diff options
Diffstat (limited to 'addons/purchase')
| -rw-r--r-- | addons/purchase/i18n/bs.po | 18 | ||||
| -rw-r--r-- | addons/purchase/i18n/ca.po | 4 | ||||
| -rw-r--r-- | addons/purchase/i18n/es_PE.po | 22 | ||||
| -rw-r--r-- | addons/purchase/i18n/hr.po | 4 | ||||
| -rw-r--r-- | addons/purchase/i18n/hu.po | 4 | ||||
| -rw-r--r-- | addons/purchase/i18n/ja.po | 45 | ||||
| -rw-r--r-- | addons/purchase/i18n/lo.po | 1827 | ||||
| -rw-r--r-- | addons/purchase/i18n/mk.po | 8 | ||||
| -rw-r--r-- | addons/purchase/i18n/sv.po | 64 |
9 files changed, 1912 insertions, 84 deletions
diff --git a/addons/purchase/i18n/bs.po b/addons/purchase/i18n/bs.po index 757b59ff405..77e5070499a 100644 --- a/addons/purchase/i18n/bs.po +++ b/addons/purchase/i18n/bs.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2016-04-04 22:47+0000\n" +"PO-Revision-Date: 2016-06-05 14:49+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Bosnian (http://www.transifex.com/odoo/odoo-9/language/bs/)\n" "MIME-Version: 1.0\n" @@ -148,7 +148,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count msgid "# Vendor Bills" -msgstr "" +msgstr "# Računa dobavljača" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count @@ -184,7 +184,7 @@ msgstr "" #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "<strong>Description</strong>" -msgstr "" +msgstr "<strong>Opis</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document @@ -210,7 +210,7 @@ msgstr "" #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "<strong>Qty</strong>" -msgstr "" +msgstr "<strong>Kol</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -221,12 +221,12 @@ msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Taxes</strong>" -msgstr "" +msgstr "<strong>Porezi</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Total Without Taxes</strong>" -msgstr "" +msgstr "<strong>Ukupno bez poreza</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -236,7 +236,7 @@ msgstr "<strong>Ukupno</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Unit Price</strong>" -msgstr "" +msgstr "<strong>Jedinična cijena</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -996,7 +996,7 @@ msgstr "Stavke naloga" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Order Month" -msgstr "" +msgstr "Mjesec narudžbe" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id @@ -1503,7 +1503,7 @@ msgstr "Sub-ukupno" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id msgid "Supplier Currency" -msgstr "" +msgstr "Valuta dobavljača" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase diff --git a/addons/purchase/i18n/ca.po b/addons/purchase/i18n/ca.po index e8a39b1734a..1486cbe7302 100644 --- a/addons/purchase/i18n/ca.po +++ b/addons/purchase/i18n/ca.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2016-06-03 06:37+0000\n" +"PO-Revision-Date: 2016-06-10 09:06+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n" "MIME-Version: 1.0\n" @@ -1648,7 +1648,7 @@ msgstr "Preu un." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "" +msgstr "Categoria d'unitat de mesura" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_uom diff --git a/addons/purchase/i18n/es_PE.po b/addons/purchase/i18n/es_PE.po index 69c1d9bbb6b..5ce32d2f86b 100644 --- a/addons/purchase/i18n/es_PE.po +++ b/addons/purchase/i18n/es_PE.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2016-05-10 21:30+0000\n" +"PO-Revision-Date: 2016-06-10 22:25+0000\n" "Last-Translator: Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>\n" "Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/es_PE/)\n" "MIME-Version: 1.0\n" @@ -155,7 +155,7 @@ msgstr "# Facturas de Proveedor" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count msgid "# of Invoices" -msgstr "" +msgstr "# de Facturas" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr @@ -218,7 +218,7 @@ msgstr "<strong>Cant</strong>" #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "<strong>Shipping address:</strong>" -msgstr "" +msgstr "<strong>Dirección de despacho:</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -233,12 +233,12 @@ msgstr "<strong>Total Sin Impuestos</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Total</strong>" -msgstr "Total" +msgstr "<strong>Total</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Unit Price</strong>" -msgstr "Precio unidad" +msgstr "<strong>Precio Unitario</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -671,7 +671,7 @@ msgstr "" #: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Fiscal Position" -msgstr "Posicion Fiscal" +msgstr "Posición Fiscal" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_follower_ids @@ -1036,7 +1036,7 @@ msgstr "" #: model:ir.model,name:purchase.model_res_partner #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id msgid "Partner" -msgstr "Socio" +msgstr "Partner" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id @@ -1301,7 +1301,7 @@ msgstr "Cantidad" #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Quotations" -msgstr "Cotizacion" +msgstr "Cotización" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_approved @@ -1619,7 +1619,7 @@ msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_tree msgid "Total amount" -msgstr "" +msgstr "Cantidad total" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking @@ -1645,7 +1645,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit msgid "Unit Price" -msgstr "Precio unitario" +msgstr "Precio Unitario" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action @@ -1774,7 +1774,7 @@ msgstr "" #: model:ir.model,name:purchase.model_stock_warehouse #: model:ir.model.fields,field_description:purchase.field_purchase_report_picking_type_id msgid "Warehouse" -msgstr "Almacen" +msgstr "Almacén" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_website_message_ids diff --git a/addons/purchase/i18n/hr.po b/addons/purchase/i18n/hr.po index 84ab425dce0..7f6a3a461ad 100644 --- a/addons/purchase/i18n/hr.po +++ b/addons/purchase/i18n/hr.po @@ -12,7 +12,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2016-06-01 09:15+0000\n" +"PO-Revision-Date: 2016-06-10 11:47+0000\n" "Last-Translator: Marko Carević <marko.carevic@live.com>\n" "Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n" "MIME-Version: 1.0\n" @@ -198,7 +198,7 @@ msgstr "<strong>Očekivani datum</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Net Price</strong>" -msgstr "" +msgstr "<strong>Neto cijena</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document diff --git a/addons/purchase/i18n/hu.po b/addons/purchase/i18n/hu.po index 79ee0e6f070..91b1a8a01c4 100644 --- a/addons/purchase/i18n/hu.po +++ b/addons/purchase/i18n/hu.po @@ -12,7 +12,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2016-04-12 10:04+0000\n" +"PO-Revision-Date: 2016-06-06 19:55+0000\n" "Last-Translator: krnkris\n" "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/hu/)\n" "MIME-Version: 1.0\n" @@ -855,7 +855,7 @@ msgstr "Utoljára frissítve, által" #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date msgid "Last Updated on" -msgstr "Utoljára frissítve ekkor" +msgstr "Utoljára frissítve " #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation diff --git a/addons/purchase/i18n/ja.po b/addons/purchase/i18n/ja.po index 486422078cd..0e3847ce3b3 100644 --- a/addons/purchase/i18n/ja.po +++ b/addons/purchase/i18n/ja.po @@ -3,13 +3,14 @@ # * purchase # # Translators: +# kent_ocean <ke.tanabe@gmail.com>, 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2016-02-20 10:42+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-06-09 00:03+0000\n" +"Last-Translator: kent_ocean <ke.tanabe@gmail.com>\n" "Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -226,7 +227,7 @@ msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Total Without Taxes</strong>" -msgstr "" +msgstr "<strong>税抜合計金額</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -236,7 +237,7 @@ msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "<strong>Unit Price</strong>" -msgstr "" +msgstr "<strong>単価</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -251,7 +252,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id msgid "Add Purchase Order" -msgstr "" +msgstr "発注書を追加" #. module: purchase #: model:res.groups,name:purchase.group_advance_bidding @@ -332,7 +333,7 @@ msgstr "適用" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve msgid "Approval Date" -msgstr "" +msgstr "承認日" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form @@ -529,7 +530,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method msgid "Costing Methods" -msgstr "" +msgstr "原価計算法" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid @@ -662,7 +663,7 @@ msgstr "予定日" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Extended Filters" -msgstr "" +msgstr "拡張フィルタ" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id @@ -706,7 +707,7 @@ msgstr "グループ化" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Hide cancelled lines" -msgstr "" +msgstr "キャンセルした行を隠す" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_id @@ -756,7 +757,7 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move msgid "Incoming Products" -msgstr "" +msgstr "入荷製品" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form @@ -856,7 +857,7 @@ msgstr "最終更新日" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation msgid "Levels of Approvals" -msgstr "" +msgstr "承認レベル" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_configuration @@ -921,7 +922,7 @@ msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "New Mail" -msgstr "" +msgstr "新規メール" #. module: purchase #: selection:purchase.config.settings,group_product_variant:0 @@ -953,7 +954,7 @@ msgstr "注記" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_needaction_counter msgid "Number of Actions" -msgstr "" +msgstr "アクションの数" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_message_needaction_counter @@ -978,7 +979,7 @@ msgstr "" #. module: purchase #: model:ir.actions.client,name:purchase.action_client_purchase_menu msgid "Open Purchase Menu" -msgstr "" +msgstr "発注メニューを開く" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order @@ -1008,7 +1009,7 @@ msgstr "オーダー参照" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_state msgid "Order Status" -msgstr "" +msgstr "発注ステータス" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search @@ -1039,12 +1040,12 @@ msgstr "取引先" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id msgid "Partner Country" -msgstr "" +msgstr "取引国" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Partner's Country" -msgstr "" +msgstr "取引先の国" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id @@ -1163,7 +1164,7 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_mail_mail_website_published msgid "Published" -msgstr "" +msgstr "発行済" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management @@ -1503,7 +1504,7 @@ msgstr "小計" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id msgid "Supplier Currency" -msgstr "" +msgstr "仕入先通貨" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase @@ -1723,7 +1724,7 @@ msgstr "消費税：" #: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor" -msgstr "" +msgstr "仕入先" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices @@ -1766,7 +1767,7 @@ msgstr "" #. module: purchase #: selection:purchase.order,invoice_status:0 msgid "Waiting Invoices" -msgstr "" +msgstr "待機中の請求書" #. module: purchase #: model:ir.model,name:purchase.model_stock_warehouse @@ -1824,4 +1825,4 @@ msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_mail_mail_description msgid "unknown" -msgstr "" +msgstr "不明" diff --git a/addons/purchase/i18n/lo.po b/addons/purchase/i18n/lo.po new file mode 100644 index 00000000000..d22be34aa86 --- /dev/null +++ b/addons/purchase/i18n/lo.po @@ -0,0 +1,1827 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-10-09 09:18+0000\n" +"PO-Revision-Date: 2016-06-09 10:41+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Lao (http://www.transifex.com/odoo/odoo-9/language/lo/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: lo\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: purchase +#: model:mail.template,body_html:purchase.email_template_edi_purchase_done +msgid "" +"\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello ${object.partner_id.name},</p>\n" +"\n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>\n" +"\n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.create_uid:\n" +" Your contact: <a href=\"mailto:${object.create_uid.email or ''}?subject=Order%20${object.name}\">${object.create_uid.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n" +" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " +msgstr "" + +#. module: purchase +#: model:mail.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello ${object.partner_id.name},</p>\n" +"\n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>\n" +"\n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" RFQ number: <strong>${object.name}</strong><br />\n" +" RFQ date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" RFQ reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.create_uid:\n" +" Your contact: <a href=\"mailto:${object.create_uid.email or ''}?subject=Order%20${object.name}\">${object.create_uid.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n" +" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping +msgid "" +"\n" +"Creates the dropship Route and add more complex tests-This installs the module stock_dropshipping." +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:62 +#, python-format +msgid " Buy" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count +#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count +msgid "# Purchases" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count +msgid "# Vendor Bills" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count +msgid "# of Invoices" +msgstr "# ຂອງໃບເກັບເງິນ" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr +msgid "# of Lines" +msgstr "# ຂອງລາຍການ" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count +msgid "# of Purchase Order" +msgstr "" + +#. module: purchase +#: model:mail.template,subject:purchase.email_template_edi_purchase +msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: purchase +#: model:mail.template,subject:purchase.email_template_edi_purchase_done +msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Date Req.</strong>" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document +#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document +msgid "<strong>Description</strong>" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document +msgid "<strong>Expected Date</strong>" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Net Price</strong>" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Order Date:</strong>" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Our Order Reference:</strong>" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document +#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document +msgid "<strong>Qty</strong>" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document +#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document +msgid "<strong>Shipping address:</strong>" +msgstr "<strong>ສະຖານທີ່ສົ່ງເຄື່ອງ:</strong>" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Taxes</strong>" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Total Without Taxes</strong>" +msgstr "<strong>ໄລຍະເວລາຊໍາລະເງິນ:</strong>" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Total</strong>" +msgstr "<strong>ພະນັກງານຂາຍ:</strong>" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Unit Price</strong>" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "<strong>Your Order Reference</strong>" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_needaction +msgid "Action Needed" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id +msgid "Add Purchase Order" +msgstr "" + +#. module: purchase +#: model:res.groups,name:purchase.group_advance_bidding +msgid "Advance bidding process" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition +msgid "Advanced Calls for Tenders" +msgstr "" + +#. module: purchase +#: selection:purchase.config.settings,group_advance_purchase_requisition:0 +msgid "Advanced call for tender (choose products from different RFQ)" +msgstr "" + +#. module: purchase +#: selection:purchase.config.settings,module_stock_dropshipping:0 +msgid "Allow suppliers to deliver directly to your customers" +msgstr "" + +#. module: purchase +#: selection:purchase.config.settings,group_manage_vendor_price:0 +msgid "Allow using and importing vendor pricelists" +msgstr "" + +#. module: purchase +#: selection:purchase.config.settings,module_purchase_requisition:0 +msgid "" +"Allow using call for tenders to get quotes from multiple suppliers " +"(advanced)" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method +msgid "Allows you to compute product cost price based on average cost." +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_account_config_settings_group_analytic_account_for_purchases +msgid "Allows you to specify an analytic account on purchase order lines." +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "" +"An administrator can set up default Terms and conditions in your Company " +"settings." +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_account_analytic_id +#: model:ir.model.fields,field_description:purchase.field_purchase_report_account_analytic_id +msgid "Analytic Account" +msgstr "" + +#. module: purchase +#: model:res.groups,name:purchase.group_analytic_accounting +msgid "Analytic Accounting for Purchases" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_account_config_settings_group_analytic_account_for_purchases +msgid "Analytic accounting for purchases" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration +msgid "Apply" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve +msgid "Approval Date" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Approve Order" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids +msgid "Associated Procurements" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id +msgid "" +"Associated Purchase Order. Filled in automatically when a PO is chosen on " +"the vendor bill." +msgstr "" + +#. module: purchase +#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time +msgid "Average Delivery Time" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average +msgid "Average Price" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced +msgid "Billed Qty" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:605 code:addons/purchase/stock.py:56 +#: model:stock.location.route,name:purchase.route_warehouse0_buy +#, python-format +msgid "Buy" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id +msgid "Buy rule" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_calendar +msgid "Calendar View" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition +msgid "Calls for Tenders" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition +msgid "" +"Calls for tenders are used when you want to generate requests for quotations to several vendors for a given set of products.\n" +" You can configure per product if you directly do a Request for Quotation\n" +" to one vendor or if you want a Call for Tenders to compare offers from several vendors." +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_ok +#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_ok +#: model:ir.ui.view,arch_db:purchase.product_template_search_view_purchase +msgid "Can be Purchased" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:621 +#, python-format +msgid "" +"Can not cancel a procurement related to a purchase order. Please cancel the " +"purchase order first." +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:59 +#, python-format +msgid "Can't find any generic Buy route." +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration +msgid "Cancel" +msgstr "ຍົກເລີອກ" + +#. module: purchase +#: selection:purchase.order,state:0 selection:purchase.report,state:0 +msgid "Cancelled" +msgstr "ຍົກເລີກ" + +#. module: purchase +#: code:addons/purchase/purchase.py:529 +#, python-format +msgid "Cannot delete a purchase order line which is in state '%s'." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices +msgid "Click here to record a vendor bill." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_invoice_pending +msgid "Click to create a draft invoice." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_form_action +msgid "" +"Click to create a quotation that will be converted into a purchase order." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_rfq +msgid "Click to create a request for quotation." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased +msgid "Click to define a new product." +msgstr "" + +#. module: purchase +#: model:web.tip,description:purchase.purchase_tip_1 +msgid "Click to mark products as received." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_open_invoice +msgid "Click to record a vendor bill related to this purchase." +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id +msgid "Commercial Entity" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_res_company +msgid "Companies" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_company_id +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_company_id +#: model:ir.model.fields,field_description:purchase.field_purchase_report_company_id +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Company" +msgstr "ບໍລິສັດ" + +#. module: purchase +#: code:addons/purchase/purchase.py:237 +#, python-format +msgid "Compose Email" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_config +msgid "Configuration" +msgstr "ການກໍານົດຄ່າ" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_configuration +#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration +msgid "Configure Purchases" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Confirm Order" +msgstr "" + +#. module: purchase +#: selection:res.company,po_double_validation:0 +msgid "Confirm purchase orders in one step" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_control +msgid "Control" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method +#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method +msgid "Control Purchase Bills" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method +msgid "Costing Methods" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid +msgid "Created by" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date +#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date +msgid "Created on" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_currency_id +#: model:ir.model.fields,field_description:purchase.field_purchase_report_currency_id +msgid "Currency" +msgstr "ເງິນຕາ" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve +msgid "Date Approved" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_message_last_post +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_report_date +msgid "Date on which this document has been created" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass +msgid "Days to Deliver" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay +msgid "Days to Validate" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id +msgid "Deliver To" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Deliveries & Invoices" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_date_order +#: model:ir.model.fields,help:purchase.field_purchase_order_line_date_order +msgid "" +"Depicts the date where the Quotation should be validated and converted into " +"a purchase order." +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name +msgid "Description" +msgstr "ຄຳອະທິບາຍ" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage +msgid "Destination Location Type" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name +#: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name +#: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name +msgid "Display Name" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 selection:purchase.report,state:0 +msgid "Done" +msgstr "ຈົບເເລັວ" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount +msgid "Double validation amount" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +msgid "Draft PO" +msgstr "" + +#. module: purchase +#: selection:purchase.report,state:0 +msgid "Draft RFQ" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id +msgid "Drop Ship Address" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping +msgid "Dropshipping" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id +msgid "" +"Encoding help. When selected, the associated purchase order lines are added " +"to the vendor bill. Several PO can be selected." +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Expected Date" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Extended Filters" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id +#: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Fiscal Position" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_follower_ids +msgid "Followers" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: purchase +#: selection:res.company,po_double_validation:0 +msgid "Get 2 levels of approvals to confirm a purchase order" +msgstr "" + +#. module: purchase +#: model:web.tip,description:purchase.purchase_tip_3 +msgid "Get all the shipments related to this order." +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Group By" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search +msgid "Hide cancelled lines" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_id +#: model:ir.model.fields,field_description:purchase.field_purchase_order_id +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id +#: model:ir.model.fields,field_description:purchase.field_purchase_report_id +msgid "ID" +msgstr "" + +#. module: purchase +#: model:web.tip,description:purchase.purchase_tip_2 +msgid "" +"If a product has been broken or damaged during the transport, you can scrap " +"it with this button." +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "" +"If a purchase order is done, you cannot modify it manually anymore. You will" +" not be able to receive invoices anymore for this purchase order." +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_message_unread +msgid "If checked new messages require your attention." +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:184 +#, python-format +msgid "In order to delete a purchase order, you must cancel it first." +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_advance_purchase_requisition +msgid "" +"In the process of a public tendering, you can compare the tender lines and " +"choose for each requested product which quantity you will buy from each bid." +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move +msgid "Incoming Products" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Incoming Shipments" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_picking_in_search_picking_inherit +msgid "Incoming Shipments to Invoice" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id +msgid "Incoterm" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_incoterm_id +msgid "" +"International Commercial Terms are a series of predefined commercial terms " +"used in international transactions." +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_account_invoice +msgid "Invoice" +msgstr "ໃບເກັບເງີນ" + +#. module: purchase +#: model:ir.model,name:purchase.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines +msgid "Invoice Lines" +msgstr "" + +#. module: purchase +#: selection:purchase.order,invoice_status:0 +msgid "Invoice Received" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status +msgid "Invoice Status" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Invoiced" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Invoices" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Invoices and Incoming Shipments" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_last_post +msgid "Last Message Date" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings___last_update +#: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update +#: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update +msgid "Last Modified on" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_uid +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid +#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid +msgid "Last Updated by" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_date +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date +#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date +msgid "Last Updated on" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation +msgid "Levels of Approvals" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration +msgid "Location & Warehouse" +msgstr "" + +#. module: purchase +#: model:res.groups,name:purchase.group_manage_vendor_price +msgid "Manage Vendor Price" +msgstr "" + +#. module: purchase +#: selection:purchase.config.settings,group_manage_vendor_price:0 +msgid "Manage vendor price on the product form" +msgstr "" + +#. module: purchase +#: model:res.groups,name:purchase.group_purchase_manager +msgid "Manager" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2 +msgid "Manual Invoices" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_res_company_po_lead +msgid "" +"Margin of error for vendor lead times. When the system generates Purchase " +"Orders for procuring products, they will be scheduled that many days earlier" +" to cope with unexpected vendor delays." +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_ids +msgid "Messages" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_message_ids +msgid "Messages and communication history" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount +msgid "Minimum amount for which a double validation is required" +msgstr "" + +#. module: purchase +#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases +msgid "Monthly Purchases" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_rfq +msgid "" +"Most propositions of purchase orders are created automatically\n" +" by Odoo based on inventory needs." +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "New Mail" +msgstr "" + +#. module: purchase +#: selection:purchase.config.settings,group_product_variant:0 +msgid "No variants on products" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:771 +#, python-format +msgid "" +"No vendor associated to product %s. Please set one to fix this procurement." +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Not Invoiced" +msgstr "" + +#. module: purchase +#: selection:purchase.order,invoice_status:0 +msgid "Not purchased" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Notes" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: purchase +#: selection:product.template,purchase_method:0 +msgid "On ordered quantities" +msgstr "" + +#. module: purchase +#: selection:product.template,purchase_method:0 +msgid "On received quantities" +msgstr "" + +#. module: purchase +#: model:ir.actions.client,name:purchase.action_client_purchase_menu +msgid "Open Purchase Menu" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_order +#: model:ir.model.fields,field_description:purchase.field_purchase_report_date +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Order Date" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line +msgid "Order Lines" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Order Month" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id +#: model:ir.model.fields,field_description:purchase.field_purchase_order_name +#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search +msgid "Order Reference" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report_state +msgid "Order Status" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Order of Day" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Orders" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: purchase +#: model:mail.template,report_name:purchase.email_template_edi_purchase_done +msgid "PO_${(object.name or '').replace('/','_')}" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_res_partner +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id +msgid "Partner" +msgstr "ຄຸ່ຄ້າ" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id +msgid "Partner Country" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Partner's Country" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id +msgid "Payment Term" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ +#: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference +#: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference +msgid "Price Difference Account" +msgstr "" + +#. module: purchase +#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier +msgid "Price Per Vendor" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist +msgid "Pricelists" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Print RFQ" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id +msgid "Procurement Group" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_procurement_rule +msgid "Procurement Rule" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_product_product +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_id +#: model:ir.model.fields,field_description:purchase.field_purchase_order_product_id +#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_id +#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search +msgid "Product" +msgstr "ສິນຄ້າ" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase +msgid "Product Categories" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_product_category +#: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Product Category" +msgstr "ໝວດສິນຄ້າ" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report_quantity +msgid "Product Quantity" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_product_template +#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_tmpl_id +msgid "Product Template" +msgstr "ແບບຟອມສິນຄ້າ" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom +msgid "Product Unit of Measure" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant +msgid "Product Variants" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased +#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form +#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Products" +msgstr "ສິນຄ້າ" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard +msgid "Products Value" +msgstr "" + +#. module: purchase +#: selection:purchase.config.settings,group_product_variant:0 +msgid "" +"Products can have several attributes, defining variants (Example: size, " +"color,...)" +msgstr "" + +#. module: purchase +#: selection:purchase.config.settings,group_uom:0 +msgid "Products have only one unit of measure (easier)" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation +msgid "Provide a double validation mechanism for purchases" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_mail_mail_website_published +msgid "Published" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management +msgid "Purchase" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all +msgid "Purchase Analysis" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all +msgid "" +"Purchase Analysis allows you to easily check and analyse your company " +"purchase history and performance. From this menu you can track your " +"negotiation performance, the delivery performance of your vendors, etc." +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_company_po_lead +msgid "Purchase Lead Time" +msgstr "" + +#. module: purchase +#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order +#: model:ir.model,name:purchase.model_purchase_order +#: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_id +#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_id +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +#: model:ir.ui.view,arch_db:purchase.purchase_order_graph +#: model:ir.ui.view,arch_db:purchase.purchase_order_pivot +#: model:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model:ir.ui.view,arch_db:purchase.view_purchase_configuration +#: selection:purchase.order,state:0 selection:purchase.report,state:0 +#: model:res.request.link,name:purchase.req_link_purchase_order +msgid "Purchase Order" +msgstr "ການສັ່ງຊື້" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "Purchase Order Confirmation #" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Purchase Order Fiscal Position" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_order_line +#: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_line_id +#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_line_id +#: model:ir.model.fields,field_description:purchase.field_stock_move_purchase_line_id +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +#: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2 +msgid "Purchase Order Line" +msgstr "ການສັ່ງຊື້ທາງອອນລາຍ" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +#: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree +msgid "Purchase Order Lines" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.purchase_form_action +#: model:ir.model.fields,field_description:purchase.field_stock_picking_purchase_id +#: model:ir.ui.menu,name:purchase.menu_purchase_form_action +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Purchase Orders" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_graph +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_pivot +msgid "Purchase Orders Statistics" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:530 +#, python-format +msgid "Purchase order line deleted." +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Purchase orders that include lines not invoiced." +msgstr "" + +#. module: purchase +#: selection:purchase.config.settings,module_purchase_requisition:0 +msgid "" +"Purchase propositions trigger draft purchase orders to a single supplier" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply +msgid "Purchase to resupply this warehouse" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation +msgid "Purchase-Standard Price" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree +#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons +#: model:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from +msgid "Purchases" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_report +msgid "Purchases Orders" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id +msgid "" +"Put an address if you want to deliver directly from the vendor to the " +"customer. Otherwise, keep empty to deliver to your own company." +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty +msgid "Quantity" +msgstr "ຈຳນວນ" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Quotations" +msgstr "ໃບສະເໜີລາຄາ" + +#. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_done +msgid "RFQ Done" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 selection:purchase.report,state:0 +msgid "RFQ Sent" +msgstr "" + +#. module: purchase +#: model:mail.template,report_name:purchase.email_template_edi_purchase +msgid "RFQ_${(object.name or '').replace('/','_')}" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order +msgid "RFQs and Purchases" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Re-Print RFQ" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Re-Send RFQ by Email" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Receive Products" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received +msgid "Received Qty" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.purchase_open_picking +#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count +#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids +msgid "Receptions" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_tree +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Reference" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom +msgid "Reference Unit of Measure" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_origin +msgid "" +"Reference of the document that generated this purchase order request (e.g. a" +" sale order or an internal procurement request)" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref +msgid "" +"Reference of the sales order or bid sent by the vendor. It's used to do the " +"matching when you receive the products as this reference is usually written " +"on the delivery order sent by your vendor." +msgstr "" + +#. module: purchase +#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document +msgid "Request for Quotation" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "Request for Quotation #" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.purchase_rfq +#: model:ir.ui.menu,name:purchase.menu_purchase_rfq +msgid "Requests for Quotation" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids +msgid "Reservation" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_uid +#: model:ir.model.fields,field_description:purchase.field_purchase_report_user_id +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Responsible" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned +msgid "Scheduled Date" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +msgid "Search Purchase Order" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Send PO by Email" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Send RFQ by Email" +msgstr "" + +#. module: purchase +#: selection:purchase.config.settings,group_costing_method:0 +msgid "Set a fixed cost price on each product" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Set to Done" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Set to Draft" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings +msgid "Settings" +msgstr "ການກໍານົດຄ່າ" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_form +msgid "Shipment" +msgstr "" + +#. module: purchase +#: selection:purchase.config.settings,group_advance_purchase_requisition:0 +msgid "Simple call for tender (only choose from one RFQ)" +msgstr "" + +#. module: purchase +#: selection:purchase.config.settings,group_uom:0 +msgid "" +"Some products may be sold/puchased in different unit of measures (advanced)" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_origin +msgid "Source Document" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_state +#: model:ir.model.fields,field_description:purchase.field_purchase_order_state +#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Status" +msgstr "ສະພາບ" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_line_form2 +msgid "Stock Moves" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal +msgid "Subtotal" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id +msgid "Supplier Currency" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase +#: selection:purchase.config.settings,module_stock_dropshipping:0 +msgid "Suppliers always deliver to your warehouse(s)" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax +msgid "Tax" +msgstr "ອາກອນ" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id +#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document +msgid "Taxes" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage +msgid "Technical field used to display the Drop Ship Address" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_notes +msgid "Terms and Conditions" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased +msgid "" +"The product form contains detailed information to improve the\n" +" purchase process: prices, procurement logistics, accounting data,\n" +" available vendors, etc." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_rfq +msgid "" +"The quotation contains the history of the discussion/negotiation\n" +" you had with your vendor. Once confirmed, a request for\n" +" quotation is converted into a purchase order." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order +msgid "" +"The request for quotation is the first step of the purchases flow. Once\n" +" converted into a purchase order, you will be able to control the receipt\n" +" of the products and the vendor bill." +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ +msgid "" +"This account will be used to value price difference between purchase price " +"and accounting cost." +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_product_product_property_account_creditor_price_difference +#: model:ir.model.fields,help:purchase.field_product_template_property_account_creditor_price_difference +msgid "" +"This account will be used to value price difference between purchase price " +"and cost price." +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id +msgid "" +"This currency will be used, instead of the default one, for purchases from " +"the current partner" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order +msgid "This vendor has no purchase order. Click to create a new RfQ." +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id +msgid "This will determine picking type of incoming shipment" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 selection:purchase.report,state:0 +msgid "To Approve" +msgstr "ເພື່ອຮັບຮູ້" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_total +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_total +msgid "Total" +msgstr "ລວມທັງໝົດ" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total +msgid "Total Price" +msgstr "ມູນຄ່າລວມ" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_tree +msgid "Total Untaxed amount" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_tree +msgid "Total amount" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_picking +msgid "Transfer" +msgstr "ໂອນ" + +#. module: purchase +#: code:addons/purchase/purchase.py:283 +#, python-format +msgid "" +"Unable to cancel purchase order %s as some receptions have already been " +"done." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:286 +#, python-format +msgid "" +"Unable to cancel this purchase order.i You must first cancel related vendor " +"bills." +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit +msgid "Unit Price" +msgstr "ລາຄາຫົວໜວຍ" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_uom +msgid "Unit of Measures" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action +msgid "Units of Measure" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_unread +msgid "Unread Messages" +msgstr "ຂໍ້ຄວາມບໍ່ໄດ້ອ່ານ" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.purchase_order_tree +msgid "Untaxed" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed +msgid "Untaxed Amount" +msgstr "ມູນຄ່າບໍ່ລວມພາສີ" + +#. module: purchase +#: selection:purchase.config.settings,group_costing_method:0 +msgid "Use a 'Fixed', 'Real' or 'Average' price costing method" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_invoice_pending +msgid "" +"Use this menu to control the invoices to be received from your\n" +" vendor. When registering a new bill, set the purchase order\n" +" and Odoo will fill the bill automatically according to ordered\n" +" or received quantities." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_form_action +msgid "" +"Use this menu to search within your purchase orders by\n" +" references, vendor, products, etc. For each purchase order,\n" +" you can track the related discussion with the vendor, control\n" +" the products received and control the vendor bills." +msgstr "" + +#. module: purchase +#: model:res.groups,name:purchase.group_purchase_user +msgid "User" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document +#: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document +msgid "VAT:" +msgstr "ອາກອນ:" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id +#: model:ir.model.fields,field_description:purchase.field_purchase_report_partner_id +#: model:ir.ui.view,arch_db:purchase.purchase_order_line_search +#: model:ir.ui.view,arch_db:purchase.purchase_order_line_tree +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_filter +#: model:ir.ui.view,arch_db:purchase.view_purchase_order_search +msgid "Vendor" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices +#: model:ir.actions.act_window,name:purchase.action_invoice_pending +#: model:ir.actions.act_window,name:purchase.purchase_open_invoice +#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice +#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons +msgid "Vendor Bills" +msgstr "" + +#. module: purchase +#: model:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons +msgid "Vendor Bills." +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price +msgid "Vendor Price" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref +msgid "Vendor Reference" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices +msgid "" +"Vendors bills can be pre-generated based on purchase\n" +" orders or receipts. This allows you to control bills\n" +" you receive from your vendor according to the draft\n" +" document in Odoo." +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_mail_mail_website_published +msgid "Visible on the website as a comment" +msgstr "" + +#. module: purchase +#: selection:purchase.order,invoice_status:0 +msgid "Waiting Invoices" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_warehouse +#: model:ir.model.fields,field_description:purchase.field_purchase_report_picking_type_id +msgid "Warehouse" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_purchase_order_website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_order_website_message_ids +msgid "Website communication history" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply +msgid "When products are bought, they can be delivered to this warehouse" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant +msgid "" +"Work with product variant allows you to define some variant of the same " +"products, an ease the product management in the ecommerce for example" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_open_invoice +msgid "" +"You can control the invoice from your vendor according to\n" +" what you purchased (services) or received (products)." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased +msgid "" +"You must define a product for everything you purchase, whether\n" +" it's a physical product, a consumable or services you buy to\n" +" subcontractants." +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_config_settings +msgid "purchase.config.settings" +msgstr "" + +#. module: purchase +#: model:ir.model.fields,field_description:purchase.field_mail_mail_description +msgid "unknown" +msgstr "" diff --git a/addons/purchase/i18n/mk.po b/addons/purchase/i18n/mk.po index 357d55ca8e6..c06051ad935 100644 --- a/addons/purchase/i18n/mk.po +++ b/addons/purchase/i18n/mk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2016-05-26 13:22+0000\n" +"PO-Revision-Date: 2016-06-10 12:47+0000\n" "Last-Translator: Aleksandar Vangelovski <aleksandarv@hbee.eu>\n" "Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/mk/)\n" "MIME-Version: 1.0\n" @@ -190,7 +190,7 @@ msgstr "<strong>Опис</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "<strong>Expected Date</strong>" -msgstr "" +msgstr "<strong>Очекуван датум</strong>" #. module: purchase #: model:ir.ui.view,arch_db:purchase.report_purchaseorder_document @@ -387,7 +387,7 @@ msgstr "Преглед на календар" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition msgid "Calls for Tenders" -msgstr "" +msgstr "Повици за тендери" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition @@ -1062,7 +1062,7 @@ msgstr "Сметка за разлика на цена" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier msgid "Price Per Vendor" -msgstr "" +msgstr "Цена по добавувач" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist diff --git a/addons/purchase/i18n/sv.po b/addons/purchase/i18n/sv.po index fdd39a19aeb..dc1899d929c 100644 --- a/addons/purchase/i18n/sv.po +++ b/addons/purchase/i18n/sv.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 9.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-09 09:18+0000\n" -"PO-Revision-Date: 2016-05-03 00:48+0000\n" +"PO-Revision-Date: 2016-06-07 07:49+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Swedish (http://www.transifex.com/odoo/odoo-9/language/sv/)\n" "MIME-Version: 1.0\n" @@ -137,13 +137,13 @@ msgstr "" #: code:addons/purchase/stock.py:62 #, python-format msgid " Buy" -msgstr "" +msgstr "Köp" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count #: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count msgid "# Purchases" -msgstr "" +msgstr "# Inköp" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count @@ -163,7 +163,7 @@ msgstr "# av rader" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count msgid "# of Purchase Order" -msgstr "" +msgstr "# av inköpsordrar" #. module: purchase #: model:mail.template,subject:purchase.email_template_edi_purchase @@ -256,7 +256,7 @@ msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_advance_bidding msgid "Advance bidding process" -msgstr "" +msgstr "Avancerat budförfarande" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition @@ -322,7 +322,7 @@ msgstr "Objektredovisning för inköp" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_account_config_settings_group_analytic_account_for_purchases msgid "Analytic accounting for purchases" -msgstr "" +msgstr "Objektredovisning för inköp" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_configuration @@ -337,7 +337,7 @@ msgstr "" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Approve Order" -msgstr "" +msgstr "Godkänn order" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids @@ -371,7 +371,7 @@ msgstr "" #: model:stock.location.route,name:purchase.route_warehouse0_buy #, python-format msgid "Buy" -msgstr "" +msgstr "Köp" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id @@ -503,7 +503,7 @@ msgstr "Konfiguration" #: model:ir.actions.act_window,name:purchase.action_purchase_configuration #: model:ir.ui.view,arch_db:purchase.view_purchase_configuration msgid "Configure Purchases" -msgstr "" +msgstr "Konfigurera inköp" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form @@ -579,12 +579,12 @@ msgstr "Dagar för att godkänna" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id msgid "Deliver To" -msgstr "" +msgstr "Leverera till" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Deliveries & Invoices" -msgstr "" +msgstr "Leveranser och fakturor" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_date_order @@ -625,7 +625,7 @@ msgstr "" #. module: purchase #: selection:purchase.order,state:0 msgid "Draft PO" -msgstr "" +msgstr "Preleminär PO" #. module: purchase #: selection:purchase.report,state:0 @@ -756,7 +756,7 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move msgid "Incoming Products" -msgstr "" +msgstr "Inkommande Produkter" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form @@ -766,7 +766,7 @@ msgstr "Inkommande leveranser" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_picking_in_search_picking_inherit msgid "Incoming Shipments to Invoice" -msgstr "" +msgstr "Inkommande leveranser att fakturera" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id @@ -798,7 +798,7 @@ msgstr "Fakturarader" #. module: purchase #: selection:purchase.order,invoice_status:0 msgid "Invoice Received" -msgstr "" +msgstr "Faktura mottagen" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status @@ -819,7 +819,7 @@ msgstr "Fakturor" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Invoices and Incoming Shipments" -msgstr "" +msgstr "Fakturor och inkommande leveranser" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_message_is_follower @@ -909,7 +909,7 @@ msgstr "" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases msgid "Monthly Purchases" -msgstr "" +msgstr "Månatliga inköp" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_rfq @@ -996,7 +996,7 @@ msgstr "Kundorderrader" #. module: purchase #: model:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Order Month" -msgstr "" +msgstr "Ordermånad" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id @@ -1028,7 +1028,7 @@ msgstr "Utgående e-post" #. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase_done msgid "PO_${(object.name or '').replace('/','_')}" -msgstr "" +msgstr "IO_${(object.name or '').replace('/','_')}" #. module: purchase #: model:ir.model,name:purchase.model_res_partner @@ -1071,7 +1071,7 @@ msgstr "Prislistor" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Print RFQ" -msgstr "" +msgstr "Skriv OFF" #. module: purchase #: model:ir.model,name:purchase.model_procurement_order @@ -1081,12 +1081,12 @@ msgstr "Inköp" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id msgid "Procurement Group" -msgstr "" +msgstr "Anskaffningsgrupp" #. module: purchase #: model:ir.model,name:purchase.model_procurement_rule msgid "Procurement Rule" -msgstr "" +msgstr "Anskaffningsregel" #. module: purchase #: model:ir.model,name:purchase.model_product_product @@ -1304,17 +1304,17 @@ msgstr "Offerter" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_approved msgid "RFQ Approved" -msgstr "" +msgstr "OFF godkänd" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed msgid "RFQ Confirmed" -msgstr "" +msgstr "OFF bekräftad" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_done msgid "RFQ Done" -msgstr "" +msgstr "OFF klar" #. module: purchase #: selection:purchase.order,state:0 selection:purchase.report,state:0 @@ -1324,22 +1324,22 @@ msgstr "" #. module: purchase #: model:mail.template,report_name:purchase.email_template_edi_purchase msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" +msgstr "OFF_${(object.name or '').replace('/','_')}" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" -msgstr "" +msgstr "OFF och inköp" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Re-Print RFQ" -msgstr "" +msgstr "Skriv ut OFF igen" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Re-Send RFQ by Email" -msgstr "" +msgstr "Återskicka OFF per e-post" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form @@ -1429,12 +1429,12 @@ msgstr "Sök Inköpsorder" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Send PO by Email" -msgstr "" +msgstr "Skicka PO per e-post" #. module: purchase #: model:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Send RFQ by Email" -msgstr "" +msgstr "Skicka OFF per e-post" #. module: purchase #: selection:purchase.config.settings,group_costing_method:0 @@ -1787,7 +1787,7 @@ msgstr "Webbplatsens kommunikationshistorik" #. module: purchase #: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply msgid "When products are bought, they can be delivered to this warehouse" -msgstr "" +msgstr "När produkter köps in, kan de levereras till detta lager" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant |