diff options
| author | Odoo Translation Bot <c3p@odoo.com> | 2021-02-21 00:19:55 +0100 |
|---|---|---|
| committer | Odoo Translation Bot <c3p@odoo.com> | 2021-02-21 00:19:55 +0100 |
| commit | e5d0cc6ff14d731f3b9fc5b8a446fab5d8e9990e (patch) | |
| tree | c0e22984abf967eaa85551609720d2467c8e57e3 /addons/purchase_stock | |
| parent | adf3d039acbac60b7ea7e6ab0ea8fdd9f940c3b2 (diff) | |
[I18N] Update translation terms from Transifex
Diffstat (limited to 'addons/purchase_stock')
| -rw-r--r-- | addons/purchase_stock/i18n/bn.po | 778 | ||||
| -rw-r--r-- | addons/purchase_stock/i18n/et.po | 6 | ||||
| -rw-r--r-- | addons/purchase_stock/i18n/eu.po | 789 | ||||
| -rw-r--r-- | addons/purchase_stock/i18n/it.po | 12 | ||||
| -rw-r--r-- | addons/purchase_stock/i18n/pt_BR.po | 2 | ||||
| -rw-r--r-- | addons/purchase_stock/i18n/sl.po | 794 | ||||
| -rw-r--r-- | addons/purchase_stock/i18n/sv.po | 86 | ||||
| -rw-r--r-- | addons/purchase_stock/i18n/zh_CN.po | 16 |
8 files changed, 2430 insertions, 53 deletions
diff --git a/addons/purchase_stock/i18n/bn.po b/addons/purchase_stock/i18n/bn.po new file mode 100644 index 00000000000..57d477f14d5 --- /dev/null +++ b/addons/purchase_stock/i18n/bn.po @@ -0,0 +1,778 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_stock +# +# Translators: +# Majedul islam <majed.rifat@gmail.com>, 2021 +# Abu Zafar <azmikbal@gmail.com>, 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: Abu Zafar <azmikbal@gmail.com>, 2021\n" +"Language-Team: Bengali (https://www.transifex.com/odoo/teams/41243/bn/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: bn\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit +msgid "% On-Time Delivery" +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/purchase.py:0 +#, python-format +msgid "<p>Corresponding receipt not found.</p>" +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/purchase.py:0 +#, python-format +msgid "" +"<p>Those dates couldn’t be modified accordingly on the receipt %s which had " +"already been validated.</p>" +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/purchase.py:0 +#, python-format +msgid "<p>Those dates have been updated accordingly on the receipt %s.</p>" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit +msgid "" +"<span attrs=\"{'invisible': [('on_time_rate', '>=', 0)]}\">No On-time " +"Delivery Data</span>" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock +msgid "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" aria-label=\"Values set here are company-specific.\" " +"groups=\"base.group_multi_company\"/>" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock +msgid "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" groups=\"base.group_multi_company\"/>" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit +msgid "<span class=\"o_stat_text\">On-time Rate</span>" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form +msgid "<span class=\"o_stat_text\">Purchases</span>" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document +#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document +msgid "<strong>Incoterm:</strong>" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document +#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document +msgid "<strong>Shipping address:</strong>" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,help:purchase_stock.field_purchase_order_line__qty_received_method +msgid "" +"According to product configuration, the received quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__action +msgid "Action" +msgstr "ক্রিয়া" + +#. module: purchase_stock +#: model:ir.model.fields,help:purchase_stock.field_purchase_report__avg_receipt_delay +msgid "" +"Amount of time between expected and effective receipt date. Due to a hack " +"needed to calculate this, every record will show the same " +"average value, therefore only use this as an aggregated value with " +"group_operator=avg" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__avg_receipt_delay +msgid "Average Receipt Delay" +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/stock.py:0 +#: model:ir.model.fields.selection,name:purchase_stock.selection__stock_rule__action__buy +#: model:stock.location.route,name:purchase_stock.route_warehouse0_buy +#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_report_stock_rule +#, python-format +msgid "Buy" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_pull_id +msgid "Buy rule" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_to_resupply +msgid "Buy to Resupply" +msgstr "" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_res_company +msgid "Companies" +msgstr "কোম্পানি সমূহ " + +#. module: purchase_stock +#: model:ir.model.fields,help:purchase_stock.field_purchase_order__effective_date +msgid "Completion date of the first receipt order." +msgstr "" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_res_config_settings +msgid "Config Settings" +msgstr "রূপরেখা নির্ধারণ" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_res_partner +msgid "Contact" +msgstr "যোগাযোগ" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__created_purchase_line_id +msgid "Created Purchase Order Line" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__product_description_variants +msgid "Custom Description" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,help:purchase_stock.field_res_company__days_to_purchase +#: model:ir.model.fields,help:purchase_stock.field_res_config_settings__days_to_purchase +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock +msgid "Days needed to confirm a PO, define when a PO should be validated" +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/stock_rule.py:0 +#: model:ir.model.fields,field_description:purchase_stock.field_res_company__days_to_purchase +#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__days_to_purchase +#, python-format +msgid "Days to Purchase" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_type_id +msgid "Deliver To" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,help:purchase_stock.field_product_product__route_ids +#: model:ir.model.fields,help:purchase_stock.field_product_template__route_ids +msgid "" +"Depending on the modules installed, this will allow you to define the route " +"of the product: whether it will be bought, manufactured, replenished on " +"order, etc." +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__default_location_dest_id_usage +msgid "Destination Location Type" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_product_product__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_product_template__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_product_product_replenishment__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_stock_rule__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_res_company__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_stock_production_lot__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_stock_return_picking__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__display_name +msgid "Display Name" +msgstr "প্রদর্শন নাম" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock +msgid "Documentation" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_dest_ids +msgid "Downstream Moves" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_report_product_product_replenishment +msgid "Draft PO" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__module_stock_dropshipping +msgid "Dropshipping" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__effective_date +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__effective_date +#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__date +msgid "Effective Date" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter +msgid "Effective Date Last Year" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po +msgid "Exception(s) occurred on the purchase order(s):" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po +msgid "Exception(s):" +msgstr "" + +#. module: purchase_stock +#. openerp-web +#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 +#, python-format +msgid "Generate the draft vendor bill." +msgstr "" + +#. module: purchase_stock +#. openerp-web +#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 +#, python-format +msgid "Go back to the purchase order to generate the vendor bill." +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock.field_product_product__id +#: model:ir.model.fields,field_description:purchase_stock.field_product_template__id +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__id +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__id +#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_product_product_replenishment__id +#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_stock_rule__id +#: model:ir.model.fields,field_description:purchase_stock.field_res_company__id +#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__id +#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__id +#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__id +#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__id +#: model:ir.model.fields,field_description:purchase_stock.field_stock_production_lot__id +#: model:ir.model.fields,field_description:purchase_stock.field_stock_return_picking__id +#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__id +#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__id +#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__id +#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__id +msgid "ID" +msgstr "আইডি " + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit +msgid "Incoming Shipments" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoterm_id +msgid "Incoterm" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,help:purchase_stock.field_purchase_order__incoterm_id +msgid "" +"International Commercial Terms are a series of predefined commercial terms " +"used in international transactions." +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__is_shipped +msgid "Is Shipped" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__is_installed_sale +msgid "Is the Sale Module Installed" +msgstr "" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_account_move +msgid "Journal Entry" +msgstr "জার্নাল এন্ট্রি" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_product_product____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_product_template____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_product_product_replenishment____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_stock_rule____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_res_company____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_res_partner____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_stock_move____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_stock_production_lot____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_stock_return_picking____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report____last_update +msgid "Last Modified on" +msgstr "সর্বশেষ সংশোধিত" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase +msgid "Logistics" +msgstr "" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_stock_production_lot +msgid "Lot/Serial" +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/stock_rule.py:0 +#, python-format +msgid "Manual Replenishment" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po +msgid "Manual actions may be needed." +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.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_stock +#: model:ir.model,name:purchase_stock.model_stock_warehouse_orderpoint +msgid "Minimum Inventory Rule" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock +msgid "Move forward expected delivery dates by" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po +msgid "Next transfer(s) impacted:" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit +msgid "No data yet" +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/account_invoice.py:0 +#, python-format +msgid "" +"Odoo is not able to generate the anglo saxon entries. The total valuation of" +" %s is zero." +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_view_graph +msgid "On-Time Delivery" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__on_time_rate +#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__on_time_rate +#: model:ir.model.fields,field_description:purchase_stock.field_res_users__on_time_rate +#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__on_time_rate +msgid "On-Time Delivery Rate" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_on_time +msgid "On-Time Quantity" +msgstr "" + +#. module: purchase_stock +#: model:ir.actions.act_window,name:purchase_stock.action_purchase_vendor_delay_report +#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter +msgid "On-time Delivery" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit +msgid "On-time Rate" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__orderpoint_id +msgid "Orderpoint" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,help:purchase_stock.field_purchase_order__on_time_rate +#: model:ir.model.fields,help:purchase_stock.field_res_partner__on_time_rate +#: model:ir.model.fields,help:purchase_stock.field_res_users__on_time_rate +msgid "" +"Over the past 12 months; the number of products received on time divided by " +"the number of ordered products." +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_count +msgid "Picking count" +msgstr "" + +#. module: purchase_stock +#. openerp-web +#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 +#, python-format +msgid "Process all the receipt quantities." +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__group_id +msgid "Procurement Group" +msgstr "" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_product_product +#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__product_id +msgid "Product" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__category_id +msgid "Product Category" +msgstr "" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_product_template +msgid "Product Template" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__propagate_cancel +msgid "Propagate cancellation" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__purchase_line_ids +#: model:ir.model.fields,field_description:purchase_stock.field_res_users__purchase_line_ids +msgid "Purchase Lines" +msgstr "" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_purchase_order_line +#: model:ir.model.fields,field_description:purchase_stock.field_product_product__purchase_order_line_ids +#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__purchase_line_id +msgid "Purchase Order Line" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__purchase_id +#: model:ir.model.fields,field_description:purchase_stock.field_stock_production_lot__purchase_order_ids +#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form +msgid "Purchase Orders" +msgstr "" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_purchase_report +msgid "Purchase Report" +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/stock_rule.py:0 +#, python-format +msgid "Purchase Security Lead Time" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_stock_production_lot__purchase_order_count +msgid "Purchase order count" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit +msgid "Receipt" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit +msgid "Receive Products" +msgstr "" + +#. module: purchase_stock +#. openerp-web +#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 +#, python-format +msgid "Receive the ordered products." +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__qty_received_method +msgid "Received Qty Method" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_ids +msgid "Receptions" +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/stock_rule.py:0 +#, python-format +msgid "Replenishment Report" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase +msgid "Request your vendors to deliver to your customers" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_ids +msgid "Reservation" +msgstr "" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_stock_return_picking +msgid "Return Picking" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_product_product__route_ids +#: model:ir.model.fields,field_description:purchase_stock.field_product_template__route_ids +msgid "Routes" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock +msgid "Schedule receivings earlier to avoid delays" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__show_supplier +msgid "Show supplier column" +msgstr "" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order_line__qty_received_method__stock_moves +#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_line_view_form_inherit +msgid "Stock Moves" +msgstr "" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_report_stock_report_product_product_replenishment +msgid "Stock Replenishment Report" +msgstr "" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_report_stock_report_stock_rule +msgid "Stock rule report" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,help:purchase_stock.field_purchase_order__default_location_dest_id_usage +msgid "Technical field used to display the Drop Ship Address" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,help:purchase_stock.field_product_product__purchase_order_line_ids +msgid "Technical: used to compute quantities." +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/stock.py:0 +#, python-format +msgid "The following replenishment order has been generated" +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/purchase.py:0 +#, python-format +msgid "" +"The quantities on your purchase order indicate less than billed. You should " +"ask for a refund." +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/stock_rule.py:0 +#, python-format +msgid "" +"There is no matching vendor price to generate the purchase order for product" +" %s (no vendor defined, minimum quantity not reached, dates not valid, ...)." +" Go on the product form and complete the list of vendors." +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.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_stock +#: model:ir.model.fields,help:purchase_stock.field_purchase_order__picking_type_id +msgid "This will determine operation type of incoming shipment" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_total +msgid "Total Quantity" +msgstr "" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_stock_picking +msgid "Transfer" +msgstr "হস্তান্তর করা" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/purchase.py:0 +#, python-format +msgid "" +"Unable to cancel purchase order %s as some receptions have already been " +"done." +msgstr "" + +#. module: purchase_stock +#. openerp-web +#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 +#, python-format +msgid "Validate the receipt of all ordered products." +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__supplier_id +#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__partner_id +msgid "Vendor" +msgstr "" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_vendor_delay_report +msgid "Vendor Delay Report" +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/stock_rule.py:0 +#, python-format +msgid "Vendor Lead Time" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.actions.act_window,help:purchase_stock.action_purchase_vendor_delay_report +msgid "Vendor On-time Delivery analysis" +msgstr "" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_stock_warehouse +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__picking_type_id +msgid "Warehouse" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,help:purchase_stock.field_stock_warehouse__buy_to_resupply +msgid "When products are bought, they can be delivered to this warehouse" +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/stock_rule.py:0 +#, python-format +msgid "" +"When products are needed in <b>%s</b>, <br/> a request for quotation is " +"created to fulfill the need." +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/purchase.py:0 +#, python-format +msgid "" +"You cannot decrease the ordered quantity below the received quantity.\n" +"Create a return first." +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/purchase.py:0 +#, python-format +msgid "You must set a Vendor Location for this partner %s" +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/stock_rule.py:0 +#: code:addons/purchase_stock/models/stock_rule.py:0 +#: code:addons/purchase_stock/models/stock_rule.py:0 +#, python-format +msgid "day(s)" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock +msgid "days" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po +msgid "of" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po +msgid "ordered instead of" +msgstr "" diff --git a/addons/purchase_stock/i18n/et.po b/addons/purchase_stock/i18n/et.po index 11baa98c2ff..45a7241fa94 100644 --- a/addons/purchase_stock/i18n/et.po +++ b/addons/purchase_stock/i18n/et.po @@ -11,9 +11,9 @@ # Ants Peetsalu <ants@avalah.ee>, 2020 # Martin Aavastik <martin@avalah.ee>, 2020 # Algo Kärp <algokarp@gmail.com>, 2020 -# atriine <triine@avalah.ee>, 2020 # Eneli Õigus <enelioigus@gmail.com>, 2020 # Piia Paurson <piia@avalah.ee>, 2021 +# atriine <triine@avalah.ee>, 2021 # msgid "" msgstr "" @@ -21,7 +21,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2020-11-27 14:12+0000\n" "PO-Revision-Date: 2020-09-07 08:17+0000\n" -"Last-Translator: Piia Paurson <piia@avalah.ee>, 2021\n" +"Last-Translator: atriine <triine@avalah.ee>, 2021\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" @@ -90,7 +90,7 @@ msgstr "<span class=\"o_stat_text\">Ostud</span>" #: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document msgid "<strong>Incoterm:</strong>" -msgstr "" +msgstr "<strong>Tarnetingimus:</strong>" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document diff --git a/addons/purchase_stock/i18n/eu.po b/addons/purchase_stock/i18n/eu.po new file mode 100644 index 00000000000..971f4c1b82a --- /dev/null +++ b/addons/purchase_stock/i18n/eu.po @@ -0,0 +1,789 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_stock +# +# Translators: +# Martin Trigaux, 2021 +# oihane <oihanecruce@gmail.com>, 2021 +# Esther Martín Menéndez <esthermartin001@gmail.com>, 2021 +# Eneko <eastigarraga@codesyntax.com>, 2021 +# Mikel Lizarralde <mikellizarralde@gmail.com>, 2021 +# 61590936fa9bf290362ee306eeabf363_944dd10 <a8bfd5a0b49b9c8455f33fc521764cc3_680674>, 2021 +# Victor Laskurain <blaskurain@binovo.es>, 2021 +# Maialen Rodriguez <maialenrodriguez98@gmail.com>, 2021 +# mgalarza005 <mikelgalarza99@gmail.com>, 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: mgalarza005 <mikelgalarza99@gmail.com>, 2021\n" +"Language-Team: Basque (https://www.transifex.com/odoo/teams/41243/eu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit +msgid "% On-Time Delivery" +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/purchase.py:0 +#, python-format +msgid "<p>Corresponding receipt not found.</p>" +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/purchase.py:0 +#, python-format +msgid "" +"<p>Those dates couldn’t be modified accordingly on the receipt %s which had " +"already been validated.</p>" +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/purchase.py:0 +#, python-format +msgid "<p>Those dates have been updated accordingly on the receipt %s.</p>" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit +msgid "" +"<span attrs=\"{'invisible': [('on_time_rate', '>=', 0)]}\">No On-time " +"Delivery Data</span>" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock +msgid "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" aria-label=\"Values set here are company-specific.\" " +"groups=\"base.group_multi_company\"/>" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock +msgid "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" groups=\"base.group_multi_company\"/>" +msgstr "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" groups=\"base.group_multi_company\"/>" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit +msgid "<span class=\"o_stat_text\">On-time Rate</span>" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form +msgid "<span class=\"o_stat_text\">Purchases</span>" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document +#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document +msgid "<strong>Incoterm:</strong>" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document +#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document +msgid "<strong>Shipping address:</strong>" +msgstr "<strong>Bidalketa-helbidea:</strong>" + +#. module: purchase_stock +#: model:ir.model.fields,help:purchase_stock.field_purchase_order_line__qty_received_method +msgid "" +"According to product configuration, the received quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__action +msgid "Action" +msgstr "Ekintza" + +#. module: purchase_stock +#: model:ir.model.fields,help:purchase_stock.field_purchase_report__avg_receipt_delay +msgid "" +"Amount of time between expected and effective receipt date. Due to a hack " +"needed to calculate this, every record will show the same " +"average value, therefore only use this as an aggregated value with " +"group_operator=avg" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__avg_receipt_delay +msgid "Average Receipt Delay" +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/stock.py:0 +#: model:ir.model.fields.selection,name:purchase_stock.selection__stock_rule__action__buy +#: model:stock.location.route,name:purchase_stock.route_warehouse0_buy +#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_report_stock_rule +#, python-format +msgid "Buy" +msgstr "Erosi" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_pull_id +msgid "Buy rule" +msgstr "Erosteko araua" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_to_resupply +msgid "Buy to Resupply" +msgstr "" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_res_company +msgid "Companies" +msgstr "Enpresak" + +#. module: purchase_stock +#: model:ir.model.fields,help:purchase_stock.field_purchase_order__effective_date +msgid "Completion date of the first receipt order." +msgstr "" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_res_config_settings +msgid "Config Settings" +msgstr "Konfigurazio ezarpenak" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_res_partner +msgid "Contact" +msgstr "Kontaktua" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__created_purchase_line_id +msgid "Created Purchase Order Line" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__product_description_variants +msgid "Custom Description" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,help:purchase_stock.field_res_company__days_to_purchase +#: model:ir.model.fields,help:purchase_stock.field_res_config_settings__days_to_purchase +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock +msgid "Days needed to confirm a PO, define when a PO should be validated" +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/stock_rule.py:0 +#: model:ir.model.fields,field_description:purchase_stock.field_res_company__days_to_purchase +#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__days_to_purchase +#, python-format +msgid "Days to Purchase" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_type_id +msgid "Deliver To" +msgstr "Entregatu" + +#. module: purchase_stock +#: model:ir.model.fields,help:purchase_stock.field_product_product__route_ids +#: model:ir.model.fields,help:purchase_stock.field_product_template__route_ids +msgid "" +"Depending on the modules installed, this will allow you to define the route " +"of the product: whether it will be bought, manufactured, replenished on " +"order, etc." +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__default_location_dest_id_usage +msgid "Destination Location Type" +msgstr "Lokalizazio kokapen mota" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_product_product__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_product_template__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_product_product_replenishment__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_stock_rule__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_res_company__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_stock_production_lot__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_stock_return_picking__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__display_name +msgid "Display Name" +msgstr "Izena erakutsi" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock +msgid "Documentation" +msgstr "Dokumentazioa" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_dest_ids +msgid "Downstream Moves" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_report_product_product_replenishment +msgid "Draft PO" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__module_stock_dropshipping +msgid "Dropshipping" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__effective_date +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__effective_date +#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__date +msgid "Effective Date" +msgstr "Egiazko denbora" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter +msgid "Effective Date Last Year" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po +msgid "Exception(s) occurred on the purchase order(s):" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po +msgid "Exception(s):" +msgstr "" + +#. module: purchase_stock +#. openerp-web +#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 +#, python-format +msgid "Generate the draft vendor bill." +msgstr "" + +#. module: purchase_stock +#. openerp-web +#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 +#, python-format +msgid "Go back to the purchase order to generate the vendor bill." +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock.field_product_product__id +#: model:ir.model.fields,field_description:purchase_stock.field_product_template__id +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__id +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__id +#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_product_product_replenishment__id +#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_stock_rule__id +#: model:ir.model.fields,field_description:purchase_stock.field_res_company__id +#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__id +#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__id +#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__id +#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__id +#: model:ir.model.fields,field_description:purchase_stock.field_stock_production_lot__id +#: model:ir.model.fields,field_description:purchase_stock.field_stock_return_picking__id +#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__id +#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__id +#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__id +#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__id +msgid "ID" +msgstr "ID" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit +msgid "Incoming Shipments" +msgstr "Sarrera bidalketak" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoterm_id +msgid "Incoterm" +msgstr "Incoterm" + +#. module: purchase_stock +#: model:ir.model.fields,help:purchase_stock.field_purchase_order__incoterm_id +msgid "" +"International Commercial Terms are a series of predefined commercial terms " +"used in international transactions." +msgstr "" +"Nazioarteko Merkataritza Baldintzak nazioarteko transakzioetan erabiltzen " +"diren aurrez definitutako merkataritza baldintza batzuk dira." + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__is_shipped +msgid "Is Shipped" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__is_installed_sale +msgid "Is the Sale Module Installed" +msgstr "" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_account_move +msgid "Journal Entry" +msgstr "Egunkari-sarrera" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_product_product____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_product_template____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_product_product_replenishment____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_stock_rule____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_res_company____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_res_partner____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_stock_move____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_stock_production_lot____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_stock_return_picking____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report____last_update +msgid "Last Modified on" +msgstr "Azken aldaketa" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase +msgid "Logistics" +msgstr "Logistika" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_stock_production_lot +msgid "Lot/Serial" +msgstr "Lotea/serie-zenbakia" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/stock_rule.py:0 +#, python-format +msgid "Manual Replenishment" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po +msgid "Manual actions may be needed." +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.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_stock +#: model:ir.model,name:purchase_stock.model_stock_warehouse_orderpoint +msgid "Minimum Inventory Rule" +msgstr "Gutxieneko inbentario erregela" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock +msgid "Move forward expected delivery dates by" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po +msgid "Next transfer(s) impacted:" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit +msgid "No data yet" +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/account_invoice.py:0 +#, python-format +msgid "" +"Odoo is not able to generate the anglo saxon entries. The total valuation of" +" %s is zero." +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_view_graph +msgid "On-Time Delivery" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__on_time_rate +#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__on_time_rate +#: model:ir.model.fields,field_description:purchase_stock.field_res_users__on_time_rate +#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__on_time_rate +msgid "On-Time Delivery Rate" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_on_time +msgid "On-Time Quantity" +msgstr "" + +#. module: purchase_stock +#: model:ir.actions.act_window,name:purchase_stock.action_purchase_vendor_delay_report +#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter +msgid "On-time Delivery" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit +msgid "On-time Rate" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__orderpoint_id +msgid "Orderpoint" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,help:purchase_stock.field_purchase_order__on_time_rate +#: model:ir.model.fields,help:purchase_stock.field_res_partner__on_time_rate +#: model:ir.model.fields,help:purchase_stock.field_res_users__on_time_rate +msgid "" +"Over the past 12 months; the number of products received on time divided by " +"the number of ordered products." +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_count +msgid "Picking count" +msgstr "" + +#. module: purchase_stock +#. openerp-web +#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 +#, python-format +msgid "Process all the receipt quantities." +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__group_id +msgid "Procurement Group" +msgstr "Hornikuntza taldea" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_product_product +#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__product_id +msgid "Product" +msgstr "Produktua" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__category_id +msgid "Product Category" +msgstr "Produktu Kategoria" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_product_template +msgid "Product Template" +msgstr "Produktuaren txantiloia" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__propagate_cancel +msgid "Propagate cancellation" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__purchase_line_ids +#: model:ir.model.fields,field_description:purchase_stock.field_res_users__purchase_line_ids +msgid "Purchase Lines" +msgstr "" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_purchase_order +msgid "Purchase Order" +msgstr "Erosketa agindua" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_purchase_order_line +#: model:ir.model.fields,field_description:purchase_stock.field_product_product__purchase_order_line_ids +#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__purchase_line_id +msgid "Purchase Order Line" +msgstr "Erosketa eskaera lerroa" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__purchase_id +#: model:ir.model.fields,field_description:purchase_stock.field_stock_production_lot__purchase_order_ids +#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form +msgid "Purchase Orders" +msgstr "Erosketa eskaerak" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_purchase_report +msgid "Purchase Report" +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/stock_rule.py:0 +#, python-format +msgid "Purchase Security Lead Time" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_stock_production_lot__purchase_order_count +msgid "Purchase order count" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit +msgid "Receipt" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit +msgid "Receive Products" +msgstr "Jasotako produktuak" + +#. module: purchase_stock +#. openerp-web +#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 +#, python-format +msgid "Receive the ordered products." +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__qty_received_method +msgid "Received Qty Method" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_ids +msgid "Receptions" +msgstr "Harrerak" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/stock_rule.py:0 +#, python-format +msgid "Replenishment Report" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase +msgid "Request your vendors to deliver to your customers" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_ids +msgid "Reservation" +msgstr "Erreserba" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_stock_return_picking +msgid "Return Picking" +msgstr "Itzulpen albarana" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_product_product__route_ids +#: model:ir.model.fields,field_description:purchase_stock.field_product_template__route_ids +msgid "Routes" +msgstr "Ibilbideak" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock +msgid "Schedule receivings earlier to avoid delays" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__show_supplier +msgid "Show supplier column" +msgstr "" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_stock_move +msgid "Stock Move" +msgstr "Izakinen mugimendua" + +#. module: purchase_stock +#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order_line__qty_received_method__stock_moves +#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_line_view_form_inherit +msgid "Stock Moves" +msgstr "Stock mugimenduak" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_report_stock_report_product_product_replenishment +msgid "Stock Replenishment Report" +msgstr "" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_report_stock_report_stock_rule +msgid "Stock rule report" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,help:purchase_stock.field_purchase_order__default_location_dest_id_usage +msgid "Technical field used to display the Drop Ship Address" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,help:purchase_stock.field_product_product__purchase_order_line_ids +msgid "Technical: used to compute quantities." +msgstr "Teknikoa: kopuruak kalkulatzeko erabiltzen da." + +#. module: purchase_stock +#: code:addons/purchase_stock/models/stock.py:0 +#, python-format +msgid "The following replenishment order has been generated" +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/purchase.py:0 +#, python-format +msgid "" +"The quantities on your purchase order indicate less than billed. You should " +"ask for a refund." +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/stock_rule.py:0 +#, python-format +msgid "" +"There is no matching vendor price to generate the purchase order for product" +" %s (no vendor defined, minimum quantity not reached, dates not valid, ...)." +" Go on the product form and complete the list of vendors." +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.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_stock +#: model:ir.model.fields,help:purchase_stock.field_purchase_order__picking_type_id +msgid "This will determine operation type of incoming shipment" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_total +msgid "Total Quantity" +msgstr "Kopurua guztira" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_stock_picking +msgid "Transfer" +msgstr "Transferetzia" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/purchase.py:0 +#, python-format +msgid "" +"Unable to cancel purchase order %s as some receptions have already been " +"done." +msgstr "" + +#. module: purchase_stock +#. openerp-web +#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 +#, python-format +msgid "Validate the receipt of all ordered products." +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__supplier_id +#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__partner_id +msgid "Vendor" +msgstr "Hornitzailea" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_vendor_delay_report +msgid "Vendor Delay Report" +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/stock_rule.py:0 +#, python-format +msgid "Vendor Lead Time" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.actions.act_window,help:purchase_stock.action_purchase_vendor_delay_report +msgid "Vendor On-time Delivery analysis" +msgstr "" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_stock_warehouse +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__picking_type_id +msgid "Warehouse" +msgstr "Biltegia" + +#. module: purchase_stock +#: model:ir.model.fields,help:purchase_stock.field_stock_warehouse__buy_to_resupply +msgid "When products are bought, they can be delivered to this warehouse" +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/stock_rule.py:0 +#, python-format +msgid "" +"When products are needed in <b>%s</b>, <br/> a request for quotation is " +"created to fulfill the need." +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/purchase.py:0 +#, python-format +msgid "" +"You cannot decrease the ordered quantity below the received quantity.\n" +"Create a return first." +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/purchase.py:0 +#, python-format +msgid "You must set a Vendor Location for this partner %s" +msgstr "Bazkide honetako hornitzailearen kokapena ezarri behar duzu %s" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/stock_rule.py:0 +#: code:addons/purchase_stock/models/stock_rule.py:0 +#: code:addons/purchase_stock/models/stock_rule.py:0 +#, python-format +msgid "day(s)" +msgstr "Eguna(k)" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock +msgid "days" +msgstr "egunak" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po +msgid "of" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po +msgid "ordered instead of" +msgstr "" diff --git a/addons/purchase_stock/i18n/it.po b/addons/purchase_stock/i18n/it.po index e861658f76d..d27ca584e62 100644 --- a/addons/purchase_stock/i18n/it.po +++ b/addons/purchase_stock/i18n/it.po @@ -8,7 +8,7 @@ # Paolo Valier, 2020 # maiolif <maiolif@mgftools.com>, 2020 # Léonie Bouchat <lbo@odoo.com>, 2020 -# Sergio Zanchetta <primes2h@gmail.com>, 2020 +# Sergio Zanchetta <primes2h@gmail.com>, 2021 # msgid "" msgstr "" @@ -16,7 +16,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2020-11-27 14:12+0000\n" "PO-Revision-Date: 2020-09-07 08:17+0000\n" -"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>, 2020\n" +"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>, 2021\n" "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -42,12 +42,15 @@ msgid "" "<p>Those dates couldn’t be modified accordingly on the receipt %s which had " "already been validated.</p>" msgstr "" +"<p>Impossibile modificare le date in conformità con la ricezione %s che " +"risulta già confermata.</p>" #. module: purchase_stock #: code:addons/purchase_stock/models/purchase.py:0 #, python-format msgid "<p>Those dates have been updated accordingly on the receipt %s.</p>" msgstr "" +"<p>Le date sono state aggiornate in conformità con la ricezione %s.</p>" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit @@ -105,6 +108,9 @@ msgid "" " - Manual: the quantity is set manually on the line\n" " - Stock Moves: the quantity comes from confirmed pickings\n" msgstr "" +"In base alla configurazione del prodotto, la quantità ricevuta può essere calcolata in modo automatico secondo la procedura :\n" +" - manuale: quantità impostata manualmente sulla riga\n" +" - movimenti di magazzino: quantità proveniente da prelievi confermati\n" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__action @@ -574,7 +580,7 @@ msgstr "Ricevi i prodotti ordinati." #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__qty_received_method msgid "Received Qty Method" -msgstr "" +msgstr "Metodo q.tà ricevuta" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_ids diff --git a/addons/purchase_stock/i18n/pt_BR.po b/addons/purchase_stock/i18n/pt_BR.po index 9341da5912f..286b518a83a 100644 --- a/addons/purchase_stock/i18n/pt_BR.po +++ b/addons/purchase_stock/i18n/pt_BR.po @@ -653,7 +653,7 @@ msgstr "Movimentos de Estoque" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_report_stock_report_product_product_replenishment msgid "Stock Replenishment Report" -msgstr "Relatório de reposição de estoque" +msgstr "Relatório de Reposição de Estoque" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_rule diff --git a/addons/purchase_stock/i18n/sl.po b/addons/purchase_stock/i18n/sl.po new file mode 100644 index 00000000000..8cbf6e249a2 --- /dev/null +++ b/addons/purchase_stock/i18n/sl.po @@ -0,0 +1,794 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_stock +# +# Translators: +# Martin Trigaux, 2021 +# Matjaz Mozetic <m.mozetic@matmoz.si>, 2021 +# matjaz k <matjaz@mentis.si>, 2021 +# jl2035 <jaka.luthar@gmail.com>, 2021 +# Boris Kodelja <boris@hbs.si>, 2021 +# Grega Vavtar <grega@hbs.si>, 2021 +# Tadej Lupšina <tadej@hbs.si>, 2021 +# Jasmina Macur <jasmina@hbs.si>, 2021 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-11-27 14:12+0000\n" +"PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: Jasmina Macur <jasmina@hbs.si>, 2021\n" +"Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sl\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit +msgid "% On-Time Delivery" +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/purchase.py:0 +#, python-format +msgid "<p>Corresponding receipt not found.</p>" +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/purchase.py:0 +#, python-format +msgid "" +"<p>Those dates couldn’t be modified accordingly on the receipt %s which had " +"already been validated.</p>" +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/purchase.py:0 +#, python-format +msgid "<p>Those dates have been updated accordingly on the receipt %s.</p>" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit +msgid "" +"<span attrs=\"{'invisible': [('on_time_rate', '>=', 0)]}\">No On-time " +"Delivery Data</span>" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock +msgid "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" aria-label=\"Values set here are company-specific.\" " +"groups=\"base.group_multi_company\"/>" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock +msgid "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-" +"specific.\" groups=\"base.group_multi_company\"/>" +msgstr "" +"<span class=\"fa fa-lg fa-building-o\" title=\"Nastavljene vrednosti so " +"specifične za podjetje.\" groups=\"base.group_multi_company\"/>" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit +msgid "<span class=\"o_stat_text\">On-time Rate</span>" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form +msgid "<span class=\"o_stat_text\">Purchases</span>" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document +#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document +msgid "<strong>Incoterm:</strong>" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document +#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document +msgid "<strong>Shipping address:</strong>" +msgstr "<strong>Naslov za dostavo:</strong>" + +#. module: purchase_stock +#: model:ir.model.fields,help:purchase_stock.field_purchase_order_line__qty_received_method +msgid "" +"According to product configuration, the received quantity can be automatically computed by mechanism :\n" +" - Manual: the quantity is set manually on the line\n" +" - Stock Moves: the quantity comes from confirmed pickings\n" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__action +msgid "Action" +msgstr "Dejanje" + +#. module: purchase_stock +#: model:ir.model.fields,help:purchase_stock.field_purchase_report__avg_receipt_delay +msgid "" +"Amount of time between expected and effective receipt date. Due to a hack " +"needed to calculate this, every record will show the same " +"average value, therefore only use this as an aggregated value with " +"group_operator=avg" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__avg_receipt_delay +msgid "Average Receipt Delay" +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/stock.py:0 +#: model:ir.model.fields.selection,name:purchase_stock.selection__stock_rule__action__buy +#: model:stock.location.route,name:purchase_stock.route_warehouse0_buy +#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_report_stock_rule +#, python-format +msgid "Buy" +msgstr "Nakup" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_pull_id +msgid "Buy rule" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_to_resupply +msgid "Buy to Resupply" +msgstr "Kupi za oskrbovanje" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_res_company +msgid "Companies" +msgstr "Podjetja" + +#. module: purchase_stock +#: model:ir.model.fields,help:purchase_stock.field_purchase_order__effective_date +msgid "Completion date of the first receipt order." +msgstr "" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_res_config_settings +msgid "Config Settings" +msgstr "Uredi nastavitve" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_res_partner +msgid "Contact" +msgstr "Stik" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__created_purchase_line_id +msgid "Created Purchase Order Line" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__product_description_variants +msgid "Custom Description" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,help:purchase_stock.field_res_company__days_to_purchase +#: model:ir.model.fields,help:purchase_stock.field_res_config_settings__days_to_purchase +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock +msgid "Days needed to confirm a PO, define when a PO should be validated" +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/stock_rule.py:0 +#: model:ir.model.fields,field_description:purchase_stock.field_res_company__days_to_purchase +#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__days_to_purchase +#, python-format +msgid "Days to Purchase" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_type_id +msgid "Deliver To" +msgstr "Prejemnik dostave" + +#. module: purchase_stock +#: model:ir.model.fields,help:purchase_stock.field_product_product__route_ids +#: model:ir.model.fields,help:purchase_stock.field_product_template__route_ids +msgid "" +"Depending on the modules installed, this will allow you to define the route " +"of the product: whether it will be bought, manufactured, replenished on " +"order, etc." +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__default_location_dest_id_usage +msgid "Destination Location Type" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_account_move__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_product_product__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_product_template__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_product_product_replenishment__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_stock_rule__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_res_company__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_stock_production_lot__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_stock_return_picking__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__display_name +#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__display_name +msgid "Display Name" +msgstr "Prikazani naziv" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock +msgid "Documentation" +msgstr "Dokumentacija" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_dest_ids +msgid "Downstream Moves" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_report_product_product_replenishment +msgid "Draft PO" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__module_stock_dropshipping +msgid "Dropshipping" +msgstr "Dropship" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__effective_date +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__effective_date +#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__date +msgid "Effective Date" +msgstr "DUR" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter +msgid "Effective Date Last Year" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po +msgid "Exception(s) occurred on the purchase order(s):" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po +msgid "Exception(s):" +msgstr "Izjema(-e):" + +#. module: purchase_stock +#. openerp-web +#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 +#, python-format +msgid "Generate the draft vendor bill." +msgstr "" + +#. module: purchase_stock +#. openerp-web +#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 +#, python-format +msgid "Go back to the purchase order to generate the vendor bill." +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_account_move__id +#: model:ir.model.fields,field_description:purchase_stock.field_product_product__id +#: model:ir.model.fields,field_description:purchase_stock.field_product_template__id +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__id +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__id +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__id +#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_product_product_replenishment__id +#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_stock_rule__id +#: model:ir.model.fields,field_description:purchase_stock.field_res_company__id +#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__id +#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__id +#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__id +#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__id +#: model:ir.model.fields,field_description:purchase_stock.field_stock_production_lot__id +#: model:ir.model.fields,field_description:purchase_stock.field_stock_return_picking__id +#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__id +#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__id +#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__id +#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__id +msgid "ID" +msgstr "ID" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit +msgid "Incoming Shipments" +msgstr "Prihajajoče pošiljke" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoterm_id +msgid "Incoterm" +msgstr "Incoterm" + +#. module: purchase_stock +#: model:ir.model.fields,help:purchase_stock.field_purchase_order__incoterm_id +msgid "" +"International Commercial Terms are a series of predefined commercial terms " +"used in international transactions." +msgstr "" +"Mednarodni pogoji (INCOTERMS) so v naprej določeni komercialni pogoji, ki se" +" uporabljajo pri mednarodnih prevozih." + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__is_shipped +msgid "Is Shipped" +msgstr "Je odpremljeno" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__is_installed_sale +msgid "Is the Sale Module Installed" +msgstr "" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_account_move +msgid "Journal Entry" +msgstr "Temeljnica" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_account_move____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_product_product____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_product_template____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_product_product_replenishment____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_stock_rule____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_res_company____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_res_partner____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_stock_move____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_stock_production_lot____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_stock_return_picking____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint____last_update +#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report____last_update +msgid "Last Modified on" +msgstr "Zadnjič spremenjeno" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase +msgid "Logistics" +msgstr "Logistika" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_stock_production_lot +msgid "Lot/Serial" +msgstr "Lot/serijska številka" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/stock_rule.py:0 +#, python-format +msgid "Manual Replenishment" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po +msgid "Manual actions may be needed." +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.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_stock +#: model:ir.model,name:purchase_stock.model_stock_warehouse_orderpoint +msgid "Minimum Inventory Rule" +msgstr "Pravilo minimalne zaloge" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock +msgid "Move forward expected delivery dates by" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po +msgid "Next transfer(s) impacted:" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit +msgid "No data yet" +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/account_invoice.py:0 +#, python-format +msgid "" +"Odoo is not able to generate the anglo saxon entries. The total valuation of" +" %s is zero." +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_view_graph +msgid "On-Time Delivery" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__on_time_rate +#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__on_time_rate +#: model:ir.model.fields,field_description:purchase_stock.field_res_users__on_time_rate +#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__on_time_rate +msgid "On-Time Delivery Rate" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_on_time +msgid "On-Time Quantity" +msgstr "" + +#. module: purchase_stock +#: model:ir.actions.act_window,name:purchase_stock.action_purchase_vendor_delay_report +#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter +msgid "On-time Delivery" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit +msgid "On-time Rate" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__orderpoint_id +msgid "Orderpoint" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,help:purchase_stock.field_purchase_order__on_time_rate +#: model:ir.model.fields,help:purchase_stock.field_res_partner__on_time_rate +#: model:ir.model.fields,help:purchase_stock.field_res_users__on_time_rate +msgid "" +"Over the past 12 months; the number of products received on time divided by " +"the number of ordered products." +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_count +msgid "Picking count" +msgstr "Število prevzemov" + +#. module: purchase_stock +#. openerp-web +#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 +#, python-format +msgid "Process all the receipt quantities." +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__group_id +msgid "Procurement Group" +msgstr "Oskrbovalna skupina" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_product_product +#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__product_id +msgid "Product" +msgstr "Proizvod" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__category_id +msgid "Product Category" +msgstr "Kategorija proizvoda" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_product_template +msgid "Product Template" +msgstr "Predloga izdelka" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__propagate_cancel +msgid "Propagate cancellation" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__purchase_line_ids +#: model:ir.model.fields,field_description:purchase_stock.field_res_users__purchase_line_ids +msgid "Purchase Lines" +msgstr "" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_purchase_order +msgid "Purchase Order" +msgstr "Nabavni nalog" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_purchase_order_line +#: model:ir.model.fields,field_description:purchase_stock.field_product_product__purchase_order_line_ids +#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__purchase_line_id +msgid "Purchase Order Line" +msgstr "Postavka nabavnega naloga" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__purchase_id +#: model:ir.model.fields,field_description:purchase_stock.field_stock_production_lot__purchase_order_ids +#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form +msgid "Purchase Orders" +msgstr "Nabavni nalogi" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_purchase_report +msgid "Purchase Report" +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/stock_rule.py:0 +#, python-format +msgid "Purchase Security Lead Time" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_stock_production_lot__purchase_order_count +msgid "Purchase order count" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit +msgid "Receipt" +msgstr "Prejemnice" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit +msgid "Receive Products" +msgstr "Prejem izdelkov" + +#. module: purchase_stock +#. openerp-web +#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 +#, python-format +msgid "Receive the ordered products." +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__qty_received_method +msgid "Received Qty Method" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_ids +msgid "Receptions" +msgstr "Prejemi" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/stock_rule.py:0 +#, python-format +msgid "Replenishment Report" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase +msgid "Request your vendors to deliver to your customers" +msgstr "Zahtevajte dostavo od vašega dobavitelja do vašega kupca" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_ids +msgid "Reservation" +msgstr "Rezervacija" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_stock_return_picking +msgid "Return Picking" +msgstr "Vračila" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_product_product__route_ids +#: model:ir.model.fields,field_description:purchase_stock.field_product_template__route_ids +msgid "Routes" +msgstr "Proge" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock +msgid "Schedule receivings earlier to avoid delays" +msgstr "Načrtujte prejeme prej, da se izognete zamudam" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__show_supplier +msgid "Show supplier column" +msgstr "" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_stock_move +msgid "Stock Move" +msgstr "Premik zaloge" + +#. module: purchase_stock +#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order_line__qty_received_method__stock_moves +#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_line_view_form_inherit +msgid "Stock Moves" +msgstr "Premiki zalog" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_report_stock_report_product_product_replenishment +msgid "Stock Replenishment Report" +msgstr "" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_stock_rule +msgid "Stock Rule" +msgstr "" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_report_stock_report_stock_rule +msgid "Stock rule report" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,help:purchase_stock.field_purchase_order__default_location_dest_id_usage +msgid "Technical field used to display the Drop Ship Address" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,help:purchase_stock.field_product_product__purchase_order_line_ids +msgid "Technical: used to compute quantities." +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/stock.py:0 +#, python-format +msgid "The following replenishment order has been generated" +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/purchase.py:0 +#, python-format +msgid "" +"The quantities on your purchase order indicate less than billed. You should " +"ask for a refund." +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/stock_rule.py:0 +#, python-format +msgid "" +"There is no matching vendor price to generate the purchase order for product" +" %s (no vendor defined, minimum quantity not reached, dates not valid, ...)." +" Go on the product form and complete the list of vendors." +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.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 "" +"To proizvodom doda drop-ship progo, da lahko od dobaviteljev zahtevate " +"dostavo neposredno kupcem. Tak proizvod ob potrditvi prodajnega naloga " +"generira zahtevo po nabavnem predračunu. To je delotok na zahtevo. Zahtevani" +" naslov za dostavo bo kupčev naslov za dostavo in ne vaše skladišče." + +#. module: purchase_stock +#: model:ir.model.fields,help:purchase_stock.field_purchase_order__picking_type_id +msgid "This will determine operation type of incoming shipment" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_total +msgid "Total Quantity" +msgstr "Skupna količina" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_stock_picking +msgid "Transfer" +msgstr "Prenos" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/purchase.py:0 +#, python-format +msgid "" +"Unable to cancel purchase order %s as some receptions have already been " +"done." +msgstr "" + +#. module: purchase_stock +#. openerp-web +#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0 +#, python-format +msgid "Validate the receipt of all ordered products." +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__supplier_id +#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__partner_id +msgid "Vendor" +msgstr "Dobavitelj" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_vendor_delay_report +msgid "Vendor Delay Report" +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/stock_rule.py:0 +#, python-format +msgid "Vendor Lead Time" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.actions.act_window,help:purchase_stock.action_purchase_vendor_delay_report +msgid "Vendor On-time Delivery analysis" +msgstr "" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_stock_warehouse +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__picking_type_id +msgid "Warehouse" +msgstr "Skladišče" + +#. module: purchase_stock +#: model:ir.model.fields,help:purchase_stock.field_stock_warehouse__buy_to_resupply +msgid "When products are bought, they can be delivered to this warehouse" +msgstr "Ko se nabavlja izdelke, se ti lahko dostavljajo v to skladišče" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/stock_rule.py:0 +#, python-format +msgid "" +"When products are needed in <b>%s</b>, <br/> a request for quotation is " +"created to fulfill the need." +msgstr "" +"Ko so izdelki potrebni v <b>%s</b>, <br/> se za izpolnitev potrebe ustvari " +"zahtevek po predračunu." + +#. module: purchase_stock +#: code:addons/purchase_stock/models/purchase.py:0 +#, python-format +msgid "" +"You cannot decrease the ordered quantity below the received quantity.\n" +"Create a return first." +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/purchase.py:0 +#, python-format +msgid "You must set a Vendor Location for this partner %s" +msgstr "" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/stock_rule.py:0 +#: code:addons/purchase_stock/models/stock_rule.py:0 +#: code:addons/purchase_stock/models/stock_rule.py:0 +#, python-format +msgid "day(s)" +msgstr "dan(dni)" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock +msgid "days" +msgstr "dni" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po +msgid "of" +msgstr "od" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po +msgid "ordered instead of" +msgstr "" diff --git a/addons/purchase_stock/i18n/sv.po b/addons/purchase_stock/i18n/sv.po index f2d02e9967d..4ae53c91a70 100644 --- a/addons/purchase_stock/i18n/sv.po +++ b/addons/purchase_stock/i18n/sv.po @@ -2,12 +2,22 @@ # This file contains the translation of the following modules: # * purchase_stock # +# Translators: +# Kristoffer Grundström <lovaren@gmail.com>, 2021 +# Martin Trigaux, 2021 +# Anders Wallenquist <anders.wallenquist@vertel.se>, 2021 +# lasch a <bmail440@gmail.com>, 2021 +# Robert Frykelius <robert.frykelius@linserv.se>, 2021 +# Kim Asplund <kim.asplund@gmail.com>, 2021 +# Jakob Krabbe <jakob.krabbe@vertel.se>, 2021 +# msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2020-11-27 14:12+0000\n" "PO-Revision-Date: 2020-09-07 08:17+0000\n" +"Last-Translator: Jakob Krabbe <jakob.krabbe@vertel.se>, 2021\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" @@ -82,7 +92,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document msgid "<strong>Shipping address:</strong>" -msgstr "" +msgstr "<strong>Leveransadress:</strong>" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order_line__qty_received_method @@ -95,7 +105,7 @@ msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__action msgid "Action" -msgstr "" +msgstr "Åtgärd" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_report__avg_receipt_delay @@ -118,7 +128,7 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_report_stock_rule #, python-format msgid "Buy" -msgstr "" +msgstr "Köp" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_pull_id @@ -133,7 +143,7 @@ msgstr "" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_res_company msgid "Companies" -msgstr "" +msgstr "Bolag" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order__effective_date @@ -143,12 +153,12 @@ msgstr "" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_res_config_settings msgid "Config Settings" -msgstr "" +msgstr "Konfigurationsinställningar" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_res_partner msgid "Contact" -msgstr "" +msgstr "Kontakt" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_move__created_purchase_line_id @@ -178,7 +188,7 @@ msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_type_id msgid "Deliver To" -msgstr "" +msgstr "Leverera till" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_product_product__route_ids @@ -215,13 +225,13 @@ msgstr "" #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__display_name #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__display_name msgid "Display Name" -msgstr "" +msgstr "Visningsnamn" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock msgid "Documentation" -msgstr "" +msgstr "Dokumentation" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_dest_ids @@ -236,14 +246,14 @@ msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__module_stock_dropshipping msgid "Dropshipping" -msgstr "" +msgstr "Direktleverans" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__effective_date #: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__effective_date #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__date msgid "Effective Date" -msgstr "" +msgstr "Förfallodag" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter @@ -295,17 +305,17 @@ msgstr "" #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__id #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__id msgid "ID" -msgstr "" +msgstr "ID" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "Incoming Shipments" -msgstr "" +msgstr "Ankommande leveranser" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoterm_id msgid "Incoterm" -msgstr "" +msgstr "Incoterm" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order__incoterm_id @@ -327,7 +337,7 @@ msgstr "" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_account_move msgid "Journal Entry" -msgstr "" +msgstr "Verifikat" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_account_move____last_update @@ -350,17 +360,17 @@ msgstr "" #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint____last_update #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report____last_update msgid "Last Modified on" -msgstr "" +msgstr "Senast redigerad" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase msgid "Logistics" -msgstr "" +msgstr "Logistik." #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_production_lot msgid "Lot/Serial" -msgstr "" +msgstr "Parti/Serienummer" #. module: purchase_stock #: code:addons/purchase_stock/models/stock_rule.py:0 @@ -384,7 +394,7 @@ msgstr "" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_warehouse_orderpoint msgid "Minimum Inventory Rule" -msgstr "" +msgstr "Minsta lager regel" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock @@ -467,23 +477,23 @@ msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__group_id msgid "Procurement Group" -msgstr "" +msgstr "Anskaffningsgrupp" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_product_product #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__product_id msgid "Product" -msgstr "" +msgstr "Produkt" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__category_id msgid "Product Category" -msgstr "" +msgstr "Produktkategori" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_product_template msgid "Product Template" -msgstr "" +msgstr "Produktmall" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__propagate_cancel @@ -499,21 +509,21 @@ msgstr "" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_purchase_order msgid "Purchase Order" -msgstr "" +msgstr "Inköpsorder" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_purchase_order_line #: model:ir.model.fields,field_description:purchase_stock.field_product_product__purchase_order_line_ids #: model:ir.model.fields,field_description:purchase_stock.field_stock_move__purchase_line_id msgid "Purchase Order Line" -msgstr "" +msgstr "Inköpsorderrad" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__purchase_id #: model:ir.model.fields,field_description:purchase_stock.field_stock_production_lot__purchase_order_ids #: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form msgid "Purchase Orders" -msgstr "" +msgstr "Inköpsordrar" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_purchase_report @@ -534,12 +544,12 @@ msgstr "" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "Receipt" -msgstr "" +msgstr "Kvitto" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit msgid "Receive Products" -msgstr "" +msgstr "Ta emot produkter" #. module: purchase_stock #. openerp-web @@ -572,7 +582,7 @@ msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_ids msgid "Reservation" -msgstr "" +msgstr "Reservation" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_return_picking @@ -583,7 +593,7 @@ msgstr "" #: model:ir.model.fields,field_description:purchase_stock.field_product_product__route_ids #: model:ir.model.fields,field_description:purchase_stock.field_product_template__route_ids msgid "Routes" -msgstr "" +msgstr "Rutter" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock @@ -598,13 +608,13 @@ msgstr "" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Lagerflytt" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order_line__qty_received_method__stock_moves #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_line_view_form_inherit msgid "Stock Moves" -msgstr "" +msgstr "Lagerrörelser" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_report_stock_report_product_product_replenishment @@ -672,12 +682,12 @@ msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_total msgid "Total Quantity" -msgstr "" +msgstr "Totalt antal" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_picking msgid "Transfer" -msgstr "" +msgstr "Flytt" #. module: purchase_stock #: code:addons/purchase_stock/models/purchase.py:0 @@ -698,7 +708,7 @@ msgstr "" #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__supplier_id #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__partner_id msgid "Vendor" -msgstr "" +msgstr "Leverantör" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_vendor_delay_report @@ -720,12 +730,12 @@ msgstr "" #: model:ir.model,name:purchase_stock.model_stock_warehouse #: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__picking_type_id msgid "Warehouse" -msgstr "" +msgstr "Lager" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_stock_warehouse__buy_to_resupply msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" +msgstr "När produkter köps in, kan de levereras till detta lager" #. module: purchase_stock #: code:addons/purchase_stock/models/stock_rule.py:0 @@ -760,7 +770,7 @@ msgstr "" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock msgid "days" -msgstr "" +msgstr "dagar" #. module: purchase_stock #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po diff --git a/addons/purchase_stock/i18n/zh_CN.po b/addons/purchase_stock/i18n/zh_CN.po index 3475a536824..70b806bd1d0 100644 --- a/addons/purchase_stock/i18n/zh_CN.po +++ b/addons/purchase_stock/i18n/zh_CN.po @@ -17,9 +17,9 @@ # Felix Yang - Elico Corp <felixyangsh@aliyun.com>, 2020 # Datasource International <Hennessy@datasourcegroup.com>, 2020 # ljsrzc007 <ljsrzc007@gmail.com>, 2020 -# Jeffery CHEN Fan <jeffery9@gmail.com>, 2020 # Melvin Liu <betien@msn.cn>, 2020 # Daniel Yang <daniel.yang.zhenyu@gmail.com>, 2021 +# Jeffery CHEN Fan <jeffery9@gmail.com>, 2021 # msgid "" msgstr "" @@ -27,7 +27,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2020-11-27 14:12+0000\n" "PO-Revision-Date: 2020-09-07 08:17+0000\n" -"Last-Translator: Daniel Yang <daniel.yang.zhenyu@gmail.com>, 2021\n" +"Last-Translator: Jeffery CHEN Fan <jeffery9@gmail.com>, 2021\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -352,7 +352,7 @@ msgstr "销售模块是否已安装" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_account_move msgid "Journal Entry" -msgstr "会计凭证" +msgstr "日记账分录" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_account_move____last_update @@ -480,7 +480,7 @@ msgstr "" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_count msgid "Picking count" -msgstr "拣货数" +msgstr "拣货个数" #. module: purchase_stock #. openerp-web @@ -602,7 +602,7 @@ msgstr "预留" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_return_picking msgid "Return Picking" -msgstr "退货" +msgstr "退回拣货" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_product_product__route_ids @@ -623,7 +623,7 @@ msgstr "" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_move msgid "Stock Move" -msgstr "库存凭证" +msgstr "库存移动" #. module: purchase_stock #: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order_line__qty_received_method__stock_moves @@ -694,7 +694,7 @@ msgstr "" #. module: purchase_stock #: model:ir.model.fields,help:purchase_stock.field_purchase_order__picking_type_id msgid "This will determine operation type of incoming shipment" -msgstr "这将决定进货的操作类型。" +msgstr "这将决定进货的作业类型。" #. module: purchase_stock #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_total @@ -704,7 +704,7 @@ msgstr "数量总计" #. module: purchase_stock #: model:ir.model,name:purchase_stock.model_stock_picking msgid "Transfer" -msgstr "转账" +msgstr "调拨" #. module: purchase_stock #: code:addons/purchase_stock/models/purchase.py:0 |
