msgid "Schedule receivings earlier to avoid delays" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned msgid "Scheduled Date" -msgstr "Planeeritud kuupäev" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search @@ -1267,6 +1586,22 @@ msgid "Search Purchase Order" msgstr "" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_use_po_lead +msgid "Security Lead Time for Purchase" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_product_product_purchase_line_warn +#: model:ir.model.fields,help:purchase.field_product_template_purchase_line_warn +#: model:ir.model.fields,help:purchase.field_res_partner_purchase_warn +#: model:ir.model.fields,help:purchase.field_res_users_purchase_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" + +#. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Send PO by Email" msgstr "" @@ -1277,47 +1612,44 @@ msgid "Send RFQ by Email" msgstr "" #. module: purchase -#: selection:purchase.config.settings,group_costing_method:0 -msgid "Set a fixed cost price on each product" +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_sequence +msgid "Sequence" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account +msgid "Set analytic accounts in purchase orders" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "" -"Set a purchase order as done if you don't want to receive vendor bills " -"anymore for this purchase order." +msgid "Set date to all order lines" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Set to Draft" -msgstr "Määra mustandiks" +msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_general_settings msgid "Settings" -msgstr "Seaded" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Shipment" -msgstr "Saadetis" - -#. module: purchase -#: selection:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Simple call for tender (only choose from one RFQ)" msgstr "" #. module: purchase -#: selection:purchase.config.settings,group_uom:0 -msgid "" -"Some products may be sold/puchased in different units of measure (advanced)" +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Show all records which has next action date is before today" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_origin msgid "Source Document" -msgstr "Alusdokument" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_state @@ -1325,49 +1657,45 @@ msgstr "Alusdokument" #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Status" -msgstr "Olek" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_move msgid "Stock Move" -msgstr "Laoseisu liikumine" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Stock Moves" -msgstr "Lao liikumised" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal msgid "Subtotal" -msgstr "Vahesumma" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id +#: model:ir.model.fields,field_description:purchase.field_res_users_property_purchase_currency_id msgid "Supplier Currency" msgstr "" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -msgid "Supplier Pricelist" -msgstr "Tarnija hinnakiri" - -#. module: purchase -#: selection:purchase.config.settings,module_stock_dropshipping:0 -msgid "Suppliers always deliver to your warehouse(s)" -msgstr "" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax msgid "Tax" -msgstr "KM" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Taxes" -msgstr "Maksud" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order +msgid "Taxes:" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage @@ -1377,18 +1705,38 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_notes msgid "Terms and Conditions" -msgstr "Tingimused" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_website_url +msgid "The full URL to access the document through the website." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.product_product_action +msgid "" +"The product form contains detailed information to improve the\n" +" purchase process: prices, procurement logistics, accounting data,\n" +" available vendors, etc." +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "" "The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" +" purchase process: prices, procurement logistics, accounting data,\n" " available vendors, etc." msgstr "" #. module: purchase +#: code:addons/purchase/models/purchase.py:649 +#, python-format +msgid "" +"The quantities on your purchase order indicate less than billed. You should " +"ask for a refund. " +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_rfq msgid "" "The quotation contains the history of the discussion/negotiation\n" @@ -1400,12 +1748,19 @@ msgstr "" #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order msgid "" "The request for quotation is the first step of the purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" +" converted into a purchase order, you will be able to control the receipt\n" " of the products and the vendor bill." msgstr "" #. module: purchase +#: code:addons/purchase/models/purchase.py:878 +#, python-format +msgid "" +"There is no vendor associated to the product %s. Please define a vendor for " +"this product." +msgstr "" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ msgid "" "This account will be used to value price difference between purchase price " @@ -1421,63 +1776,113 @@ msgid "" msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"This adds a dropshipping route to apply on products in order to request your" +" vendors to deliver to your customers. A product to dropship will generate a" +" purchase request for quotation once the sales order confirmed. This is a " +"on-demand flow. The requested delivery address will be the customer delivery" +" address and not your warehouse." +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "This changes the scheduled date of all order lines to the given date" +msgstr "" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id +#: model:ir.model.fields,help:purchase.field_res_users_property_purchase_currency_id msgid "" "This currency will be used, instead of the default one, for purchases from " "the current partner" msgstr "" #. module: purchase +#: model:ir.model.fields,help:purchase.field_res_config_settings_default_purchase_method +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "This note will show up on purchase orders." +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/account_invoice.py:203 +#, python-format +msgid "This vendor bill has been created from: %s" +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/account_invoice.py:217 +#, python-format +msgid "This vendor bill has been modified from: %s" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order msgid "This vendor has no purchase order. Click to create a new RfQ." -msgstr "Sellel tarnijal puudub ostutellimus. Kliki uue pakkumuse küsimiseks." +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id -msgid "This will determine picking type of incoming shipment" +msgid "This will determine operation type of incoming shipment" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "To Approve" -msgstr "Kinnitamiseks" +msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Today Activities" +msgstr "" + +#. module: purchase +#: code:addons/purchase/controllers/portal.py:45 #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_total #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_total +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +#, python-format msgid "Total" -msgstr "Kokku" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total msgid "Total Price" -msgstr "Hind kokku" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_tree msgid "Total Untaxed amount" -msgstr "Maksustamata summa kokku" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_tree msgid "Total amount" -msgstr "Kogusumma" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking msgid "Transfer" -msgstr "Ülekanne" +msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:300 +#: code:addons/purchase/models/purchase.py:362 #, python-format msgid "" -"Unable to cancel purchase order %s as some receptions have already been done." +"Unable to cancel purchase order %s as some receptions have already been " +"done." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:303 +#: code:addons/purchase/models/purchase.py:365 #, python-format msgid "" "Unable to cancel this purchase order. You must first cancel related vendor " @@ -1487,40 +1892,48 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit msgid "Unit Price" -msgstr "Ühiku hind" +msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "Mõõtühikute kategooriad" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_uom -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" -msgstr "Mõõtühikud" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Unlock" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Unread Messages" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_tree msgid "Untaxed" -msgstr "Maksuta" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed msgid "Untaxed Amount" -msgstr "Summa maksuta" +msgstr "" #. module: purchase -#: selection:purchase.config.settings,group_costing_method:0 -msgid "Use a 'Fixed', 'Real' or 'Average' price costing method" +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order +msgid "Untaxed Amount:" msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_invoice_pending msgid "" "Use this menu to control the invoices to be received from your\n" -" vendor. When registering a new bill, set the purchase order\n" +" vendors. When registering a new bill, set the purchase order\n" " and Odoo will fill the bill automatically according to ordered\n" " or received quantities." msgstr "" @@ -1530,21 +1943,19 @@ msgstr "" msgid "" "Use this menu to search within your purchase orders by\n" " references, vendor, products, etc. For each purchase order,\n" -" you can track the related discussion with the vendor, " -"control\n" +" you can track the related discussion with the vendor, control\n" " the products received and control the vendor bills." msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_purchase_user msgid "User" -msgstr "Kasutaja" +msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document -#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document -msgid "VAT:" -msgstr "KM:" +#: model:ir.model.fields,help:purchase.field_res_config_settings_company_currency_id +msgid "Utility field to express amount currency" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id @@ -1554,33 +1965,36 @@ msgstr "KM:" #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor" -msgstr "Tarnija" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: model:ir.actions.act_window,name:purchase.action_invoice_pending #: model:ir.actions.act_window,name:purchase.purchase_open_invoice #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice +#: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons msgid "Vendor Bills" msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons -msgid "Vendor Bills." +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_manage_vendor_price +#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase +msgid "Vendor Pricelists" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price -msgid "Vendor Price" -msgstr "Tarnija hind" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref msgid "Vendor Reference" msgstr "" #. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name +#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "Vendors" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "" "Vendors bills can be pre-generated based on purchase\n" @@ -1595,26 +2009,53 @@ msgid "Volume" msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: selection:purchase.order,invoice_status:0 -msgid "Waiting Invoices" +msgid "Waiting Bills" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse #: model:ir.model.fields,field_description:purchase.field_purchase_report_picking_type_id msgid "Warehouse" -msgstr "Ladu" +msgstr "" #. module: purchase -#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply -msgid "When products are bought, they can be delivered to this warehouse" +#: selection:product.template,purchase_line_warn:0 +#: selection:res.partner,purchase_warn:0 +msgid "Warning" msgstr "" #. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant -msgid "" -"Work with product variant allows you to define some variant of the same " -"products, an ease the product management in the ecommerce for example" +#: code:addons/purchase/models/purchase.py:268 +#: code:addons/purchase/models/purchase.py:808 +#, python-format +msgid "Warning for %s" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons +msgid "Warning on the Purchase Order" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "Warning when Purchasing this Product" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_warning_purchase +msgid "Warnings" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_website_url +msgid "Website URL" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply +msgid "When products are bought, they can be delivered to this warehouse" msgstr "" #. module: purchase @@ -1625,6 +2066,14 @@ msgid "" msgstr "" #. module: purchase +#: model:ir.actions.act_window,help:purchase.product_product_action +msgid "" +"You must define a product for everything you purchase, whether\n" +" it's a physical product, a consumable or services you buy to\n" +" subcontractors." +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "" "You must define a product for everything you purchase, whether\n" @@ -1633,63 +2082,17 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:335 +#: code:addons/purchase/models/purchase.py:395 #, python-format msgid "You must set a Vendor Location for this partner %s" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_purchase_config_settings -msgid "purchase.config.settings" +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock +msgid "days" msgstr "" -#~ msgid "Action Needed" -#~ msgstr "Vajalik toiming" - -#~ msgid "Expected Date" -#~ msgstr "Oodatav kuupäev" - -#~ msgid "Followers" -#~ msgstr "Jälgijad" - -#~ msgid "If checked new messages require your attention." -#~ msgstr "Kui kontrollitud, siis uued sõnumid nõuavad Su tähelepanu." - -#~ msgid "If checked, new messages require your attention." -#~ msgstr "Kui kontrollitud, siis uued sõnumid nõuavad Su tähelepanu" - -#~ msgid "Is Follower" -#~ msgstr "Jälgija" - -#~ msgid "Last Message Date" -#~ msgstr "Viimase sõnumi kuupäev" - -#~ msgid "Messages" -#~ msgstr "Sõnumid" - -#~ msgid "Messages and communication history" -#~ msgstr "Sõnumite ja kommunikatsiooni ajalugu" - -#~ msgid "Number of Actions" -#~ msgstr "Toimingute arv" - -#~ msgid "Number of messages which requires an action" -#~ msgstr "Tegutsemist nõudvate sõnumite arv" - -#~ msgid "Number of unread messages" -#~ msgstr "Lugemata sõnumite arv" - -#~ msgid "Unread Messages" -#~ msgstr "Lugemata sõnumid" - -#~ msgid "Unread Messages Counter" -#~ msgstr "Lugemata sõnumite loendur" - -#~ msgid "Website Messages" -#~ msgstr "Veebilehe sõnumid" - -#~ msgid "Website communication history" -#~ msgstr "Veebilehe suhtluse ajalugu" - -#~ msgid "unknown" -#~ msgstr "tundmatu" +#. module: purchase +#: model:ir.model,name:purchase.model_res_config_settings +msgid "res.config.settings" +msgstr "" diff --git a/addons/purchase/i18n/fa.po b/addons/purchase/i18n/fa.po index 6f6cdbcd274..9f535e3c15b 100644 --- a/addons/purchase/i18n/fa.po +++ b/addons/purchase/i18n/fa.po @@ -1,25 +1,22 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase -# -# Translators: +# msgid "" msgstr "" -"Project-Id-Version: Odoo 9.0\n" +"Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-08-18 14:07+0000\n" -"PO-Revision-Date: 2016-07-22 23:04+0000\n" -"Last-Translator: Martin Trigaux\n" -"Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n" -"Language: fa\n" +"POT-Creation-Date: 2017-10-02 11:26+0000\n" +"PO-Revision-Date: 2017-10-02 11:26+0000\n" +"Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" +"Language: fa\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase -#: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" "<p>Dear\n" @@ -29,68 +26,192 @@ msgid "" " ${object.partner_id.name}\n" "% endif\n" ",</p><p>\n" -"Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or " -"'purchase order confirmation'} <strong>${object.name}</strong>\n" +"Here is, in attachment, a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} <strong>${object.name}</strong>\n" "% if object.partner_ref:\n" " with reference: ${object.partner_ref}\n" "% endif\n" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting <strong>${object.amount_total} ${object.currency_id.name}</" -"strong>\n" +"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n" "from ${object.company_id.name}.\n" "</p>\n" "\n" -"<p>If you have any question, do not hesitate to contact us.</p>\n" +"<p>Do not hesitate to contact us, further you have any question.</p>\n" "<p>Best regards,</p>\n" +"<p style=\"color:#888888;\">\n" +"% if object.user_id and object.user_id.signature:\n" +" ${object.user_id.signature | safe}\n" +"% endif\n" +"</p>\n" msgstr "" #. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping +#: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"Creates the dropship Route and add more complex tests\n" -"-This installs the module stock_dropshipping." +"<p>Dear ${object.partner_id.name} \n" +"% if object.partner_id.parent_id:\n" +" (<i>${object.partner_id.parent_id.name}</i>)\n" +"% endif\n" +",</p>\n" +"<p>\n" +"Please find in attachment a <strong>${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}</strong>\n" +"% if object.partner_ref:\n" +" with reference: ${object.partner_ref}\n" +"% endif\n" +"% if object.origin:\n" +" (RFQ origin: ${object.origin})\n" +"% endif\n" +"amounting <strong>${object.amount_total} ${object.currency_id.name}</strong>\n" +"from ${object.company_id.name}.\n" +"</p>\n" +"\n" +"<p>You can reply to this email if you have any questions.</p>\n" +"<p>Thank you,</p>\n" msgstr "" #. module: purchase -#: code:addons/purchase/stock.py:81 +#: code:addons/purchase/models/stock.py:79 #, python-format msgid " Buy" -msgstr " خرید" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count msgid "# Purchases" -msgstr "تعداد خرید ها" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count +#: model:ir.model.fields,field_description:purchase.field_res_users_supplier_invoice_count msgid "# Vendor Bills" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count -msgid "# of Invoices" -msgstr "تعداد فاکتور ها" +msgid "# of Bills" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines msgid "# of Lines" -msgstr "تعداد سطرها" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count +#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_order_count msgid "# of Purchase Order" -msgstr "تعداد سفارشات خرید" +msgstr "" #. module: purchase #: model:mail.template,subject:purchase.email_template_edi_purchase #: model:mail.template,subject:purchase.email_template_edi_purchase_done msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" -msgstr "${object.company_id.name} سفارش (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: purchase +#: model:mail.template,subject:purchase.mail_template_data_notification_email_purchase_order +msgid "${object.subject}" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "3-way matching" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_account_3way_match +msgid "3-way matching: purchases, receptions and bills" +msgstr "" + +#. module: purchase +#: model:mail.template,body_html:purchase.mail_template_data_notification_email_purchase_order +msgid "" +"<html>\n" +" <head></head>\n" +" <body style=\"margin: 0; padding: 0;\">\n" +" <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n" +" <tbody>\n" +"\n" +" <!-- HEADER -->\n" +" <tr>\n" +" <td align=\"center\" style=\"min-width: 590px;\">\n" +" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n" +" <tr>\n" +" <td valign=\"middle\">\n" +" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n" +" ${object.record_name}\n" +" </span>\n" +" </td>\n" +" <td valign=\"middle\" align=\"right\">\n" +" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n" +" </td>\n" +" </tr>\n" +" </table>\n" +" </td>\n" +" </tr>\n" +"\n" +" <!-- CONTENT -->\n" +" <tr>\n" +" <td align=\"center\" style=\"min-width: 590px;\">\n" +" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n" +" <tbody>\n" +" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n" +" ${object.body | safe}\n" +" </td>\n" +" </tbody>\n" +" </table>\n" +" </td>\n" +" </tr>\n" +"\n" +" <!-- FOOTER -->\n" +" <tr>\n" +" <td align=\"center\" style=\"min-width: 590px;\">\n" +" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n" +" <tr>\n" +" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n" +" ${user.company_id.name}<br/>\n" +" ${user.company_id.phone or ''}\n" +" </td>\n" +" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n" +" % if user.company_id.email:\n" +" <a href=\"mailto:${user.company_id.email}\" style=\"text-decoration:none; color: white;\">${user.company_id.email}</a><br/>\n" +" % endif\n" +" % if user.company_id.website:\n" +" <a href=\"${user.company_id.website}\" style=\"text-decoration:none; color: white;\">\n" +" ${user.company_id.website}\n" +" </a>\n" +" % endif\n" +" </td>\n" +" </tr>\n" +" </table>\n" +" </td>\n" +" </tr>\n" +" <tr>\n" +" <td align=\"center\">\n" +" Powered by <a href=\"https://www.odoo.com\">Odoo</a>.\n" +" </td>\n" +" </tr>\n" +" </tbody>\n" +" </table>\n" +" </body>\n" +" </html>\n" +" " +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +msgid "" +"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> " +"Cancelled</span>" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Amount</strong>" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -98,6 +219,11 @@ msgid "<strong>Date Req.</strong>" msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order +msgid "<strong>Date:</strong>" +msgstr "" + +#. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "<strong>Description</strong>" @@ -110,11 +236,6 @@ msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Net Price</strong>" -msgstr "" - -#. module: purchase -#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Order Date:</strong>" msgstr "" @@ -124,112 +245,110 @@ msgid "<strong>Our Order Reference:</strong>" msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document -#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document -msgid "<strong>Qty</strong>" +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order +msgid "<strong>Product</strong>" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document -msgid "<strong>Shipping address:</strong>" -msgstr "آدرس ارسال" - -#. module: purchase -#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Taxes</strong>" +msgid "<strong>Qty</strong>" msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Total Without Taxes</strong>" -msgstr "مبلغ کل بدون مالیات" +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order +msgid "<strong>Quantity</strong>" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Total</strong>" -msgstr "مجموع" +#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document +msgid "<strong>Shipping address:</strong>" +msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Unit Price</strong>" +msgid "<strong>Subtotal</strong>" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Your Order Reference</strong>" +msgid "<strong>Taxes</strong>" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id -msgid "Add Purchase Order" +#: model:ir.ui.view,arch_db:purchase.track_po_line_template +msgid "<strong>The ordered quantity has been updated.</strong>" msgstr "" #. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order +msgid "<strong>Total:</strong>" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition -msgid "Advanced Calls for Tenders" +#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Total</strong>" msgstr "" #. module: purchase -#: selection:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Advanced call for tender (choose products from different RFQ)" +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order +#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Unit Price</strong>" msgstr "" #. module: purchase -#: selection:purchase.config.settings,module_stock_dropshipping:0 -msgid "Allow suppliers to deliver directly to your customers" +#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Your Order Reference:</strong>" msgstr "" #. module: purchase -#: selection:purchase.config.settings,group_manage_vendor_price:0 -msgid "Allow using and importing vendor pricelists" +#: model:res.groups,name:purchase.group_warning_purchase +msgid "A warning can be set on a product or a customer (Purchase)" msgstr "" #. module: purchase -#: selection:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Allow using call for tenders to get quotes from multiple suppliers (advanced)" +#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id +msgid "Add Purchase Order" msgstr "" #. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method -msgid "Allows you to compute product cost price based on average cost." +#: code:addons/purchase/controllers/portal.py:53 +#, python-format +msgid "All" msgstr "" #. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom -msgid "" -"Allows you to select and maintain different units of measure for products." +#: selection:res.company,po_lock:0 +msgid "Allow to edit purchase orders" msgstr "" -"به شما اجازه میدهد که واحدهای مختلف اندازه گیری برای محصولات را انتخاب کنید." #. module: purchase -#: model:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "" -"An administrator can set up default Terms and conditions in your Company " -"settings." +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account +msgid "Allows you to specify an analytic account on purchase order lines." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_account_analytic_id #: model:ir.model.fields,field_description:purchase.field_purchase_report_account_analytic_id msgid "Analytic Account" -msgstr "حساب تحلیلی" +msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting msgid "Analytic Accounting for Purchases" -msgstr "حسابداری تحلیلی برای خریدها" +msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration -msgid "Apply" -msgstr "اعمال" +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_analytic_tag_ids +msgid "Analytic Tags" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_analytic_account_for_purchases +msgid "Analytic accounting for purchases" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve @@ -239,11 +358,6 @@ msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Approve Order" -msgstr "موافقت با سفارش" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids -msgid "Associated Procurements" msgstr "" #. module: purchase @@ -256,12 +370,22 @@ msgstr "" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time msgid "Average Delivery Time" -msgstr "زمان تحویل میانگین" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average msgid "Average Price" -msgstr "قیمت میانگین" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_default_purchase_method +msgid "Bill Control" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines +msgid "Bill Lines" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced @@ -269,71 +393,85 @@ msgid "Billed Qty" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:717 code:addons/purchase/stock.py:75 -#: model:stock.location.route,name:purchase.route_warehouse0_buy -#, python-format -msgid "Buy" -msgstr "خرید" +#: model:ir.ui.view,arch_db:purchase.track_po_line_template +msgid "Billed Quantity:" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id -msgid "Buy rule" +#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status +msgid "Billing Status" msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "نمایش تقویمی" +#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids +msgid "Bills" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Bills Received" +msgstr "" + +#. module: purchase +#: selection:product.template,purchase_line_warn:0 +#: selection:res.partner,purchase_warn:0 +msgid "Blocking Message" +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/stock.py:73 +#: model:stock.location.route,name:purchase.route_warehouse0_buy +#, python-format +msgid "Buy" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition -msgid "Calls for Tenders" +#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id +msgid "Buy rule" msgstr "" #. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" -"Calls for tenders are used when you want to generate requests for quotations " -"to several vendors for a given set of products.\n" -"You can configure per product if you directly do a Request for Quotation to " -"one vendor or if you want a Call for Tenders to compare offers from several " -"vendors." +"By default, vendor prices can be set manually in the product detail form. If" +" your vendors provide you with pricelist files, this option allows you to " +"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu." msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_ok -#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_ok -#: model:ir.ui.view,arch_db:purchase.product_template_search_view_purchase -msgid "Can be Purchased" -msgstr "میتواند خریداری شود" +#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar +msgid "Calendar View" +msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:733 -#, python-format +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" -"Can not cancel a procurement related to a purchase order. Please cancel the " -"purchase order first." +"Calls for tenders are used when you want to generate requests for quotations" +" to several vendors for a given set of products. You can configure per " +"product if you directly do a Request for Quotation to one vendor or if you " +"want a Call for Tenders to compare offers from several vendors." msgstr "" #. module: purchase -#: code:addons/purchase/stock.py:78 +#: code:addons/purchase/models/stock.py:76 #, python-format msgid "Can't find any generic Buy route." msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form -#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration msgid "Cancel" -msgstr "لغو" +msgstr "" #. module: purchase +#: code:addons/purchase/controllers/portal.py:55 #: selection:purchase.order,state:0 selection:purchase.report,state:0 +#, python-format msgid "Cancelled" -msgstr "لغو شد" +msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:612 +#: code:addons/purchase/models/purchase.py:737 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" @@ -344,11 +482,6 @@ msgid "Click here to record a vendor bill." msgstr "" #. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "Click to create a draft invoice." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action msgid "" "Click to create a quotation that will be converted into a purchase order." @@ -360,7 +493,13 @@ msgid "Click to create a request for quotation." msgstr "" #. module: purchase +#: model:ir.actions.act_window,help:purchase.action_invoice_pending +msgid "Click to create a vendor bill." +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased +#: model:ir.actions.act_window,help:purchase.product_product_action msgid "Click to define a new product." msgstr "" @@ -370,19 +509,14 @@ msgid "Click to record a vendor bill related to this purchase." msgstr "" #. module: purchase -#: model:web.tip,description:purchase.purchase_tip_1 -msgid "Click to scrap products." -msgstr "" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id msgid "Commercial Entity" -msgstr "نهاد تجاری" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_res_company msgid "Companies" -msgstr "شرکتها" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_company_id @@ -390,10 +524,10 @@ msgstr "شرکتها" #: model:ir.model.fields,field_description:purchase.field_purchase_report_company_id #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Company" -msgstr "شرکت" +msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:254 +#: code:addons/purchase/models/purchase.py:313 #, python-format msgid "Compose Email" msgstr "" @@ -401,18 +535,17 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config msgid "Configuration" -msgstr "پیکربندی" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration msgid "Configure Purchases" -msgstr "پیکربندی خریدها" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Confirm Order" -msgstr "تایید سفارش" +msgstr "" #. module: purchase #: selection:res.company,po_double_validation:0 @@ -420,6 +553,16 @@ msgid "Confirm purchase orders in one step" msgstr "" #. module: purchase +#: selection:res.company,po_lock:0 +msgid "Confirmed purchase orders are not editable" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_control msgid "Control" msgstr "" @@ -427,38 +570,37 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method -msgid "Control Purchase Bills" +msgid "Control Policy" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method -msgid "Costing Methods" +#: model:ir.model.fields,field_description:purchase.field_stock_move_created_purchase_line_id +msgid "Created Purchase Order Line" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid msgid "Created by" -msgstr "ایجاد شده توسط" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date msgid "Created on" -msgstr "ایجاد شده در" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_currency_id #: model:ir.model.fields,field_description:purchase.field_purchase_report_currency_id +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_company_currency_id msgid "Currency" -msgstr "ارز" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve msgid "Date Approved" -msgstr "تاریخ موافقت" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_report_date_order @@ -468,7 +610,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass msgid "Days to Deliver" -msgstr "روز تا تحویل" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_delay @@ -476,14 +618,24 @@ msgid "Days to Validate" msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Define your terms and conditions ..." +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id msgid "Deliver To" -msgstr "تحویل به" +msgstr "" + +#. module: purchase +#: selection:res.config.settings,default_purchase_method:0 +msgid "Delivered quantities" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Deliveries & Invoices" -msgstr "تحویل ها و فاکتورها" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_date_order @@ -496,7 +648,12 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name msgid "Description" -msgstr "توصیف" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "Description for Vendors" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage @@ -504,17 +661,16 @@ msgid "Destination Location Type" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name #: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name msgid "Display Name" -msgstr "نام نمایشی" +msgstr "" #. module: purchase #: selection:purchase.report,state:0 msgid "Done" -msgstr "انجام شد" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount @@ -522,9 +678,9 @@ msgid "Double validation amount" msgstr "" #. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "پیشنویس سفارش خرید" +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_dest_ids +msgid "Downstream Moves" +msgstr "" #. module: purchase #: selection:purchase.report,state:0 @@ -537,20 +693,14 @@ msgid "Drop Ship Address" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_stock_dropshipping msgid "Dropshipping" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_mail_compose_message msgid "Email composition wizard" -msgstr "ویزارد ایجاد ایمیل" - -#. module: purchase -#: model:ir.model,name:purchase.model_survey_mail_compose_message -#, fuzzy -msgid "Email composition wizard for Survey" -msgstr "ویزارد ایجاد ایمیل" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id @@ -560,16 +710,32 @@ msgid "" msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Expected Date" +msgstr "" + +#. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Extended Filters" -msgstr "فیلترهای بسط یافته" +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:577 +#, python-format +msgid "Extra line with %s " +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id #: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Fiscal Position" -msgstr "موقعیت مالی" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Future Activities" +msgstr "" #. module: purchase #: selection:res.company,po_double_validation:0 @@ -577,8 +743,8 @@ msgid "Get 2 levels of approvals to confirm a purchase order" msgstr "" #. module: purchase -#: model:web.tip,description:purchase.purchase_tip_3 -msgid "Get all the shipments related to this order." +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Get warnings in orders for products or vendors" msgstr "" #. module: purchase @@ -591,7 +757,7 @@ msgstr "" #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Group By" -msgstr "گروهبندی برمبنای" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search @@ -599,31 +765,33 @@ msgid "Hide cancelled lines" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_id +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "How to import" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id #: model:ir.model.fields,field_description:purchase.field_purchase_report_id msgid "ID" -msgstr "شناسه" +msgstr "" #. module: purchase -#: model:web.tip,description:purchase.purchase_tip_2 +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" -"If a product has been broken or damaged during the transport, you can scrap " -"it with this button." +"If enabled, activates 3-way matching on vendor bills : the items must be " +"received in order to pay the invoice." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:186 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Import vendor pricelists" msgstr "" #. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_advance_purchase_requisition -msgid "" -"In the process of a public tendering, you can compare the tender lines and " -"choose for each requested product which quantity you will buy from each bid." +#: code:addons/purchase/models/purchase.py:206 +#, python-format +msgid "In order to delete a purchase order, you must cancel it first." msgstr "" #. module: purchase @@ -634,7 +802,7 @@ msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Incoming Shipments" -msgstr "محموله ی در حال آمدن" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id @@ -651,65 +819,56 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_account_invoice msgid "Invoice" -msgstr "سیاهه" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_account_invoice_line msgid "Invoice Line" -msgstr "سطر فاکتور" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines -msgid "Invoice Lines" -msgstr "سطرهای فاکتور" - -#. module: purchase -#: selection:purchase.order,invoice_status:0 -msgid "Invoice Received" -msgstr "فاکتور دریافت شد" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status -msgid "Invoice Status" -msgstr "وضعیت فاکتور" +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Invoices and Incoming Shipments" +msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter -msgid "Invoiced" -msgstr "فاکتور شده" +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Invoicing" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids -#: model:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Invoices" -msgstr "فاکتورها" +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_is_installed_sale +msgid "Is Installed Sale" +msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Invoices and Incoming Shipments" +#: model:ir.model.fields,field_description:purchase.field_purchase_order_is_shipped +msgid "Is Shipped" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings___last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update #: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update msgid "Last Modified on" -msgstr "تاریخ آخرین بهروزرسانی" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid msgid "Last Updated by" -msgstr "آخرین به روز رسانی توسط" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date msgid "Last Updated on" -msgstr "آخرین به روز رسانی در" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Late Activities" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation @@ -717,57 +876,113 @@ msgid "Levels of Approvals" msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "مکان و انبار" +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation +msgid "Levels of Approvals *" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Lock Bills" +msgid "Lock" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_lock_confirmed_po +msgid "Lock Confirmed Orders" msgstr "" #. module: purchase +#: code:addons/purchase/controllers/portal.py:56 #: selection:purchase.order,state:0 +#, python-format msgid "Locked" msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Logistics" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"Make sure you only pay bills for which you received the goods you ordered" +msgstr "" + +#. module: purchase #: model:res.groups,name:purchase.group_manage_vendor_price msgid "Manage Vendor Price" msgstr "" #. module: purchase -#: selection:purchase.config.settings,group_manage_vendor_price:0 -msgid "Manage vendor price on the product form" +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Manage your purchase agreements (call for tenders, blanket orders)" msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_purchase_manager msgid "Manager" -msgstr "مدیر" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Managers must approve orders" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Manual Invoices" -msgstr "فاکتورهای دستی" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company_po_lead +#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lead msgid "" "Margin of error for vendor lead times. When the system generates Purchase " -"Orders for procuring products, they will be scheduled that many days earlier " -"to cope with unexpected vendor delays." +"Orders for procuring products, they will be scheduled that many days earlier" +" to cope with unexpected vendor delays." +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_res_config_settings_use_po_lead +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock +msgid "" +"Margin of error for vendor lead times. When the system generates Purchase " +"Orders for reordering products,they will be scheduled that many days earlier" +" to cope with unexpected vendor delays." +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn_msg +#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn_msg +msgid "Message for Purchase Order" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn_msg +#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn_msg +msgid "Message for Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation_amount +msgid "Minimum Amount" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_warehouse_orderpoint +msgid "Minimum Inventory Rule" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount +#: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation_amount msgid "Minimum amount for which a double validation is required" msgstr "" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases msgid "Monthly Purchases" -msgstr "خریدهای ماهانه" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_rfq @@ -777,36 +992,59 @@ msgid "" msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter -msgid "New Mail" +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock +msgid "Move forward expected delivery dates by" msgstr "" #. module: purchase -#: selection:purchase.config.settings,group_product_variant:0 -msgid "No variants on products" +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "My Activities" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:893 +#: code:addons/purchase/controllers/portal.py:44 #, python-format -msgid "" -"No vendor associated to product %s. Please set one to fix this procurement." +msgid "Name" msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter -msgid "Not Invoiced" -msgstr "فاکتور نشده" +#: code:addons/purchase/controllers/portal.py:43 +#, python-format +msgid "Newest" +msgstr "" #. module: purchase #: selection:purchase.order,invoice_status:0 -msgid "Not purchased" +msgid "No Bill to Receive" +msgstr "" + +#. module: purchase +#: selection:product.template,purchase_line_warn:0 +#: selection:res.partner,purchase_warn:0 +msgid "No Message" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "No longer edit orders once confirmed" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line_product_image +msgid "" +"Non-stored related field to allow portal user to see the image of the " +"product he has ordered" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Notes" -msgstr "یادداشتها" +msgstr "" + +#. module: purchase +#: selection:purchase.order,invoice_status:0 +msgid "Nothing to Bill" +msgstr "" #. module: purchase #: selection:product.template,purchase_method:0 @@ -817,8 +1055,8 @@ msgstr "" #: model:ir.model.fields,help:purchase.field_product_product_purchase_method #: model:ir.model.fields,help:purchase.field_product_template_purchase_method msgid "" -"On ordered quantities: Invoice this product based on ordered quantities.\n" -"On received quantities: Invoice this product based on received quantity." +"On ordered quantities: control bills based on ordered quantities.\n" +"On received quantities: control bills based on received quantity." msgstr "" #. module: purchase @@ -827,34 +1065,40 @@ msgid "On received quantities" msgstr "" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_order_approval +msgid "Order Approval" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_order #: model:ir.model.fields,field_description:purchase.field_purchase_report_date_order +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Order Date" -msgstr "تاریخ سفارش" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line msgid "Order Lines" -msgstr "سطرهای سفارش" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Order Month" -msgstr "ماه سفارش" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_name #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Order Reference" -msgstr "مرجع سفارش" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_state msgid "Order Status" -msgstr "وضعیت سفارش" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search @@ -862,13 +1106,24 @@ msgid "Order of Day" msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Orders" -msgstr "سفارشات" +#: model:ir.ui.view,arch_db:purchase.track_po_line_template +msgid "Ordered Quantity:" +msgstr "" + +#. module: purchase +#: selection:res.config.settings,default_purchase_method:0 +msgid "Ordered quantities" +msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_orderpoint_id +msgid "Orderpoint" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Orders" msgstr "" #. module: purchase @@ -877,10 +1132,9 @@ msgid "PO_${(object.name or '').replace('/','_')}" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_res_partner #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id msgid "Partner" -msgstr "همکار" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id @@ -894,15 +1148,15 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id -msgid "Payment Term" -msgstr "شرط پرداخت" +msgid "Payment Terms" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ #: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference #: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference msgid "Price Difference Account" -msgstr "قیمت حساب های متفاوقت" +msgstr "" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier @@ -910,19 +1164,9 @@ msgid "Price Per Vendor" msgstr "" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "لیست های قیمت" - -#. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Print RFQ" -msgstr "چاپ درخواست پیش فاکتور" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "تدارک" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id @@ -930,9 +1174,14 @@ msgid "Procurement Group" msgstr "" #. module: purchase +#: model:ir.model,name:purchase.model_procurement_group +msgid "Procurement Requisition" +msgstr "" + +#. module: purchase #: model:ir.model,name:purchase.model_procurement_rule msgid "Procurement Rule" -msgstr "قانون تدارک" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_product_product @@ -941,80 +1190,82 @@ msgstr "قانون تدارک" #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_id #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Product" -msgstr "محصول" +msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase msgid "Product Categories" -msgstr "دسته های محصول" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_product_category #: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product Category" -msgstr "دسته محصول" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_image +msgid "Product Image" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_unit_quantity msgid "Product Quantity" -msgstr "تعداد محصول" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_product_template #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_tmpl_id msgid "Product Template" -msgstr "قالب محصول" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom msgid "Product Unit of Measure" -msgstr "واحد اندازه گیری محصول" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant +#: model:ir.actions.act_window,name:purchase.product_product_action +#: model:ir.ui.menu,name:purchase.product_product_menu msgid "Product Variants" -msgstr "گونه های محصول" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Products" -msgstr "محصولات" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard msgid "Products Value" -msgstr "ارزش محصولات" - -#. module: purchase -#: selection:purchase.config.settings,group_product_variant:0 -msgid "" -"Products can have several attributes, defining variants (Example: size, " -"color,...)" msgstr "" #. module: purchase -#: selection:purchase.config.settings,group_uom:0 -msgid "Products have only one unit of measure (easier)" -msgstr "کالاها فقط یک واحد اندازهگیری دارند(سادهتر)" - -#. module: purchase #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation +#: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation msgid "Provide a double validation mechanism for purchases" msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management +#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Purchase" -msgstr "خرید" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_purchase_requisition +msgid "Purchase Agreements" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all msgid "Purchase Analysis" -msgstr "تحلیل خرید" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all @@ -1025,24 +1276,38 @@ msgid "" msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account +msgid "Purchase Analytics" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "Purchase Bills" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company_po_lead +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lead msgid "Purchase Lead Time" msgstr "" #. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order +#: code:addons/purchase/controllers/portal.py:54 +#: model:ir.actions.report,name:purchase.action_report_purchase_order #: model:ir.model,name:purchase.model_purchase_order #: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_id -#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_id +#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn +#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.purchase_order_graph #: model:ir.ui.view,arch_db:purchase.purchase_order_pivot #: model:ir.ui.view,arch_db:purchase.purchase_order_tree -#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration #: selection:purchase.order,state:0 selection:purchase.report,state:0 #: model:res.request.link,name:purchase.req_link_purchase_order +#, python-format msgid "Purchase Order" -msgstr "سفارش خرید" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -1057,7 +1322,8 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line #: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_line_id -#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_line_id +#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn +#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn #: model:ir.model.fields,field_description:purchase.field_stock_move_purchase_line_id #: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2 @@ -1071,35 +1337,55 @@ msgid "Purchase Order Lines" msgstr "" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_company_po_lock +msgid "Purchase Order Modification" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lock +msgid "Purchase Order Modification *" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_res_company_po_lock +#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lock +msgid "" +"Purchase Order Modification used when you want to purchase order editable " +"after confirm" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_form_action +#: model:ir.actions.act_window,name:purchase.purchase_order_action_generic #: model:ir.model.fields,field_description:purchase.field_stock_picking_purchase_id #: model:ir.ui.menu,name:purchase.menu_purchase_form_action +#: model:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase +#: model:ir.ui.view,arch_db:purchase.portal_my_home_purchase +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Orders" -msgstr "سفارشات خرید" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +msgid "Purchase Orders #" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_graph #: model:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Orders Statistics" -msgstr "آمار سفارشات خرید" - -#. module: purchase -#: code:addons/purchase/purchase.py:614 -#, python-format -msgid "Purchase order line deleted." msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter -msgid "Purchase orders that include lines not invoiced." +msgid "Purchase orders that have been invoiced." msgstr "" #. module: purchase -#: selection:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Purchase propositions trigger draft purchase orders to a single supplier" +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Purchase orders that include lines not invoiced." msgstr "" #. module: purchase @@ -1114,15 +1400,17 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree +#: model:ir.ui.menu,name:purchase.menu_purchase_root #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons #: model:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from +#: model:ir.ui.view,arch_db:purchase.view_warehouse_orderpoint_purchase_form msgid "Purchases" -msgstr "خریدها" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchases Orders" -msgstr "سفارشات خریدها" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id @@ -1132,30 +1420,40 @@ msgid "" msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Quantities billed by vendors" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty msgid "Quantity" -msgstr "تعداد" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Quotations" -msgstr "پیش فاکتورها" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +msgid "RFQ" +msgstr "" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_approved msgid "RFQ Approved" -msgstr "درخواست پیش فاکتور موافقت شد" +msgstr "" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed msgid "RFQ Confirmed" -msgstr "درخواست پیش فاکتور تایید شد" +msgstr "" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_done msgid "RFQ Done" -msgstr "درخواست پیش فاکتور انجام شد" +msgstr "" #. module: purchase #: selection:purchase.order,state:0 selection:purchase.report,state:0 @@ -1170,12 +1468,7 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" -msgstr "درخواست های پیش فاکتور و خریدها" - -#. module: purchase -#: model:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "چاپ مجدد درخواست پیش فاکتور" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1185,12 +1478,17 @@ msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Receive Products" -msgstr "دریافت محصولات" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received msgid "Received Qty" -msgstr "تعداد دریافت شده" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.track_po_line_template +msgid "Received Quantity:" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_open_picking @@ -1203,18 +1501,18 @@ msgstr "" #: model:ir.ui.view,arch_db:purchase.purchase_order_tree #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Reference" -msgstr "مرجع" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom msgid "Reference Unit of Measure" -msgstr "واحد اندازه گیری مرجع" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_origin msgid "" -"Reference of the document that generated this purchase order request (e.g. a " -"sale order or an internal procurement request)" +"Reference of the document that generated this purchase order request (e.g. a" +" sales order)" msgstr "" #. module: purchase @@ -1226,11 +1524,16 @@ msgid "" msgstr "" #. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation +#: model:ir.ui.menu,name:purchase.purchase_report +msgid "Reporting" +msgstr "" + +#. module: purchase +#: model:ir.actions.report,name:purchase.report_purchase_quotation #: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Request for Quotation" -msgstr "درخواست پیش فاکتور" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -1238,10 +1541,15 @@ msgid "Request for Quotation #" msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Request your vendors to deliver to your customers" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq msgid "Requests for Quotation" -msgstr "درخواست پیش فاکتور" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids @@ -1253,51 +1561,80 @@ msgstr "" #: model:ir.model.fields,field_description:purchase.field_purchase_report_user_id #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Responsible" -msgstr "پاسخگو" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_return_picking +msgid "Return Picking" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock +msgid "Schedule receivings earlier to avoid delays" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned msgid "Scheduled Date" -msgstr "تاریخ برنامه ریزی شده" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Search Purchase Order" -msgstr "جستجوی سفارش خرید" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_use_po_lead +msgid "Security Lead Time for Purchase" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_product_product_purchase_line_warn +#: model:ir.model.fields,help:purchase.field_product_template_purchase_line_warn +#: model:ir.model.fields,help:purchase.field_res_partner_purchase_warn +#: model:ir.model.fields,help:purchase.field_res_users_purchase_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Send PO by Email" -msgstr "ارسال سفارش خرید با ایمیل" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Send RFQ by Email" -msgstr "ارسال درخواست پیش فاکتور با ایمیل" +msgstr "" #. module: purchase -#: selection:purchase.config.settings,group_costing_method:0 -msgid "Set a fixed cost price on each product" +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_sequence +msgid "Sequence" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account +msgid "Set analytic accounts in purchase orders" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "" -"Set a purchase order as done if you don't want to receive vendor bills " -"anymore for this purchase order." +msgid "Set date to all order lines" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Set to Draft" -msgstr "تبدیل به پیشنویس" +msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_general_settings msgid "Settings" -msgstr "تنظیمات" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1305,21 +1642,14 @@ msgid "Shipment" msgstr "" #. module: purchase -#: selection:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Simple call for tender (only choose from one RFQ)" +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Show all records which has next action date is before today" msgstr "" #. module: purchase -#: selection:purchase.config.settings,group_uom:0 -#, fuzzy -msgid "" -"Some products may be sold/puchased in different units of measure (advanced)" -msgstr "کالاها فقط یک واحد اندازهگیری دارند(سادهتر)" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_origin msgid "Source Document" -msgstr "سند مبدا" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_state @@ -1327,7 +1657,7 @@ msgstr "سند مبدا" #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Status" -msgstr "وضعیت" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_move @@ -1342,34 +1672,30 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal msgid "Subtotal" -msgstr "جمع جزء" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id +#: model:ir.model.fields,field_description:purchase.field_res_users_property_purchase_currency_id msgid "Supplier Currency" msgstr "" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -msgid "Supplier Pricelist" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,module_stock_dropshipping:0 -msgid "Suppliers always deliver to your warehouse(s)" -msgstr "" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax msgid "Tax" -msgstr "مالیات" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Taxes" -msgstr "مالیات ها" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order +msgid "Taxes:" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage @@ -1382,15 +1708,35 @@ msgid "Terms and Conditions" msgstr "" #. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_website_url +msgid "The full URL to access the document through the website." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.product_product_action +msgid "" +"The product form contains detailed information to improve the\n" +" purchase process: prices, procurement logistics, accounting data,\n" +" available vendors, etc." +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "" "The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" +" purchase process: prices, procurement logistics, accounting data,\n" " available vendors, etc." msgstr "" #. module: purchase +#: code:addons/purchase/models/purchase.py:649 +#, python-format +msgid "" +"The quantities on your purchase order indicate less than billed. You should " +"ask for a refund. " +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_rfq msgid "" "The quotation contains the history of the discussion/negotiation\n" @@ -1402,12 +1748,19 @@ msgstr "" #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order msgid "" "The request for quotation is the first step of the purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" +" converted into a purchase order, you will be able to control the receipt\n" " of the products and the vendor bill." msgstr "" #. module: purchase +#: code:addons/purchase/models/purchase.py:878 +#, python-format +msgid "" +"There is no vendor associated to the product %s. Please define a vendor for " +"this product." +msgstr "" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ msgid "" "This account will be used to value price difference between purchase price " @@ -1423,63 +1776,113 @@ msgid "" msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"This adds a dropshipping route to apply on products in order to request your" +" vendors to deliver to your customers. A product to dropship will generate a" +" purchase request for quotation once the sales order confirmed. This is a " +"on-demand flow. The requested delivery address will be the customer delivery" +" address and not your warehouse." +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "This changes the scheduled date of all order lines to the given date" +msgstr "" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id +#: model:ir.model.fields,help:purchase.field_res_users_property_purchase_currency_id msgid "" "This currency will be used, instead of the default one, for purchases from " "the current partner" msgstr "" #. module: purchase +#: model:ir.model.fields,help:purchase.field_res_config_settings_default_purchase_method +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "This note will show up on purchase orders." +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/account_invoice.py:203 +#, python-format +msgid "This vendor bill has been created from: %s" +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/account_invoice.py:217 +#, python-format +msgid "This vendor bill has been modified from: %s" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order msgid "This vendor has no purchase order. Click to create a new RfQ." msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id -msgid "This will determine picking type of incoming shipment" +msgid "This will determine operation type of incoming shipment" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "To Approve" -msgstr "برای موافقت" +msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Today Activities" +msgstr "" + +#. module: purchase +#: code:addons/purchase/controllers/portal.py:45 #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_total #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_total +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +#, python-format msgid "Total" -msgstr "جمع کل" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total msgid "Total Price" -msgstr "قیمت کل" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_tree msgid "Total Untaxed amount" -msgstr "مبلغ بدون مالیات" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_tree msgid "Total amount" -msgstr "مبلغ کل" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking msgid "Transfer" -msgstr "انتقال" +msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:300 +#: code:addons/purchase/models/purchase.py:362 #, python-format msgid "" -"Unable to cancel purchase order %s as some receptions have already been done." +"Unable to cancel purchase order %s as some receptions have already been " +"done." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:303 +#: code:addons/purchase/models/purchase.py:365 #, python-format msgid "" "Unable to cancel this purchase order. You must first cancel related vendor " @@ -1489,40 +1892,48 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit msgid "Unit Price" -msgstr "قیمت واحد" +msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "دسته واحد اندازه گیری" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_uom -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" -msgstr "واحدهای اندازه گیری" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Unlock" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Unread Messages" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_tree msgid "Untaxed" -msgstr "پایه" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed msgid "Untaxed Amount" -msgstr "مبلغ بدون مالیات" +msgstr "" #. module: purchase -#: selection:purchase.config.settings,group_costing_method:0 -msgid "Use a 'Fixed', 'Real' or 'Average' price costing method" +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order +msgid "Untaxed Amount:" msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_invoice_pending msgid "" "Use this menu to control the invoices to be received from your\n" -" vendor. When registering a new bill, set the purchase order\n" +" vendors. When registering a new bill, set the purchase order\n" " and Odoo will fill the bill automatically according to ordered\n" " or received quantities." msgstr "" @@ -1532,21 +1943,19 @@ msgstr "" msgid "" "Use this menu to search within your purchase orders by\n" " references, vendor, products, etc. For each purchase order,\n" -" you can track the related discussion with the vendor, " -"control\n" +" you can track the related discussion with the vendor, control\n" " the products received and control the vendor bills." msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_purchase_user msgid "User" -msgstr "کاربر" +msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document -#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document -msgid "VAT:" -msgstr "مالیات ارزشافزوده:" +#: model:ir.model.fields,help:purchase.field_res_config_settings_company_currency_id +msgid "Utility field to express amount currency" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id @@ -1563,23 +1972,26 @@ msgstr "" #: model:ir.actions.act_window,name:purchase.action_invoice_pending #: model:ir.actions.act_window,name:purchase.purchase_open_invoice #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice +#: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons msgid "Vendor Bills" msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons -msgid "Vendor Bills." +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_manage_vendor_price +#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase +msgid "Vendor Pricelists" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price -msgid "Vendor Price" +#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref +msgid "Vendor Reference" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref -msgid "Vendor Reference" +#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name +#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "Vendors" msgstr "" #. module: purchase @@ -1597,26 +2009,53 @@ msgid "Volume" msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: selection:purchase.order,invoice_status:0 -msgid "Waiting Invoices" +msgid "Waiting Bills" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse #: model:ir.model.fields,field_description:purchase.field_purchase_report_picking_type_id msgid "Warehouse" -msgstr "انبار" +msgstr "" #. module: purchase -#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply -msgid "When products are bought, they can be delivered to this warehouse" +#: selection:product.template,purchase_line_warn:0 +#: selection:res.partner,purchase_warn:0 +msgid "Warning" msgstr "" #. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant -msgid "" -"Work with product variant allows you to define some variant of the same " -"products, an ease the product management in the ecommerce for example" +#: code:addons/purchase/models/purchase.py:268 +#: code:addons/purchase/models/purchase.py:808 +#, python-format +msgid "Warning for %s" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons +msgid "Warning on the Purchase Order" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "Warning when Purchasing this Product" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_warning_purchase +msgid "Warnings" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_website_url +msgid "Website URL" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply +msgid "When products are bought, they can be delivered to this warehouse" msgstr "" #. module: purchase @@ -1627,6 +2066,14 @@ msgid "" msgstr "" #. module: purchase +#: model:ir.actions.act_window,help:purchase.product_product_action +msgid "" +"You must define a product for everything you purchase, whether\n" +" it's a physical product, a consumable or services you buy to\n" +" subcontractors." +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "" "You must define a product for everything you purchase, whether\n" @@ -1635,77 +2082,17 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:335 +#: code:addons/purchase/models/purchase.py:395 #, python-format msgid "You must set a Vendor Location for this partner %s" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_purchase_config_settings -msgid "purchase.config.settings" -msgstr "خرید.پیکربندی.تنظیمات" - -#~ msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })" -#~ msgstr "${object.company_id.name|safe} سفارش (Ref ${object.name or 'n/a' })" - -#~ msgid "Action Needed" -#~ msgstr "اقدام مورد نیاز است" - -#~ msgid "Analytic accounting for purchases" -#~ msgstr "حسابداری تحلیلی برای خریدها" - -#~ msgid "Date of the last message posted on the record." -#~ msgstr "تاریخ آخرین پیغام پست شده از این رکورد" - -#~ msgid "Expected Date" -#~ msgstr "تاریخ قابل توقع" - -#~ msgid "Followers" -#~ msgstr "دنبالکنندگان" - -#~ msgid "Followers (Channels)" -#~ msgstr "پیروان (کانال ها)" - -#~ msgid "Followers (Partners)" -#~ msgstr "پیروان (شرکاء)" - -#~ msgid "If checked new messages require your attention." -#~ msgstr "" -#~ "اگر این گزینه را انتخاب کنید، پیامهای جدید به توجه شما نیاز خواهند داشت" - -#~ msgid "If checked, new messages require your attention." -#~ msgstr "" -#~ "اگر این گزینه را انتخاب کنید، پیامهای جدید به توجه شما نیاز خواهند داشت." - -#~ msgid "Is Follower" -#~ msgstr "دنبال می کند" - -#~ msgid "Last Message Date" -#~ msgstr "تاریخ آخرین پیام" - -#~ msgid "Messages" -#~ msgstr "پیامها" - -#~ msgid "Messages and communication history" -#~ msgstr "پیامها و تاریخچه ارتباط" - -#~ msgid "Number of unread messages" -#~ msgstr "تعداد پیامهای خوانده نشده" - -#~ msgid "Unit of Measures" -#~ msgstr "واحد اندازه گیری" - -#~ msgid "Unread Messages" -#~ msgstr "پیام های ناخوانده" - -#~ msgid "Unread Messages Counter" -#~ msgstr "شمارنده پیامهای خواندهنشده" - -#~ msgid "Website Messages" -#~ msgstr "پیامهای وبسایت" - -#~ msgid "Website communication history" -#~ msgstr "تاریخچه ارتباط با وبسایت" +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock +msgid "days" +msgstr "" -#~ msgid "account.config.settings" -#~ msgstr "حساب.پیکربندی.تنظیمات" +#. module: purchase +#: model:ir.model,name:purchase.model_res_config_settings +msgid "res.config.settings" +msgstr "" diff --git a/addons/purchase/i18n/fr.po b/addons/purchase/i18n/fr.po index 0d663277f8b..6f4960f2b18 100644 --- a/addons/purchase/i18n/fr.po +++ b/addons/purchase/i18n/fr.po @@ -26,7 +26,6 @@ # zoe <yann.hoareau@migs.re>, 2017 # Eloïse Stilmant <est@odoo.com>, 2017 # Shark McGnark <peculiarcheese@gmail.com>, 2017 -# Benelita Prauhart <internetinfo07@gmail.com>, 2017 # Fred Gilson <fgi@odoo.com>, 2017 # Leo Schmitt <inactive+lschmitt@transifex.com>, 2017 # Micky Jault <micky037@hotmail.fr>, 2017 @@ -84,6 +83,32 @@ msgid "" "% endif\n" "</p>\n" msgstr "" +"\n" +"<p>Cher\n" +"% if object.partner_id.is_company and object.child_ids:\n" +" ${object.partner_id.child_ids[0].name}\n" +"% else :\n" +" ${object.partner_id.name}\n" +"% endif\n" +",</p><p>\n" +"Veuillez trouver ci-joint une ${object.state in ('draft', 'sent') and 'demande de devis' or 'confirmation de commande d\\'achat'} <strong>${object.name}</strong>\n" +"% if object.partner_ref:\n" +" référence : ${object.partner_ref}\n" +"% endif\n" +"% if object.origin:\n" +" (correspondant à la demande de devis : ${object.origin})\n" +"% endif\n" +"d'un montant de <strong>${object.amount_total} ${object.currency_id.name}</strong>\n" +"émanant de ${object.company_id.name}.\n" +"</p>\n" +"\n" +"<p>N'hésitez pas à nous contacter si vous avez d'autres questions.</p>\n" +"<p>Cordialement,</p>\n" +"<p style=\"color:#888888;\">\n" +"% if object.user_id and object.user_id.signature:\n" +" ${object.user_id.signature | safe}\n" +"% endif\n" +"</p>\n" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase_done @@ -178,12 +203,12 @@ msgstr "${object.subject}" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "3-way matching" -msgstr "" +msgstr "Triple rapprochement" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_account_3way_match msgid "3-way matching: purchases, receptions and bills" -msgstr "" +msgstr "Triple rapprochement : achats, arrivages et factures" #. module: purchase #: model:mail.template,body_html:purchase.mail_template_data_notification_email_purchase_order @@ -342,7 +367,7 @@ msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Amount</strong>" -msgstr "" +msgstr "<strong>Montant</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -411,7 +436,7 @@ msgstr "<strong>Taxes</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.track_po_line_template msgid "<strong>The ordered quantity has been updated.</strong>" -msgstr "" +msgstr "<strong>La quantité commandée a été mise à jour.</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order @@ -432,7 +457,7 @@ msgstr "<strong>Prix unitaire</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Your Order Reference:</strong>" -msgstr "" +msgstr "<strong>Votre référence de commande :</strong>" #. module: purchase #: model:res.groups,name:purchase.group_warning_purchase @@ -516,7 +541,7 @@ msgstr "Prix moyen" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings_default_purchase_method msgid "Bill Control" -msgstr "" +msgstr "Contrôle de facture" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines @@ -531,7 +556,7 @@ msgstr "Qté Facturé" #. module: purchase #: model:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Billed Quantity:" -msgstr "" +msgstr "Quantité facturée :" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status @@ -573,6 +598,10 @@ msgid "" " your vendors provide you with pricelist files, this option allows you to " "easily import them into the system from ‘Purchase > Vendor Pricelists’ menu." msgstr "" +"Par défaut, les prix des fournisseurs peuvent être définis manuellement dans" +" le formulaire détaillant les produits. Si vos fournisseurs vous " +"communiquent des listes de prix, cette option vous permet de les importer " +"facilement dans le système à partir du menu « Achat > Prix fournisseurs »." #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_calendar @@ -587,6 +616,11 @@ msgid "" "product if you directly do a Request for Quotation to one vendor or if you " "want a Call for Tenders to compare offers from several vendors." msgstr "" +"Les appels d'offres servent à générer des demandes de devis auprès de divers" +" fournisseurs pour un ensemble donné de produits. Vous pouvez procéder à une" +" configuration par produit si vous souhaitez envoyer directement une demande" +" de prix à un fournisseur ou si vous souhaitez faire un appel d'offres pour " +"comparer les offres de plusieurs fournisseurs." #. module: purchase #: code:addons/purchase/models/stock.py:76 @@ -669,7 +703,7 @@ msgstr "Société" #: code:addons/purchase/models/purchase.py:313 #, python-format msgid "Compose Email" -msgstr "Rédiger un courriel" +msgstr "Rédiger un email" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config @@ -710,12 +744,12 @@ msgstr "Contrôle" #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method msgid "Control Policy" -msgstr "" +msgstr "Politique de contrôle" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_stock_move_created_purchase_line_id msgid "Created Purchase Order Line" -msgstr "" +msgstr "Ligne de commande d'achat créée" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid @@ -759,7 +793,7 @@ msgstr "Délai de validation" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Define your terms and conditions ..." -msgstr "" +msgstr "Définir vos conditions générales…" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id @@ -806,7 +840,7 @@ msgstr "Type d'emplacement de destination" #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name #: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name msgid "Display Name" -msgstr "affichage nom" +msgstr "Nom à afficher" #. module: purchase #: selection:purchase.report,state:0 @@ -821,7 +855,7 @@ msgstr "Seuil de dérogation" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_dest_ids msgid "Downstream Moves" -msgstr "" +msgstr "Mouvements en aval" #. module: purchase #: selection:purchase.report,state:0 @@ -914,7 +948,7 @@ msgstr "Masquer les lignes annulées" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "How to import" -msgstr "" +msgstr "Comment importer" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_id @@ -929,6 +963,9 @@ msgid "" "If enabled, activates 3-way matching on vendor bills : the items must be " "received in order to pay the invoice." msgstr "" +"Si cette option est activée, cela permet d'effectuer un triple rapprochement" +" sur les factures de fournisseurs : les articles doivent être reçus pour " +"payer la facture." #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -988,12 +1025,12 @@ msgstr "Facturation" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings_is_installed_sale msgid "Is Installed Sale" -msgstr "" +msgstr "Application Ventes installée" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_is_shipped msgid "Is Shipped" -msgstr "" +msgstr "Est expédié" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update @@ -1056,6 +1093,8 @@ msgstr "Logistique" msgid "" "Make sure you only pay bills for which you received the goods you ordered" msgstr "" +"Assurez-vous de payer uniquement les factures pour lesquelles vous avez reçu" +" les marchandises que vous avez commandées" #. module: purchase #: model:res.groups,name:purchase.group_manage_vendor_price @@ -1065,7 +1104,7 @@ msgstr "Gérez les prix fournisseurs" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Manage your purchase agreements (call for tenders, blanket orders)" -msgstr "" +msgstr "Gérer vos conventions d'achat (appels d'offres, commandes ouvertes)" #. module: purchase #: model:res.groups,name:purchase.group_purchase_manager @@ -1075,7 +1114,7 @@ msgstr "Gestionnaire" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Managers must approve orders" -msgstr "" +msgstr "Les responsables doivent approuver les commandes" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2 @@ -1103,6 +1142,10 @@ msgid "" "Orders for reordering products,they will be scheduled that many days earlier" " to cope with unexpected vendor delays." msgstr "" +"Marge d'erreur pour les délais pour les fournisseurs. Lorsque le système " +"génère des bons de commande pour effectuer le réapprovisionnement de " +"produits, ils seront programmés autant de nombre de jours à l'avance pour " +"faire face aux retards imprévus des fournisseurs." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn_msg @@ -1119,7 +1162,7 @@ msgstr "Message à la ligne de commande" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation_amount msgid "Minimum Amount" -msgstr "" +msgstr "Montant minimal" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse_orderpoint @@ -1149,7 +1192,7 @@ msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock msgid "Move forward expected delivery dates by" -msgstr "" +msgstr "Avancer les dates de livraison prévues de" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter @@ -1171,7 +1214,7 @@ msgstr "Le plus récent" #. module: purchase #: selection:purchase.order,invoice_status:0 msgid "No Bill to Receive" -msgstr "" +msgstr "Aucune facture à recevoir" #. module: purchase #: selection:product.template,purchase_line_warn:0 @@ -1191,6 +1234,8 @@ msgid "" "Non-stored related field to allow portal user to see the image of the " "product he has ordered" msgstr "" +"Champ associé non stocké pour permettre à l'utilisateur du portail de voir " +"l'image du produit qu'il a commandé" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1225,7 +1270,7 @@ msgstr "Sur les quantités reçues" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_order_approval msgid "Order Approval" -msgstr "" +msgstr "Approbation de la commande" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order @@ -1266,7 +1311,7 @@ msgstr "Commande du jour" #. module: purchase #: model:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Ordered Quantity:" -msgstr "" +msgstr "Quantité commandée :" #. module: purchase #: selection:res.config.settings,default_purchase_method:0 @@ -1276,7 +1321,7 @@ msgstr "Quantités commandées" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_orderpoint_id msgid "Orderpoint" -msgstr "" +msgstr "Point de commande" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -1445,7 +1490,7 @@ msgstr "Comptabilité analytique pour les achats" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Purchase Bills" -msgstr "" +msgstr "Factures d'achat" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company_po_lead @@ -1534,7 +1579,7 @@ msgstr "Bon de commande" #. module: purchase #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "Purchase Orders #" -msgstr "" +msgstr "Nbre de bons de commande" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_graph @@ -1588,7 +1633,7 @@ msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Quantities billed by vendors" -msgstr "" +msgstr "Quantités facturées par les fournisseurs" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty @@ -1654,7 +1699,7 @@ msgstr "Qté reçue" #. module: purchase #: model:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Received Quantity:" -msgstr "" +msgstr "Quantité reçue :" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_open_picking @@ -1680,6 +1725,8 @@ msgid "" "Reference of the document that generated this purchase order request (e.g. a" " sales order)" msgstr "" +"Référence du document qui a généré cette demande de bon de commande (p. ex.," +" une ordre de vente)" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref @@ -1713,7 +1760,7 @@ msgstr "Demande pour Devis #" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Request your vendors to deliver to your customers" -msgstr "" +msgstr "Demander à vos fournisseurs de livrer à vos clients" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq diff --git a/addons/purchase/i18n/id.po b/addons/purchase/i18n/id.po index 0c8516574ef..ab8835b5e3a 100644 --- a/addons/purchase/i18n/id.po +++ b/addons/purchase/i18n/id.po @@ -22,13 +22,14 @@ # Rizki Mudhar <mudharrizki@gmail.com>, 2017 # Deddy Ddr <deddy.ddr@gmail.com>, 2017 # Hendra So <mask783@gmail.com>, 2017 +# Ryanto The <ry.the77@gmail.com>, 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-10-02 11:26+0000\n" "PO-Revision-Date: 2017-10-02 11:26+0000\n" -"Last-Translator: Hendra So <mask783@gmail.com>, 2017\n" +"Last-Translator: Ryanto The <ry.the77@gmail.com>, 2017\n" "Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -247,7 +248,7 @@ msgstr "" msgid "" "<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> " "Cancelled</span>" -msgstr "" +msgstr "Dibatalkan" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -262,7 +263,7 @@ msgstr "<strong>Tanggal Dibutuhkan.</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "<strong>Date:</strong>" -msgstr "" +msgstr "<strong>Tanggal:</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -673,7 +674,7 @@ msgstr "Memberikan" #. module: purchase #: selection:res.config.settings,default_purchase_method:0 msgid "Delivered quantities" -msgstr "" +msgstr "Jumlah Terkirim" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form @@ -768,7 +769,7 @@ msgstr "Penyaring tambahan" #: code:addons/purchase/models/purchase.py:577 #, python-format msgid "Extra line with %s " -msgstr "" +msgstr "Baris tambahan dengan %s" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id @@ -780,7 +781,7 @@ msgstr "Posisi Fiskal" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Future Activities" -msgstr "" +msgstr "Aktifitas Akan Datang" #. module: purchase #: selection:res.company,po_double_validation:0 @@ -936,7 +937,7 @@ msgstr "Kunci" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings_lock_confirmed_po msgid "Lock Confirmed Orders" -msgstr "" +msgstr "Kunci Pesanan yang telah Dikonfirmasi" #. module: purchase #: code:addons/purchase/controllers/portal.py:56 @@ -1075,7 +1076,7 @@ msgstr "Tidak ada pesan" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "No longer edit orders once confirmed" -msgstr "" +msgstr "Tidak ijinkan ubah order penjualan yang telah dikonfirmasi" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_line_product_image @@ -1163,7 +1164,7 @@ msgstr "" #. module: purchase #: selection:res.config.settings,default_purchase_method:0 msgid "Ordered quantities" -msgstr "" +msgstr "Jumlah dipesan" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_orderpoint_id @@ -1702,7 +1703,7 @@ msgstr "Pengiriman" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Show all records which has next action date is before today" -msgstr "" +msgstr "Tampilkan semua dokumen dengan aksi berikut sebelum hari ini" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_origin @@ -1873,6 +1874,8 @@ msgid "" "This default value is applied to any new product created. This can be " "changed in the product detail form." msgstr "" +"Nilai standar ini digunakan untuk setiap produk yang baru dibuat. Dapat " +"diubah dari halaman detail produk." #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit diff --git a/addons/purchase/i18n/ja.po b/addons/purchase/i18n/ja.po index 30c07f62c70..b0934d89718 100644 --- a/addons/purchase/i18n/ja.po +++ b/addons/purchase/i18n/ja.po @@ -11,13 +11,14 @@ # kent_ocean <ke.tanabe@gmail.com>, 2017 # Norimichi Sugimoto <norimichi.sugimoto@tls-ltd.co.jp>, 2017 # SHIMIZU Taku <shimizu.taku@gmail.com>, 2017 +# Tim Siu Lai <tl@roomsfor.hk>, 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-10-02 11:26+0000\n" "PO-Revision-Date: 2017-10-02 11:26+0000\n" -"Last-Translator: SHIMIZU Taku <shimizu.taku@gmail.com>, 2017\n" +"Last-Translator: Tim Siu Lai <tl@roomsfor.hk>, 2017\n" "Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -583,7 +584,7 @@ msgstr "後続処理" #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method msgid "Control Policy" -msgstr "" +msgstr "仕入方針" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_stock_move_created_purchase_line_id @@ -933,7 +934,7 @@ msgstr "購買契約 (入札、ブランケットオーダ) を管理" #. module: purchase #: model:res.groups,name:purchase.group_purchase_manager msgid "Manager" -msgstr "マネージャ" +msgstr "マネジャー" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -1297,7 +1298,7 @@ msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Purchase Bills" -msgstr "" +msgstr "仕入先請求書" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company_po_lead diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po index c6d48766c72..d360ff8c36a 100644 --- a/addons/purchase/i18n/nl.po +++ b/addons/purchase/i18n/nl.po @@ -121,7 +121,7 @@ msgstr "# Leveranciers facturen" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count msgid "# of Bills" -msgstr "# van facturen" +msgstr "# leveranciersfacturen" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines @@ -148,12 +148,12 @@ msgstr "${object.subject}" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "3-way matching" -msgstr "" +msgstr "3-weg controle" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_account_3way_match msgid "3-way matching: purchases, receptions and bills" -msgstr "" +msgstr "3-weg controle: inkopen, ontvangsten en facturen" #. module: purchase #: model:mail.template,body_html:purchase.mail_template_data_notification_email_purchase_order @@ -509,7 +509,7 @@ msgstr "Factuurstatus" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids msgid "Bills" -msgstr "Facturen" +msgstr "Leveranciersfacturen" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter @@ -678,7 +678,7 @@ msgstr "Controle" #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method msgid "Control Policy" -msgstr "" +msgstr "Controlebeleid" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_stock_move_created_purchase_line_id @@ -894,6 +894,8 @@ msgid "" "If enabled, activates 3-way matching on vendor bills : the items must be " "received in order to pay the invoice." msgstr "" +"Indien geactiveerd dan wordt 3-weg controle actief op leveranciersfacturen. " +"De goederen moeten ontvangen zijn alvorens de factuur betaald kan worden." #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -915,7 +917,7 @@ msgstr "Inkomende producten" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Incoming Shipments" -msgstr "Inkomende leveringen" +msgstr "Ontvangsten" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id @@ -945,7 +947,7 @@ msgstr "Factuurregel" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Invoices and Incoming Shipments" -msgstr "Facturen en inkomende leveringen" +msgstr "Facturen en ontvangsten" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase @@ -1004,7 +1006,7 @@ msgstr "Blokkeer" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings_lock_confirmed_po msgid "Lock Confirmed Orders" -msgstr "Bevestigde orders locken" +msgstr "Bevestigde orders vastzetten" #. module: purchase #: code:addons/purchase/controllers/portal.py:56 @@ -1709,7 +1711,7 @@ msgstr "Retour boeken" #. module: purchase #: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock msgid "Schedule receivings earlier to avoid delays" -msgstr "" +msgstr "Plan ontvangsten eerder om vertragingen te voorkomen" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned @@ -1726,7 +1728,7 @@ msgstr "Inkooporder zoeken" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings_use_po_lead msgid "Security Lead Time for Purchase" -msgstr "" +msgstr "Veiligheid leveringstijd voor inkoop" #. module: purchase #: model:ir.model.fields,help:purchase.field_product_product_purchase_line_warn @@ -1993,7 +1995,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id msgid "This will determine operation type of incoming shipment" -msgstr "" +msgstr "Dit bepaald de verwerkingswijze van de ontvangst" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter @@ -2148,7 +2150,7 @@ msgstr "Leverancier" #: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons msgid "Vendor Bills" -msgstr "Facturen" +msgstr "Leveranciersfacturen" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_manage_vendor_price diff --git a/addons/purchase/i18n/pl.po b/addons/purchase/i18n/pl.po index f63ddb0efaa..abb8192a080 100644 --- a/addons/purchase/i18n/pl.po +++ b/addons/purchase/i18n/pl.po @@ -1648,7 +1648,7 @@ msgid "" msgstr "" "Wybór \"Ostrzeżenie\" spowoduje ostrzeżenie użytkownika informacją. Wybór " "\"Informacja blokująca\" spowoduje wyświetlenie wyjątku z tekstem informacji" -" i zablowowanie dalszego działania. Informację wpisz w następnym polu." +" i zablokowanie dalszego działania. Informację wpisz w następnym polu." #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form diff --git a/addons/purchase/i18n/sv.po b/addons/purchase/i18n/sv.po index e845b1e150f..79ee2fb992e 100644 --- a/addons/purchase/i18n/sv.po +++ b/addons/purchase/i18n/sv.po @@ -1,25 +1,22 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase -# -# Translators: +# msgid "" msgstr "" -"Project-Id-Version: Odoo 9.0\n" +"Project-Id-Version: Odoo Server 10.saas~18\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-08-18 14:07+0000\n" -"PO-Revision-Date: 2016-06-22 09:11+0000\n" -"Last-Translator: Martin Trigaux\n" -"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n" -"Language: sv\n" +"POT-Creation-Date: 2017-10-02 11:26+0000\n" +"PO-Revision-Date: 2017-10-02 11:26+0000\n" +"Language-Team: Swedish (https://www.transifex.com/odoo/teams/41243/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" +"Language: sv\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase -#: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" "<p>Dear\n" @@ -29,68 +26,192 @@ msgid "" " ${object.partner_id.name}\n" "% endif\n" ",</p><p>\n" -"Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or " -"'purchase order confirmation'} <strong>${object.name}</strong>\n" +"Here is, in attachment, a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} <strong>${object.name}</strong>\n" "% if object.partner_ref:\n" " with reference: ${object.partner_ref}\n" "% endif\n" "% if object.origin:\n" " (RFQ origin: ${object.origin})\n" "% endif\n" -"amounting <strong>${object.amount_total} ${object.currency_id.name}</" -"strong>\n" +"amounting in <strong>${object.amount_total} ${object.currency_id.name}</strong>\n" "from ${object.company_id.name}.\n" "</p>\n" "\n" -"<p>If you have any question, do not hesitate to contact us.</p>\n" +"<p>Do not hesitate to contact us, further you have any question.</p>\n" "<p>Best regards,</p>\n" +"<p style=\"color:#888888;\">\n" +"% if object.user_id and object.user_id.signature:\n" +" ${object.user_id.signature | safe}\n" +"% endif\n" +"</p>\n" msgstr "" #. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping +#: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"Creates the dropship Route and add more complex tests\n" -"-This installs the module stock_dropshipping." +"<p>Dear ${object.partner_id.name} \n" +"% if object.partner_id.parent_id:\n" +" (<i>${object.partner_id.parent_id.name}</i>)\n" +"% endif\n" +",</p>\n" +"<p>\n" +"Please find in attachment a <strong>${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} ${object.name}</strong>\n" +"% if object.partner_ref:\n" +" with reference: ${object.partner_ref}\n" +"% endif\n" +"% if object.origin:\n" +" (RFQ origin: ${object.origin})\n" +"% endif\n" +"amounting <strong>${object.amount_total} ${object.currency_id.name}</strong>\n" +"from ${object.company_id.name}.\n" +"</p>\n" +"\n" +"<p>You can reply to this email if you have any questions.</p>\n" +"<p>Thank you,</p>\n" msgstr "" #. module: purchase -#: code:addons/purchase/stock.py:81 +#: code:addons/purchase/models/stock.py:79 #, python-format msgid " Buy" -msgstr "Köp" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count msgid "# Purchases" -msgstr "# Inköp" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count +#: model:ir.model.fields,field_description:purchase.field_res_users_supplier_invoice_count msgid "# Vendor Bills" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count -msgid "# of Invoices" -msgstr "# fakturor" +msgid "# of Bills" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines msgid "# of Lines" -msgstr "# av rader" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count +#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_order_count msgid "# of Purchase Order" -msgstr "# av inköpsordrar" +msgstr "" #. module: purchase #: model:mail.template,subject:purchase.email_template_edi_purchase #: model:mail.template,subject:purchase.email_template_edi_purchase_done msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" -msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: purchase +#: model:mail.template,subject:purchase.mail_template_data_notification_email_purchase_order +msgid "${object.subject}" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "3-way matching" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_account_3way_match +msgid "3-way matching: purchases, receptions and bills" +msgstr "" + +#. module: purchase +#: model:mail.template,body_html:purchase.mail_template_data_notification_email_purchase_order +msgid "" +"<html>\n" +" <head></head>\n" +" <body style=\"margin: 0; padding: 0;\">\n" +" <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed\" summary=\"o_mail_notification\">\n" +" <tbody>\n" +"\n" +" <!-- HEADER -->\n" +" <tr>\n" +" <td align=\"center\" style=\"min-width: 590px;\">\n" +" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n" +" <tr>\n" +" <td valign=\"middle\">\n" +" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n" +" ${object.record_name}\n" +" </span>\n" +" </td>\n" +" <td valign=\"middle\" align=\"right\">\n" +" <img src=\"/logo.png\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${user.company_id.name}\">\n" +" </td>\n" +" </tr>\n" +" </table>\n" +" </td>\n" +" </tr>\n" +"\n" +" <!-- CONTENT -->\n" +" <tr>\n" +" <td align=\"center\" style=\"min-width: 590px;\">\n" +" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px;\">\n" +" <tbody>\n" +" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n" +" ${object.body | safe}\n" +" </td>\n" +" </tbody>\n" +" </table>\n" +" </td>\n" +" </tr>\n" +"\n" +" <!-- FOOTER -->\n" +" <tr>\n" +" <td align=\"center\" style=\"min-width: 590px;\">\n" +" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px;\">\n" +" <tr>\n" +" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n" +" ${user.company_id.name}<br/>\n" +" ${user.company_id.phone or ''}\n" +" </td>\n" +" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n" +" % if user.company_id.email:\n" +" <a href=\"mailto:${user.company_id.email}\" style=\"text-decoration:none; color: white;\">${user.company_id.email}</a><br/>\n" +" % endif\n" +" % if user.company_id.website:\n" +" <a href=\"${user.company_id.website}\" style=\"text-decoration:none; color: white;\">\n" +" ${user.company_id.website}\n" +" </a>\n" +" % endif\n" +" </td>\n" +" </tr>\n" +" </table>\n" +" </td>\n" +" </tr>\n" +" <tr>\n" +" <td align=\"center\">\n" +" Powered by <a href=\"https://www.odoo.com\">Odoo</a>.\n" +" </td>\n" +" </tr>\n" +" </tbody>\n" +" </table>\n" +" </body>\n" +" </html>\n" +" " +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +msgid "" +"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> " +"Cancelled</span>" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Amount</strong>" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -98,10 +219,15 @@ msgid "<strong>Date Req.</strong>" msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order +msgid "<strong>Date:</strong>" +msgstr "" + +#. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "<strong>Description</strong>" -msgstr "<strong>Beskrivning</strong>" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document @@ -110,11 +236,6 @@ msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Net Price</strong>" -msgstr "" - -#. module: purchase -#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Order Date:</strong>" msgstr "" @@ -124,111 +245,110 @@ msgid "<strong>Our Order Reference:</strong>" msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document -#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document -msgid "<strong>Qty</strong>" +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order +msgid "<strong>Product</strong>" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document -msgid "<strong>Shipping address:</strong>" +msgid "<strong>Qty</strong>" msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Taxes</strong>" +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order +msgid "<strong>Quantity</strong>" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Total Without Taxes</strong>" +#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document +msgid "<strong>Shipping address:</strong>" msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Total</strong>" -msgstr "<strong>Totalt</strong>" - -#. module: purchase -#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Unit Price</strong>" +msgid "<strong>Subtotal</strong>" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document -msgid "<strong>Your Order Reference</strong>" +msgid "<strong>Taxes</strong>" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id -msgid "Add Purchase Order" +#: model:ir.ui.view,arch_db:purchase.track_po_line_template +msgid "<strong>The ordered quantity has been updated.</strong>" msgstr "" #. module: purchase -#: model:res.groups,name:purchase.group_advance_bidding -msgid "Advance bidding process" -msgstr "Avancerat budförfarande" +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order +msgid "<strong>Total:</strong>" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition -msgid "Advanced Calls for Tenders" +#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Total</strong>" msgstr "" #. module: purchase -#: selection:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Advanced call for tender (choose products from different RFQ)" +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order +#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Unit Price</strong>" msgstr "" #. module: purchase -#: selection:purchase.config.settings,module_stock_dropshipping:0 -msgid "Allow suppliers to deliver directly to your customers" +#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Your Order Reference:</strong>" msgstr "" #. module: purchase -#: selection:purchase.config.settings,group_manage_vendor_price:0 -msgid "Allow using and importing vendor pricelists" +#: model:res.groups,name:purchase.group_warning_purchase +msgid "A warning can be set on a product or a customer (Purchase)" msgstr "" #. module: purchase -#: selection:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Allow using call for tenders to get quotes from multiple suppliers (advanced)" +#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id +msgid "Add Purchase Order" msgstr "" #. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method -msgid "Allows you to compute product cost price based on average cost." +#: code:addons/purchase/controllers/portal.py:53 +#, python-format +msgid "All" msgstr "" #. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom -msgid "" -"Allows you to select and maintain different units of measure for products." -msgstr "Tillåter val och underhåll av flera enheter på produkt." +#: selection:res.company,po_lock:0 +msgid "Allow to edit purchase orders" +msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "" -"An administrator can set up default Terms and conditions in your Company " -"settings." +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account +msgid "Allows you to specify an analytic account on purchase order lines." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_account_analytic_id #: model:ir.model.fields,field_description:purchase.field_purchase_report_account_analytic_id msgid "Analytic Account" -msgstr "Objektkonto" +msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting msgid "Analytic Accounting for Purchases" -msgstr "Objektredovisning för inköp" +msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration -msgid "Apply" -msgstr "Verkställ" +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_analytic_tag_ids +msgid "Analytic Tags" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_analytic_account_for_purchases +msgid "Analytic accounting for purchases" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve @@ -238,11 +358,6 @@ msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Approve Order" -msgstr "Godkänn order" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids -msgid "Associated Procurements" msgstr "" #. module: purchase @@ -260,7 +375,17 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average msgid "Average Price" -msgstr "Snittpris" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_default_purchase_method +msgid "Bill Control" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines +msgid "Bill Lines" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced @@ -268,71 +393,85 @@ msgid "Billed Qty" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:717 code:addons/purchase/stock.py:75 -#: model:stock.location.route,name:purchase.route_warehouse0_buy -#, python-format -msgid "Buy" -msgstr "Köp" +#: model:ir.ui.view,arch_db:purchase.track_po_line_template +msgid "Billed Quantity:" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id -msgid "Buy rule" +#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status +msgid "Billing Status" msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar -msgid "Calendar View" -msgstr "Kalendervy" +#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids +msgid "Bills" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Bills Received" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition -msgid "Calls for Tenders" +#: selection:product.template,purchase_line_warn:0 +#: selection:res.partner,purchase_warn:0 +msgid "Blocking Message" +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/stock.py:73 +#: model:stock.location.route,name:purchase.route_warehouse0_buy +#, python-format +msgid "Buy" msgstr "" #. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition +#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id +msgid "Buy rule" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" -"Calls for tenders are used when you want to generate requests for quotations " -"to several vendors for a given set of products.\n" -"You can configure per product if you directly do a Request for Quotation to " -"one vendor or if you want a Call for Tenders to compare offers from several " -"vendors." +"By default, vendor prices can be set manually in the product detail form. If" +" your vendors provide you with pricelist files, this option allows you to " +"easily import them into the system from ‘Purchase > Vendor Pricelists’ menu." msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_ok -#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_ok -#: model:ir.ui.view,arch_db:purchase.product_template_search_view_purchase -msgid "Can be Purchased" -msgstr "Kan köpas" +#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar +msgid "Calendar View" +msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:733 -#, python-format +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" -"Can not cancel a procurement related to a purchase order. Please cancel the " -"purchase order first." +"Calls for tenders are used when you want to generate requests for quotations" +" to several vendors for a given set of products. You can configure per " +"product if you directly do a Request for Quotation to one vendor or if you " +"want a Call for Tenders to compare offers from several vendors." msgstr "" #. module: purchase -#: code:addons/purchase/stock.py:78 +#: code:addons/purchase/models/stock.py:76 #, python-format msgid "Can't find any generic Buy route." msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form -#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration msgid "Cancel" -msgstr "Avbryt" +msgstr "" #. module: purchase +#: code:addons/purchase/controllers/portal.py:55 #: selection:purchase.order,state:0 selection:purchase.report,state:0 +#, python-format msgid "Cancelled" -msgstr "Avbruten" +msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:612 +#: code:addons/purchase/models/purchase.py:737 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" @@ -343,11 +482,6 @@ msgid "Click here to record a vendor bill." msgstr "" #. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "Click to create a draft invoice." -msgstr "" - -#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action msgid "" "Click to create a quotation that will be converted into a purchase order." @@ -359,7 +493,13 @@ msgid "Click to create a request for quotation." msgstr "" #. module: purchase +#: model:ir.actions.act_window,help:purchase.action_invoice_pending +msgid "Click to create a vendor bill." +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased +#: model:ir.actions.act_window,help:purchase.product_product_action msgid "Click to define a new product." msgstr "" @@ -369,19 +509,14 @@ msgid "Click to record a vendor bill related to this purchase." msgstr "" #. module: purchase -#: model:web.tip,description:purchase.purchase_tip_1 -msgid "Click to scrap products." -msgstr "" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id msgid "Commercial Entity" -msgstr "Kommersiell entitet" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_res_company msgid "Companies" -msgstr "Bolag" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_company_id @@ -389,29 +524,28 @@ msgstr "Bolag" #: model:ir.model.fields,field_description:purchase.field_purchase_report_company_id #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Company" -msgstr "Företag" +msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:254 +#: code:addons/purchase/models/purchase.py:313 #, python-format msgid "Compose Email" -msgstr "Skriv e-post" +msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config msgid "Configuration" -msgstr "Konfiguration" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration -#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration msgid "Configure Purchases" -msgstr "Konfigurera inköp" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Confirm Order" -msgstr "Bekräfta order" +msgstr "" #. module: purchase #: selection:res.company,po_double_validation:0 @@ -419,6 +553,16 @@ msgid "Confirm purchase orders in one step" msgstr "" #. module: purchase +#: selection:res.company,po_lock:0 +msgid "Confirmed purchase orders are not editable" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_control msgid "Control" msgstr "" @@ -426,63 +570,72 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method -msgid "Control Purchase Bills" +msgid "Control Policy" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method -msgid "Costing Methods" +#: model:ir.model.fields,field_description:purchase.field_stock_move_created_purchase_line_id +msgid "Created Purchase Order Line" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid msgid "Created by" -msgstr "Skapad av" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date msgid "Created on" -msgstr "Skapad den" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_currency_id #: model:ir.model.fields,field_description:purchase.field_purchase_report_currency_id +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_company_currency_id msgid "Currency" -msgstr "Valuta" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve msgid "Date Approved" -msgstr "Datum godkänd" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_report_date_order msgid "Date on which this document has been created" -msgstr "Datum när detta dokument blev skapat" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass msgid "Days to Deliver" -msgstr "Dagar för att leverera" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_delay msgid "Days to Validate" -msgstr "Dagar för att godkänna" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Define your terms and conditions ..." +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id msgid "Deliver To" -msgstr "Leverera till" +msgstr "" + +#. module: purchase +#: selection:res.config.settings,default_purchase_method:0 +msgid "Delivered quantities" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Deliveries & Invoices" -msgstr "Leveranser och fakturor" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_date_order @@ -495,7 +648,12 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name msgid "Description" -msgstr "Beskrivning" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "Description for Vendors" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage @@ -503,17 +661,16 @@ msgid "Destination Location Type" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name #: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name msgid "Display Name" -msgstr "Visa namn" +msgstr "" #. module: purchase #: selection:purchase.report,state:0 msgid "Done" -msgstr "Klar" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount @@ -521,9 +678,9 @@ msgid "Double validation amount" msgstr "" #. module: purchase -#: selection:purchase.order,state:0 -msgid "Draft PO" -msgstr "Preleminär PO" +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_dest_ids +msgid "Downstream Moves" +msgstr "" #. module: purchase #: selection:purchase.report,state:0 @@ -536,20 +693,14 @@ msgid "Drop Ship Address" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_stock_dropshipping msgid "Dropshipping" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_mail_compose_message msgid "Email composition wizard" -msgstr "E-postredigeringsguide" - -#. module: purchase -#: model:ir.model,name:purchase.model_survey_mail_compose_message -#, fuzzy -msgid "Email composition wizard for Survey" -msgstr "E-postredigeringsguide" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id @@ -559,16 +710,32 @@ msgid "" msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Expected Date" +msgstr "" + +#. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Extended Filters" -msgstr "Utökade filter" +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/purchase.py:577 +#, python-format +msgid "Extra line with %s " +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id #: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Fiscal Position" -msgstr "Skatteregion" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Future Activities" +msgstr "" #. module: purchase #: selection:res.company,po_double_validation:0 @@ -576,8 +743,8 @@ msgid "Get 2 levels of approvals to confirm a purchase order" msgstr "" #. module: purchase -#: model:web.tip,description:purchase.purchase_tip_3 -msgid "Get all the shipments related to this order." +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Get warnings in orders for products or vendors" msgstr "" #. module: purchase @@ -590,7 +757,7 @@ msgstr "" #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Group By" -msgstr "Gruppera efter" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search @@ -598,47 +765,49 @@ msgid "Hide cancelled lines" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_id +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "How to import" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id #: model:ir.model.fields,field_description:purchase.field_purchase_report_id msgid "ID" -msgstr "ID" +msgstr "" #. module: purchase -#: model:web.tip,description:purchase.purchase_tip_2 +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" -"If a product has been broken or damaged during the transport, you can scrap " -"it with this button." +"If enabled, activates 3-way matching on vendor bills : the items must be " +"received in order to pay the invoice." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:186 -#, python-format -msgid "In order to delete a purchase order, you must cancel it first." +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Import vendor pricelists" msgstr "" #. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_advance_purchase_requisition -msgid "" -"In the process of a public tendering, you can compare the tender lines and " -"choose for each requested product which quantity you will buy from each bid." +#: code:addons/purchase/models/purchase.py:206 +#, python-format +msgid "In order to delete a purchase order, you must cancel it first." msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move msgid "Incoming Products" -msgstr "Inkommande Produkter" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Incoming Shipments" -msgstr "Inkommande leveranser" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id msgid "Incoterm" -msgstr "Incoterm" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_incoterm_id @@ -650,65 +819,56 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_account_invoice msgid "Invoice" -msgstr "Faktura" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_account_invoice_line msgid "Invoice Line" -msgstr "Fakturarad" - -#. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines -msgid "Invoice Lines" -msgstr "Fakturarader" - -#. module: purchase -#: selection:purchase.order,invoice_status:0 -msgid "Invoice Received" -msgstr "Faktura mottagen" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status -msgid "Invoice Status" -msgstr "Faktura Status" +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Invoices and Incoming Shipments" +msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter -msgid "Invoiced" -msgstr "Fakturerad" +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Invoicing" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids -#: model:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Invoices" -msgstr "Fakturor" +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_is_installed_sale +msgid "Is Installed Sale" +msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Invoices and Incoming Shipments" -msgstr "Fakturor och inkommande leveranser" +#: model:ir.model.fields,field_description:purchase.field_purchase_order_is_shipped +msgid "Is Shipped" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings___last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update #: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update #: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update msgid "Last Modified on" -msgstr "Senast redigerad" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid msgid "Last Updated by" -msgstr "Senast uppdaterad av" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date msgid "Last Updated on" -msgstr "Senast uppdaterad" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Late Activities" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation @@ -716,57 +876,113 @@ msgid "Levels of Approvals" msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration -msgid "Location & Warehouse" -msgstr "Plats och lager" +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation +msgid "Levels of Approvals *" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Lock Bills" +msgid "Lock" msgstr "" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_lock_confirmed_po +msgid "Lock Confirmed Orders" +msgstr "" + +#. module: purchase +#: code:addons/purchase/controllers/portal.py:56 #: selection:purchase.order,state:0 +#, python-format msgid "Locked" msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Logistics" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"Make sure you only pay bills for which you received the goods you ordered" +msgstr "" + +#. module: purchase #: model:res.groups,name:purchase.group_manage_vendor_price msgid "Manage Vendor Price" msgstr "" #. module: purchase -#: selection:purchase.config.settings,group_manage_vendor_price:0 -msgid "Manage vendor price on the product form" +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Manage your purchase agreements (call for tenders, blanket orders)" msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_purchase_manager msgid "Manager" -msgstr "Chef" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Managers must approve orders" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Manual Invoices" -msgstr "Manuella fakturor" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company_po_lead +#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lead msgid "" "Margin of error for vendor lead times. When the system generates Purchase " -"Orders for procuring products, they will be scheduled that many days earlier " -"to cope with unexpected vendor delays." +"Orders for procuring products, they will be scheduled that many days earlier" +" to cope with unexpected vendor delays." +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_res_config_settings_use_po_lead +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock +msgid "" +"Margin of error for vendor lead times. When the system generates Purchase " +"Orders for reordering products,they will be scheduled that many days earlier" +" to cope with unexpected vendor delays." +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn_msg +#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn_msg +msgid "Message for Purchase Order" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn_msg +#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn_msg +msgid "Message for Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_double_validation_amount +msgid "Minimum Amount" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_warehouse_orderpoint +msgid "Minimum Inventory Rule" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount +#: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation_amount msgid "Minimum amount for which a double validation is required" msgstr "" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases msgid "Monthly Purchases" -msgstr "Månatliga inköp" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_rfq @@ -776,36 +992,59 @@ msgid "" msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter -msgid "New Mail" -msgstr "Ny post" +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock +msgid "Move forward expected delivery dates by" +msgstr "" #. module: purchase -#: selection:purchase.config.settings,group_product_variant:0 -msgid "No variants on products" +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "My Activities" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:893 +#: code:addons/purchase/controllers/portal.py:44 #, python-format -msgid "" -"No vendor associated to product %s. Please set one to fix this procurement." +msgid "Name" msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter -msgid "Not Invoiced" -msgstr "Ej fakturerat" +#: code:addons/purchase/controllers/portal.py:43 +#, python-format +msgid "Newest" +msgstr "" #. module: purchase #: selection:purchase.order,invoice_status:0 -msgid "Not purchased" +msgid "No Bill to Receive" +msgstr "" + +#. module: purchase +#: selection:product.template,purchase_line_warn:0 +#: selection:res.partner,purchase_warn:0 +msgid "No Message" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "No longer edit orders once confirmed" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_line_product_image +msgid "" +"Non-stored related field to allow portal user to see the image of the " +"product he has ordered" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Notes" -msgstr "Anteckningar" +msgstr "" + +#. module: purchase +#: selection:purchase.order,invoice_status:0 +msgid "Nothing to Bill" +msgstr "" #. module: purchase #: selection:product.template,purchase_method:0 @@ -816,8 +1055,8 @@ msgstr "" #: model:ir.model.fields,help:purchase.field_product_product_purchase_method #: model:ir.model.fields,help:purchase.field_product_template_purchase_method msgid "" -"On ordered quantities: Invoice this product based on ordered quantities.\n" -"On received quantities: Invoice this product based on received quantity." +"On ordered quantities: control bills based on ordered quantities.\n" +"On received quantities: control bills based on received quantity." msgstr "" #. module: purchase @@ -826,60 +1065,76 @@ msgid "On received quantities" msgstr "" #. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_order_approval +msgid "Order Approval" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_order #: model:ir.model.fields,field_description:purchase.field_purchase_report_date_order +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Order Date" -msgstr "Orderdatum" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line msgid "Order Lines" -msgstr "Kundorderrader" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Order Month" -msgstr "Ordermånad" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_name #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Order Reference" -msgstr "Orderreferens" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_state msgid "Order Status" -msgstr "Orderstatus" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Order of Day" -msgstr "Dagens ordrar" +msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search -msgid "Orders" -msgstr "Ordrar" +#: model:ir.ui.view,arch_db:purchase.track_po_line_template +msgid "Ordered Quantity:" +msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_mail_mail -msgid "Outgoing Mails" -msgstr "Utgående e-post" +#: selection:res.config.settings,default_purchase_method:0 +msgid "Ordered quantities" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_orderpoint_id +msgid "Orderpoint" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Orders" +msgstr "" #. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase_done msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "IO_${(object.name or '').replace('/','_')}" +msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_res_partner #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id msgid "Partner" -msgstr "Företag" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id @@ -893,15 +1148,15 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id -msgid "Payment Term" -msgstr "Betalningsvillkor" +msgid "Payment Terms" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ #: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference #: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference msgid "Price Difference Account" -msgstr "Prisskillnadskonto" +msgstr "" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier @@ -909,29 +1164,24 @@ msgid "Price Per Vendor" msgstr "" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "Prislistor" - -#. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Print RFQ" -msgstr "Skriv OFF" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "Inköp" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id msgid "Procurement Group" -msgstr "Anskaffningsgrupp" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_procurement_group +msgid "Procurement Requisition" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_procurement_rule msgid "Procurement Rule" -msgstr "Anskaffningsregel" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_product_product @@ -940,80 +1190,82 @@ msgstr "Anskaffningsregel" #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_id #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Product" -msgstr "Produkt" +msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase msgid "Product Categories" -msgstr "Produktkategorier" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_product_category #: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product Category" -msgstr "Produktkategori" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_image +msgid "Product Image" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_unit_quantity msgid "Product Quantity" -msgstr "Product Quantity" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_product_template #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_tmpl_id msgid "Product Template" -msgstr "Produktmall" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom msgid "Product Unit of Measure" -msgstr "Produktens måttenhet" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant +#: model:ir.actions.act_window,name:purchase.product_product_action +#: model:ir.ui.menu,name:purchase.product_product_menu msgid "Product Variants" -msgstr "Variant" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Products" -msgstr "Produkter" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard msgid "Products Value" -msgstr "Varuvärde" - -#. module: purchase -#: selection:purchase.config.settings,group_product_variant:0 -msgid "" -"Products can have several attributes, defining variants (Example: size, " -"color,...)" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,group_uom:0 -msgid "Products have only one unit of measure (easier)" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company_po_double_validation +#: model:ir.model.fields,help:purchase.field_res_config_settings_po_double_validation msgid "Provide a double validation mechanism for purchases" msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management +#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Purchase" -msgstr "Inköp" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_module_purchase_requisition +msgid "Purchase Agreements" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all msgid "Purchase Analysis" -msgstr "Inköpsanalys" +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all @@ -1024,24 +1276,38 @@ msgid "" msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account +msgid "Purchase Analytics" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "Purchase Bills" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company_po_lead +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lead msgid "Purchase Lead Time" -msgstr "Leverantörens ledtid" +msgstr "" #. module: purchase -#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order +#: code:addons/purchase/controllers/portal.py:54 +#: model:ir.actions.report,name:purchase.action_report_purchase_order #: model:ir.model,name:purchase.model_purchase_order #: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_id -#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_id +#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_warn +#: model:ir.model.fields,field_description:purchase.field_res_users_purchase_warn +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.purchase_order_graph #: model:ir.ui.view,arch_db:purchase.purchase_order_pivot #: model:ir.ui.view,arch_db:purchase.purchase_order_tree -#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration #: selection:purchase.order,state:0 selection:purchase.report,state:0 #: model:res.request.link,name:purchase.req_link_purchase_order +#, python-format msgid "Purchase Order" -msgstr "Inköpsorder" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -1056,49 +1322,70 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line #: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_line_id -#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_line_id +#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_line_warn +#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_line_warn #: model:ir.model.fields,field_description:purchase.field_stock_move_purchase_line_id #: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Purchase Order Line" -msgstr "Inköpsorderrad" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree msgid "Purchase Order Lines" -msgstr "Inköpsorderrader" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_company_po_lock +msgid "Purchase Order Modification" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_po_lock +msgid "Purchase Order Modification *" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_res_company_po_lock +#: model:ir.model.fields,help:purchase.field_res_config_settings_po_lock +msgid "" +"Purchase Order Modification used when you want to purchase order editable " +"after confirm" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_form_action +#: model:ir.actions.act_window,name:purchase.purchase_order_action_generic #: model:ir.model.fields,field_description:purchase.field_stock_picking_purchase_id #: model:ir.ui.menu,name:purchase.menu_purchase_form_action +#: model:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase +#: model:ir.ui.view,arch_db:purchase.portal_my_home_purchase +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Orders" -msgstr "Inköpsordrar" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +msgid "Purchase Orders #" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_graph #: model:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Orders Statistics" -msgstr "Inköpsorderstatistik" +msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:614 -#, python-format -msgid "Purchase order line deleted." +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Purchase orders that have been invoiced." msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Purchase orders that include lines not invoiced." -msgstr "Beställningar som inkluderar rader som inte är fakturerade." - -#. module: purchase -#: selection:purchase.config.settings,module_purchase_requisition:0 -msgid "" -"Purchase propositions trigger draft purchase orders to a single supplier" msgstr "" #. module: purchase @@ -1109,19 +1396,21 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation msgid "Purchase-Standard Price" -msgstr "Standardpris Inköp" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree +#: model:ir.ui.menu,name:purchase.menu_purchase_root #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons #: model:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from +#: model:ir.ui.view,arch_db:purchase.view_warehouse_orderpoint_purchase_form msgid "Purchases" -msgstr "Inköp" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchases Orders" -msgstr "Inköpsorder" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id @@ -1131,30 +1420,40 @@ msgid "" msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Quantities billed by vendors" +msgstr "" + +#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty msgid "Quantity" -msgstr "Antal" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Quotations" -msgstr "Offerter" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +msgid "RFQ" +msgstr "" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_approved msgid "RFQ Approved" -msgstr "OFF godkänd" +msgstr "" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed msgid "RFQ Confirmed" -msgstr "OFF bekräftad" +msgstr "" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_done msgid "RFQ Done" -msgstr "OFF klar" +msgstr "" #. module: purchase #: selection:purchase.order,state:0 selection:purchase.report,state:0 @@ -1164,32 +1463,32 @@ msgstr "" #. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "OFF_${(object.name or '').replace('/','_')}" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" -msgstr "OFF och inköp" - -#. module: purchase -#: model:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "Re-Print RFQ" -msgstr "Skriv ut OFF igen" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Re-Send RFQ by Email" -msgstr "Återskicka OFF per e-post" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Receive Products" -msgstr "Ta emot produkter" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received msgid "Received Qty" -msgstr "Received Qty" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.track_po_line_template +msgid "Received Quantity:" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_open_picking @@ -1202,18 +1501,18 @@ msgstr "" #: model:ir.ui.view,arch_db:purchase.purchase_order_tree #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Reference" -msgstr "Referens" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom msgid "Reference Unit of Measure" -msgstr "Referensenhet" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_origin msgid "" -"Reference of the document that generated this purchase order request (e.g. a " -"sale order or an internal procurement request)" +"Reference of the document that generated this purchase order request (e.g. a" +" sales order)" msgstr "" #. module: purchase @@ -1225,11 +1524,16 @@ msgid "" msgstr "" #. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation +#: model:ir.ui.menu,name:purchase.purchase_report +msgid "Reporting" +msgstr "" + +#. module: purchase +#: model:ir.actions.report,name:purchase.report_purchase_quotation #: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Request for Quotation" -msgstr "Offertförfrågan" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -1237,66 +1541,100 @@ msgid "Request for Quotation #" msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "Request your vendors to deliver to your customers" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq msgid "Requests for Quotation" -msgstr "Offertförfrågningar" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids msgid "Reservation" -msgstr "Reservation" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_create_uid #: model:ir.model.fields,field_description:purchase.field_purchase_report_user_id #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Responsible" -msgstr "Ansvarig" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_return_picking +msgid "Return Picking" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock +msgid "Schedule receivings earlier to avoid delays" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned msgid "Scheduled Date" -msgstr "Planerat datum" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Search Purchase Order" -msgstr "Sök Inköpsorder" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_use_po_lead +msgid "Security Lead Time for Purchase" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_product_product_purchase_line_warn +#: model:ir.model.fields,help:purchase.field_product_template_purchase_line_warn +#: model:ir.model.fields,help:purchase.field_res_partner_purchase_warn +#: model:ir.model.fields,help:purchase.field_res_users_purchase_warn +msgid "" +"Selecting the \"Warning\" option will notify user with the message, " +"Selecting \"Blocking Message\" will throw an exception with the message and " +"block the flow. The Message has to be written in the next field." +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Send PO by Email" -msgstr "Skicka PO per e-post" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Send RFQ by Email" -msgstr "Skicka OFF per e-post" +msgstr "" #. module: purchase -#: selection:purchase.config.settings,group_costing_method:0 -msgid "Set a fixed cost price on each product" +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_sequence +msgid "Sequence" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_account +msgid "Set analytic accounts in purchase orders" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form -msgid "" -"Set a purchase order as done if you don't want to receive vendor bills " -"anymore for this purchase order." +msgid "Set date to all order lines" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Set to Draft" -msgstr "Sätt till utkast" +msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_general_settings msgid "Settings" -msgstr "Inställningar" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1304,20 +1642,14 @@ msgid "Shipment" msgstr "" #. module: purchase -#: selection:purchase.config.settings,group_advance_purchase_requisition:0 -msgid "Simple call for tender (only choose from one RFQ)" -msgstr "" - -#. module: purchase -#: selection:purchase.config.settings,group_uom:0 -msgid "" -"Some products may be sold/puchased in different units of measure (advanced)" +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Show all records which has next action date is before today" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_origin msgid "Source Document" -msgstr "Källdokument" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_state @@ -1325,49 +1657,45 @@ msgstr "Källdokument" #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Status" -msgstr "Status" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_move msgid "Stock Move" -msgstr "Lagerflytt" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Stock Moves" -msgstr "Lagerrörelser" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal msgid "Subtotal" -msgstr "Deltotal" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id +#: model:ir.model.fields,field_description:purchase.field_res_users_property_purchase_currency_id msgid "Supplier Currency" msgstr "" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -msgid "Supplier Pricelist" -msgstr "Leverantörsprislista" - -#. module: purchase -#: selection:purchase.config.settings,module_stock_dropshipping:0 -msgid "Suppliers always deliver to your warehouse(s)" -msgstr "" - -#. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax msgid "Tax" -msgstr "Skatt" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Taxes" -msgstr "Skatter" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order +msgid "Taxes:" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage @@ -1377,18 +1705,38 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_notes msgid "Terms and Conditions" -msgstr "Villkor" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_website_url +msgid "The full URL to access the document through the website." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.product_product_action +msgid "" +"The product form contains detailed information to improve the\n" +" purchase process: prices, procurement logistics, accounting data,\n" +" available vendors, etc." +msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "" "The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" +" purchase process: prices, procurement logistics, accounting data,\n" " available vendors, etc." msgstr "" #. module: purchase +#: code:addons/purchase/models/purchase.py:649 +#, python-format +msgid "" +"The quantities on your purchase order indicate less than billed. You should " +"ask for a refund. " +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_rfq msgid "" "The quotation contains the history of the discussion/negotiation\n" @@ -1400,12 +1748,19 @@ msgstr "" #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order msgid "" "The request for quotation is the first step of the purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" +" converted into a purchase order, you will be able to control the receipt\n" " of the products and the vendor bill." msgstr "" #. module: purchase +#: code:addons/purchase/models/purchase.py:878 +#, python-format +msgid "" +"There is no vendor associated to the product %s. Please define a vendor for " +"this product." +msgstr "" + +#. module: purchase #: model:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ msgid "" "This account will be used to value price difference between purchase price " @@ -1419,67 +1774,115 @@ msgid "" "This account will be used to value price difference between purchase price " "and cost price." msgstr "" -"Detta konto kommer att användas för att värdera prisskillnaden mellan " -"inköpspris och självkostnadspris." + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"This adds a dropshipping route to apply on products in order to request your" +" vendors to deliver to your customers. A product to dropship will generate a" +" purchase request for quotation once the sales order confirmed. This is a " +"on-demand flow. The requested delivery address will be the customer delivery" +" address and not your warehouse." +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "This changes the scheduled date of all order lines to the given date" +msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id +#: model:ir.model.fields,help:purchase.field_res_users_property_purchase_currency_id msgid "" "This currency will be used, instead of the default one, for purchases from " "the current partner" msgstr "" #. module: purchase +#: model:ir.model.fields,help:purchase.field_res_config_settings_default_purchase_method +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase +msgid "" +"This default value is applied to any new product created. This can be " +"changed in the product detail form." +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "This note will show up on purchase orders." +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/account_invoice.py:203 +#, python-format +msgid "This vendor bill has been created from: %s" +msgstr "" + +#. module: purchase +#: code:addons/purchase/models/account_invoice.py:217 +#, python-format +msgid "This vendor bill has been modified from: %s" +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order msgid "This vendor has no purchase order. Click to create a new RfQ." msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id -msgid "This will determine picking type of incoming shipment" +msgid "This will determine operation type of incoming shipment" msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "To Approve" -msgstr "Att godkänna" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Today Activities" +msgstr "" #. module: purchase +#: code:addons/purchase/controllers/portal.py:45 #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_total #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_total +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_orders +#, python-format msgid "Total" -msgstr "Totalt" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total msgid "Total Price" -msgstr "Totalt pris" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_tree msgid "Total Untaxed amount" -msgstr "Totalt ex moms" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_tree msgid "Total amount" -msgstr "Totalt belopp" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking msgid "Transfer" -msgstr "Överföring" +msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:300 +#: code:addons/purchase/models/purchase.py:362 #, python-format msgid "" -"Unable to cancel purchase order %s as some receptions have already been done." +"Unable to cancel purchase order %s as some receptions have already been " +"done." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:303 +#: code:addons/purchase/models/purchase.py:365 #, python-format msgid "" "Unable to cancel this purchase order. You must first cancel related vendor " @@ -1489,40 +1892,48 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit msgid "Unit Price" -msgstr "Unit Price" +msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "Måttenhetskategorier" +msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_uom -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" -msgstr "Enhet" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Unlock" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Unread Messages" +msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_tree msgid "Untaxed" -msgstr "Före skatt" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed msgid "Untaxed Amount" -msgstr "Belopp ex. moms" +msgstr "" #. module: purchase -#: selection:purchase.config.settings,group_costing_method:0 -msgid "Use a 'Fixed', 'Real' or 'Average' price costing method" +#: model:ir.ui.view,arch_db:purchase.portal_my_purchase_order +msgid "Untaxed Amount:" msgstr "" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_invoice_pending msgid "" "Use this menu to control the invoices to be received from your\n" -" vendor. When registering a new bill, set the purchase order\n" +" vendors. When registering a new bill, set the purchase order\n" " and Odoo will fill the bill automatically according to ordered\n" " or received quantities." msgstr "" @@ -1532,21 +1943,19 @@ msgstr "" msgid "" "Use this menu to search within your purchase orders by\n" " references, vendor, products, etc. For each purchase order,\n" -" you can track the related discussion with the vendor, " -"control\n" +" you can track the related discussion with the vendor, control\n" " the products received and control the vendor bills." msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_purchase_user msgid "User" -msgstr "Användare" +msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document -#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document -msgid "VAT:" -msgstr "Moms:" +#: model:ir.model.fields,help:purchase.field_res_config_settings_company_currency_id +msgid "Utility field to express amount currency" +msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id @@ -1563,23 +1972,26 @@ msgstr "" #: model:ir.actions.act_window,name:purchase.action_invoice_pending #: model:ir.actions.act_window,name:purchase.purchase_open_invoice #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice +#: model:ir.ui.view,arch_db:purchase.purchase_order_form #: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons msgid "Vendor Bills" msgstr "" #. module: purchase -#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons -msgid "Vendor Bills." +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_manage_vendor_price +#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase +msgid "Vendor Pricelists" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price -msgid "Vendor Price" +#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref +msgid "Vendor Reference" msgstr "" #. module: purchase -#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref -msgid "Vendor Reference" +#: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name +#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "Vendors" msgstr "" #. module: purchase @@ -1597,26 +2009,53 @@ msgid "Volume" msgstr "" #. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: selection:purchase.order,invoice_status:0 -msgid "Waiting Invoices" +msgid "Waiting Bills" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse #: model:ir.model.fields,field_description:purchase.field_purchase_report_picking_type_id msgid "Warehouse" -msgstr "Lager" +msgstr "" #. module: purchase -#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "När produkter köps in, kan de levereras till detta lager" +#: selection:product.template,purchase_line_warn:0 +#: selection:res.partner,purchase_warn:0 +msgid "Warning" +msgstr "" #. module: purchase -#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant -msgid "" -"Work with product variant allows you to define some variant of the same " -"products, an ease the product management in the ecommerce for example" +#: code:addons/purchase/models/purchase.py:268 +#: code:addons/purchase/models/purchase.py:808 +#, python-format +msgid "Warning for %s" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons +msgid "Warning on the Purchase Order" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_product_supplier_inherit +msgid "Warning when Purchasing this Product" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_config_settings_group_warning_purchase +msgid "Warnings" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_website_url +msgid "Website URL" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply +msgid "When products are bought, they can be delivered to this warehouse" msgstr "" #. module: purchase @@ -1627,6 +2066,14 @@ msgid "" msgstr "" #. module: purchase +#: model:ir.actions.act_window,help:purchase.product_product_action +msgid "" +"You must define a product for everything you purchase, whether\n" +" it's a physical product, a consumable or services you buy to\n" +" subcontractors." +msgstr "" + +#. module: purchase #: model:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "" "You must define a product for everything you purchase, whether\n" @@ -1635,75 +2082,17 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:335 +#: code:addons/purchase/models/purchase.py:395 #, python-format msgid "You must set a Vendor Location for this partner %s" msgstr "" #. module: purchase -#: model:ir.model,name:purchase.model_purchase_config_settings -msgid "purchase.config.settings" -msgstr "purchase.config.settings" - -#~ msgid "Action Needed" -#~ msgstr "Åtgärd krävs" - -#~ msgid "Analytic accounting for purchases" -#~ msgstr "Objektredovisning för inköp" - -#~ msgid "Date of the last message posted on the record." -#~ msgstr "Datum för senast publicerade meddelandet i loggen." - -#~ msgid "Expected Date" -#~ msgstr "Förväntat datum" - -#~ msgid "Followers" -#~ msgstr "Följare" - -#~ msgid "Followers (Channels)" -#~ msgstr "Följare (Kanaler)" - -#~ msgid "Followers (Partners)" -#~ msgstr "Följare (Partners)" - -#~ msgid "If checked new messages require your attention." -#~ msgstr "Om ikryssad nya meddelanden som kräver din uppmärksamhet" - -#~ msgid "Incoming Shipments to Invoice" -#~ msgstr "Inkommande leveranser att fakturera" - -#~ msgid "Is Follower" -#~ msgstr "Är följare" - -#~ msgid "Last Message Date" -#~ msgstr "Senast meddelandedatum" - -#~ msgid "Messages" -#~ msgstr "Meddelanden" - -#~ msgid "Messages and communication history" -#~ msgstr "Meddelande- och kommunikationshistorik" - -#~ msgid "Number of Actions" -#~ msgstr "Antalet åtgärder" - -#~ msgid "Number of messages which requires an action" -#~ msgstr "Antal meddelanden som kräver en åtgärd" - -#~ msgid "Number of unread messages" -#~ msgstr "Antalet olästa meddelanden" - -#~ msgid "Published" -#~ msgstr "Publicerad" - -#~ msgid "Unread Messages" -#~ msgstr "Olästa meddelanden" - -#~ msgid "Website Messages" -#~ msgstr "Webbplatsmeddelanden" - -#~ msgid "Website communication history" -#~ msgstr "Webbplatsens kommunikationshistorik" +#: model:ir.ui.view,arch_db:purchase.res_config_settings_view_form_stock +msgid "days" +msgstr "" -#~ msgid "account.config.settings" -#~ msgstr "account.config.settings" +#. module: purchase +#: model:ir.model,name:purchase.model_res_config_settings +msgid "res.config.settings" +msgstr "" |