mirror of
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
d1963a3c3a
commit
2d3ee4855a
7430 changed files with 2687981 additions and 2965473 deletions
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@ -17,37 +17,14 @@ pip install odoo-bringout-oca-ocb-purchase_requisition
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## Dependencies
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This addon depends on:
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- purchase
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## Manifest Information
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- **Name**: Purchase Agreements
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- **Version**: 0.1
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- **Category**: Inventory/Purchase
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- **License**: LGPL-3
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- **Installable**: False
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## Source
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Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `purchase_requisition`.
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- Repository: https://github.com/OCA/OCB
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- Branch: 19.0
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- Path: addons/purchase_requisition
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## License
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This package maintains the original LGPL-3 license from the upstream Odoo project.
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## Documentation
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- Overview: doc/OVERVIEW.md
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- Architecture: doc/ARCHITECTURE.md
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- Models: doc/MODELS.md
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- Controllers: doc/CONTROLLERS.md
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- Wizards: doc/WIZARDS.md
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- Reports: doc/REPORTS.md
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- Security: doc/SECURITY.md
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- Install: doc/INSTALL.md
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- Usage: doc/USAGE.md
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- Configuration: doc/CONFIGURATION.md
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- Dependencies: doc/DEPENDENCIES.md
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- Troubleshooting: doc/TROUBLESHOOTING.md
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- FAQ: doc/FAQ.md
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This package preserves the original LGPL-3 license.
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@ -2,7 +2,7 @@
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{
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'name': 'Purchase Agreements',
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'version': '0.1',
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'category': 'Inventory/Purchase',
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'category': 'Supply Chain/Purchase',
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'description': """
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This module allows you to manage your Purchase Agreements.
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===========================================================
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@ -20,6 +20,7 @@ are agreements you have with vendors to benefit from a predetermined pricing.
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'views/product_views.xml',
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'views/purchase_views.xml',
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'views/purchase_requisition_views.xml',
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'views/res_config_settings_views.xml',
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'report/purchase_requisition_report.xml',
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'report/report_purchaserequisition.xml',
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'wizard/purchase_requisition_alternative_warning.xml',
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@ -33,5 +34,6 @@ are agreements you have with vendors to benefit from a predetermined pricing.
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'purchase_requisition/static/src/*/**.xml',
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],
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},
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'author': 'Odoo S.A.',
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'license': 'LGPL-3',
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}
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@ -1,11 +1,6 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<record id="type_single" model="purchase.requisition.type">
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<field name="name">Blanket Order</field>
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<field name="sequence">3</field>
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<field name="quantity_copy">none</field>
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</record>
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<record id="seq_blanket_order" model="ir.sequence">
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<field name="name">Blanket Order</field>
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<field name="code">purchase.requisition.blanket.order</field>
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@ -13,5 +8,12 @@
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<field name="padding">5</field>
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<field name="company_id" eval="False"></field>
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</record>
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<record id="seq_purchase_template" model="ir.sequence">
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<field name="name">Purchase Template</field>
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<field name="code">purchase.requisition.purchase.template</field>
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<field name="prefix">PT</field>
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<field name="padding">5</field>
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<field name="company_id" eval="False"></field>
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</record>
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</data>
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</odoo>
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@ -1,15 +1,11 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<record id="base.user_demo" model="res.users">
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<field eval="[(4, ref('purchase.group_purchase_user'))]" name="groups_id"/>
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</record>
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<!--Blanket Order Agreement-->
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<record id="bo_requisition" model="purchase.requisition">
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<field name="user_id" ref="base.user_admin"/>
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<field name="vendor_id" ref="base.res_partner_1"/>
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<field name="type_id" ref="type_single"/>
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<field name="requisition_type">blanket_order</field>
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</record>
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<record id="bo_requisition_line" model="purchase.requisition.line">
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@ -19,7 +15,7 @@
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<field name="product_qty">100</field>
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<field name="price_unit">60</field>
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</record>
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<function model="purchase.requisition" name="action_in_progress" eval="[[ref('bo_requisition')]]"/>
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<function model="purchase.requisition" name="action_confirm" eval="[[ref('bo_requisition')]]"/>
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<!--Resource: purchase.order-->
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<record id="rfq1" model="purchase.order">
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@ -33,7 +29,7 @@
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<field name="name" model="purchase.order.line" eval="obj().env.ref('product.product_product_13').partner_ref"/>
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<field name="date_planned" eval="time.strftime('%Y-%m-10')"/>
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<field name="product_id" ref="product.product_product_13"/>
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<field name="product_uom" ref="uom.product_uom_unit"/>
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<field name="product_uom_id" ref="uom.product_uom_unit"/>
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<field name="price_unit">60</field>
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<field name="product_qty">25</field>
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</record>
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@ -51,7 +47,7 @@
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<field name="name" model="purchase.order.line" eval="obj().env.ref('product.product_product_13').partner_ref"/>
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<field name="date_planned" eval="time.strftime('%Y-%m-15')"/>
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<field name="product_id" ref="product.product_product_13"/>
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<field name="product_uom" ref="uom.product_uom_unit"/>
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<field name="product_uom_id" ref="uom.product_uom_unit"/>
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<field name="price_unit">60</field>
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<field name="product_qty">10</field>
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</record>
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@ -69,7 +65,7 @@
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<field name="name" model="purchase.order.line" eval="obj().env.ref('product.product_product_13').partner_ref"/>
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<field name="date_planned" eval="time.strftime('%Y-%m-10')"/>
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<field name="product_id" ref="product.product_product_13"/>
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<field name="product_uom" ref="uom.product_uom_unit"/>
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<field name="product_uom_id" ref="uom.product_uom_unit"/>
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<field name="price_unit">100</field>
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<field name="product_qty">5</field>
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</record>
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@ -83,7 +79,7 @@
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<field name="name" model="purchase.order.line" eval="obj().env.ref('product.product_product_13').partner_ref"/>
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<field name="date_planned" eval="time.strftime('%Y-%m-15')"/>
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<field name="product_id" ref="product.product_product_13"/>
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<field name="product_uom" ref="uom.product_uom_unit"/>
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<field name="product_uom_id" ref="uom.product_uom_unit"/>
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<field name="price_unit">120</field>
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<field name="product_qty">4</field>
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</record>
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@ -1,22 +1,22 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase_requisition
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#
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#
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# Translators:
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# Martin Trigaux, 2022
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#
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-02-06 13:32+0000\n"
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"POT-Creation-Date: 2023-05-16 13:49+0000\n"
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"PO-Revision-Date: 2022-09-22 05:54+0000\n"
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"Last-Translator: Martin Trigaux, 2022\n"
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"Language-Team: Afrikaans (https://app.transifex.com/odoo/teams/41243/af/)\n"
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"Language-Team: Afrikaans (https://www.transifex.com/odoo/teams/41243/af/)\n"
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"Language: af\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: af\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: purchase_requisition
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@ -32,23 +32,18 @@ msgstr ""
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
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msgid "<strong>Date</strong>"
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msgstr ""
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msgstr "<strong>Datum</strong>"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
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msgid "<strong>Description</strong>"
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msgstr ""
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msgstr "<strong>Beskrywing</strong>"
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
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msgid "<strong>Product UoM</strong>"
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msgstr ""
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
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msgid "<strong>Product</strong>"
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msgstr ""
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
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msgid "<strong>Qty</strong>"
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@ -151,7 +146,6 @@ msgstr ""
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#. odoo-python
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#: code:addons/purchase_requisition/models/purchase.py:0
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
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#, python-format
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msgid "Alternative Warning"
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msgstr ""
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@ -167,7 +161,7 @@ msgstr ""
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__analytic_distribution
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msgid "Analytic"
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msgid "Analytic Distribution"
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msgstr ""
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#. module: purchase_requisition
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@ -198,6 +192,7 @@ msgid "Bid Selection"
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msgstr ""
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__requisition_id
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#: model:purchase.requisition.type,name:purchase_requisition.type_single
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msgid "Blanket Order"
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msgstr ""
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@ -224,12 +219,11 @@ msgstr ""
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#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state__cancel
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#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state_blanket_order__cancel
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msgid "Cancelled"
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msgstr ""
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msgstr "Gekanselleer"
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#. module: purchase_requisition
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#. odoo-python
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#: code:addons/purchase_requisition/models/purchase_requisition.py:0
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#, python-format
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msgid "Cancelled by the agreement associated to this quotation."
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msgstr ""
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@ -278,7 +272,6 @@ msgstr "Maatskappy"
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#. module: purchase_requisition
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#. odoo-python
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#: code:addons/purchase_requisition/models/purchase.py:0
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#, python-format
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msgid "Compare Order Lines"
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msgstr ""
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@ -297,13 +290,11 @@ msgstr ""
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#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state_blanket_order__in_progress
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
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msgid "Confirmed"
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msgstr ""
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msgstr "Bevestig"
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#. module: purchase_requisition
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#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_line__product_uom_category_id
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msgid ""
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"Conversion between Units of Measure can only occur if they belong to the "
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"same category. The conversion will be made based on the ratios."
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msgid "Conversion between Units of Measure can only occur if they belong to the same category. The conversion will be made based on the ratios."
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msgstr ""
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#. module: purchase_requisition
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@ -328,7 +319,6 @@ msgstr ""
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#. module: purchase_requisition
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#. odoo-python
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#: code:addons/purchase_requisition/models/purchase.py:0
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#, python-format
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msgid "Create alternative"
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msgstr ""
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@ -400,14 +390,14 @@ msgstr ""
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#. module: purchase_requisition
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
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msgid "Done"
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msgstr ""
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msgstr "Klaar"
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#. module: purchase_requisition
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#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state__draft
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#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state_blanket_order__draft
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
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msgid "Draft"
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msgstr ""
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msgstr "Konsep"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_follower_ids
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@ -487,17 +477,12 @@ msgstr ""
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#. module: purchase_requisition
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#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_create_alternative__creation_blocked
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msgid ""
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"If the chosen vendor or if any of the products in the original PO have a "
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"blocking warning then we prevent creation of alternative PO. This is because"
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" normally these fields are cleared w/warning message within form view, but "
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"we cannot recreate that in this case."
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msgid "If the chosen vendor or if any of the products in the original PO have a blocking warning then we prevent creation of alternative PO. This is because normally these fields are cleared w/warning message within form view, but we cannot recreate that in this case."
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msgstr ""
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#. module: purchase_requisition
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#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_create_alternative__copy_products
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msgid ""
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"If this is checked, the product quantities of the original PO will be copied"
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msgid "If this is checked, the product quantities of the original PO will be copied"
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msgstr ""
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#. module: purchase_requisition
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@ -515,16 +500,6 @@ msgstr ""
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msgid "Keep Alternatives"
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msgstr ""
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group____last_update
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition____last_update
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning____last_update
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative____last_update
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line____last_update
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_type____last_update
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msgid "Last Modified on"
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msgstr "Laas Gewysig op"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__write_uid
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__write_uid
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@ -560,11 +535,6 @@ msgstr ""
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msgid "Link to Existing RfQ"
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msgstr ""
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_main_attachment_id
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msgid "Main Attachment"
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msgstr ""
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_has_error
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msgid "Message Delivery error"
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@ -623,7 +593,6 @@ msgstr ""
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#. module: purchase_requisition
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#. odoo-python
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#: code:addons/purchase_requisition/models/purchase.py:0
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#, python-format
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msgid "Nothing to clear"
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msgstr ""
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@ -644,7 +613,7 @@ msgstr ""
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#. module: purchase_requisition
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#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_needaction_counter
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msgid "Number of messages requiring action"
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msgid "Number of messages which requires an action"
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msgstr ""
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#. module: purchase_requisition
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@ -698,7 +667,7 @@ msgstr ""
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__product_id
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__product_id
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msgid "Product"
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msgstr ""
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msgstr "Produk"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__product_uom_id
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@ -714,7 +683,7 @@ msgstr ""
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
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#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
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msgid "Products"
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msgstr ""
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msgstr "Produkte"
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__line_ids
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@ -722,7 +691,6 @@ msgid "Products to Purchase"
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msgstr ""
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#. module: purchase_requisition
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__requisition_id
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#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__requisition_id
|
||||
msgid "Purchase Agreement"
|
||||
msgstr ""
|
||||
|
|
@ -802,13 +770,18 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__product_qty
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
msgstr "Hoeveelheid"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "RFQs/Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__rating_ids
|
||||
msgid "Ratings"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__name
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
|
||||
|
|
@ -816,7 +789,7 @@ msgstr ""
|
|||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
msgstr "Verwysing"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
|
|
@ -893,9 +866,7 @@ msgstr "Volgorde"
|
|||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_type__active
|
||||
msgid ""
|
||||
"Set active to false to hide the Purchase Agreement Types without removing "
|
||||
"it."
|
||||
msgid "Set active to false to hide the Purchase Agreement Types without removing it."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -911,16 +882,13 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Some not cleared"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some quantities were not cleared because their status is not a RFQ status."
|
||||
msgid "Some quantities were not cleared because their status is not a RFQ status."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -975,8 +943,7 @@ msgstr ""
|
|||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__schedule_date
|
||||
msgid ""
|
||||
"The expected and scheduled delivery date where all the products are received"
|
||||
msgid "The expected and scheduled delivery date where all the products are received"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -987,34 +954,24 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The vendor you have selected or at least one of the products you are copying"
|
||||
" from the original order has a blocking warning on it and cannot be selected"
|
||||
" to create an alternative."
|
||||
msgid "The vendor you have selected or at least one of the products you are copying from the original order has a blocking warning on it and cannot be selected to create an alternative."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "There are no quantities to clear."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is already an open blanket order for this supplier. We suggest you "
|
||||
"complete this open blanket order, instead of creating a new one."
|
||||
msgid "There is already an open blanket order for this supplier. We suggest you complete this open blanket order, instead of creating a new one."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
|
||||
#, python-format
|
||||
msgid "This is a blocking warning!\n"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1063,7 +1020,7 @@ msgstr ""
|
|||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
msgstr "Verkoper"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__purchase_warn_msg
|
||||
|
|
@ -1073,7 +1030,6 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Warning for %(partner)s:\n"
|
||||
"%(warning_message)s\n"
|
||||
|
|
@ -1082,7 +1038,6 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Warning for %(product)s:\n"
|
||||
"%(warning_message)s\n"
|
||||
|
|
@ -1091,7 +1046,6 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid "Warning for %s"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1107,9 +1061,7 @@ msgstr ""
|
|||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_order__has_alternatives
|
||||
msgid ""
|
||||
"Whether or not this purchase order is linked to another purchase order as an"
|
||||
" alternative."
|
||||
msgid "Whether or not this purchase order is linked to another purchase order as an alternative."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -1125,47 +1077,36 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid "You can only delete draft or cancelled requisitions."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid "You cannot confirm agreement '%s' because there is no product line."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid "You cannot confirm the blanket order without price."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid "You cannot confirm the blanket order without quantity."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to cancel or validate every RfQ before closing the purchase "
|
||||
"requisition."
|
||||
msgid "You have to cancel or validate every RfQ before closing the purchase requisition."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
|
||||
msgid ""
|
||||
"alternative request for quotations are still open, do you want to cancel "
|
||||
"them?"
|
||||
msgid "alternative request for quotations are still open, do you want to cancel them?"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
|
|||
|
|
@ -1,18 +1,18 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_requisition
|
||||
#
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server 16.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"POT-Creation-Date: 2023-05-16 13:49+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Language-Team: Amharic (https://app.transifex.com/odoo/teams/41243/am/)\n"
|
||||
"Language: am\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: am\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -40,11 +40,6 @@ msgstr ""
|
|||
msgid "<strong>Product UoM</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Product</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Qty</strong>"
|
||||
|
|
@ -147,7 +142,6 @@ msgstr ""
|
|||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
|
||||
#, python-format
|
||||
msgid "Alternative Warning"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -163,7 +157,7 @@ msgstr ""
|
|||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__analytic_distribution
|
||||
msgid "Analytic"
|
||||
msgid "Analytic Distribution"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -194,6 +188,7 @@ msgid "Bid Selection"
|
|||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__requisition_id
|
||||
#: model:purchase.requisition.type,name:purchase_requisition.type_single
|
||||
msgid "Blanket Order"
|
||||
msgstr ""
|
||||
|
|
@ -209,7 +204,7 @@ msgstr ""
|
|||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_create_alternative_form
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "መሰረዝ"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
|
||||
|
|
@ -220,12 +215,11 @@ msgstr ""
|
|||
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state__cancel
|
||||
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state_blanket_order__cancel
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
msgstr "ተሰርዟል"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid "Cancelled by the agreement associated to this quotation."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -269,12 +263,11 @@ msgstr ""
|
|||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__company_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
msgstr "ድርጅት"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Compare Order Lines"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -293,13 +286,11 @@ msgstr ""
|
|||
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state_blanket_order__in_progress
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
msgstr "ተረጋገጠ"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_line__product_uom_category_id
|
||||
msgid ""
|
||||
"Conversion between Units of Measure can only occur if they belong to the "
|
||||
"same category. The conversion will be made based on the ratios."
|
||||
msgid "Conversion between Units of Measure can only occur if they belong to the same category. The conversion will be made based on the ratios."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -324,7 +315,6 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Create alternative"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -376,7 +366,7 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__description
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
msgstr "ማብራርያ"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__display_name
|
||||
|
|
@ -396,14 +386,14 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
msgstr "ተጠናቋል"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state__draft
|
||||
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state_blanket_order__draft
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "ንድፍ"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_follower_ids
|
||||
|
|
@ -436,7 +426,7 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
msgstr "በመደብ"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__has_alternatives
|
||||
|
|
@ -483,17 +473,12 @@ msgstr ""
|
|||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_create_alternative__creation_blocked
|
||||
msgid ""
|
||||
"If the chosen vendor or if any of the products in the original PO have a "
|
||||
"blocking warning then we prevent creation of alternative PO. This is because"
|
||||
" normally these fields are cleared w/warning message within form view, but "
|
||||
"we cannot recreate that in this case."
|
||||
msgid "If the chosen vendor or if any of the products in the original PO have a blocking warning then we prevent creation of alternative PO. This is because normally these fields are cleared w/warning message within form view, but we cannot recreate that in this case."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_create_alternative__copy_products
|
||||
msgid ""
|
||||
"If this is checked, the product quantities of the original PO will be copied"
|
||||
msgid "If this is checked, the product quantities of the original PO will be copied"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -511,16 +496,6 @@ msgstr ""
|
|||
msgid "Keep Alternatives"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_type____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__write_uid
|
||||
|
|
@ -556,11 +531,6 @@ msgstr ""
|
|||
msgid "Link to Existing RfQ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
|
|
@ -619,7 +589,6 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Nothing to clear"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -640,7 +609,7 @@ msgstr ""
|
|||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_needaction_counter
|
||||
msgid "Number of messages requiring action"
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -694,12 +663,12 @@ msgstr ""
|
|||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__product_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
msgstr "እቃ"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__product_uom_id
|
||||
msgid "Product Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "የእቃው መለክያ"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_product_product
|
||||
|
|
@ -710,7 +679,7 @@ msgstr ""
|
|||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Products"
|
||||
msgstr ""
|
||||
msgstr "እቃዎች"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__line_ids
|
||||
|
|
@ -718,7 +687,6 @@ msgid "Products to Purchase"
|
|||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__requisition_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__requisition_id
|
||||
msgid "Purchase Agreement"
|
||||
msgstr ""
|
||||
|
|
@ -798,13 +766,18 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__product_qty
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
msgstr "ብዛት"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "RFQs/Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__rating_ids
|
||||
msgid "Ratings"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__name
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
|
||||
|
|
@ -812,7 +785,7 @@ msgstr ""
|
|||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
msgstr "ማመሳከሪያ"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
|
|
@ -857,7 +830,7 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__schedule_date
|
||||
msgid "Scheduled Date"
|
||||
msgstr ""
|
||||
msgstr "የግዢ ቀን"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
|
|
@ -889,9 +862,7 @@ msgstr ""
|
|||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_type__active
|
||||
msgid ""
|
||||
"Set active to false to hide the Purchase Agreement Types without removing "
|
||||
"it."
|
||||
msgid "Set active to false to hide the Purchase Agreement Types without removing it."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -907,22 +878,19 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Some not cleared"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some quantities were not cleared because their status is not a RFQ status."
|
||||
msgid "Some quantities were not cleared because their status is not a RFQ status."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__origin
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
msgstr "የሰነዱ ምንጭ"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
|
||||
|
|
@ -938,7 +906,7 @@ msgstr ""
|
|||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__state
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "ሁኔታው"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__activity_state
|
||||
|
|
@ -971,8 +939,7 @@ msgstr ""
|
|||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__schedule_date
|
||||
msgid ""
|
||||
"The expected and scheduled delivery date where all the products are received"
|
||||
msgid "The expected and scheduled delivery date where all the products are received"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -983,34 +950,24 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The vendor you have selected or at least one of the products you are copying"
|
||||
" from the original order has a blocking warning on it and cannot be selected"
|
||||
" to create an alternative."
|
||||
msgid "The vendor you have selected or at least one of the products you are copying from the original order has a blocking warning on it and cannot be selected to create an alternative."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "There are no quantities to clear."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is already an open blanket order for this supplier. We suggest you "
|
||||
"complete this open blanket order, instead of creating a new one."
|
||||
msgid "There is already an open blanket order for this supplier. We suggest you complete this open blanket order, instead of creating a new one."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
|
||||
#, python-format
|
||||
msgid "This is a blocking warning!\n"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1069,7 +1026,6 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Warning for %(partner)s:\n"
|
||||
"%(warning_message)s\n"
|
||||
|
|
@ -1078,7 +1034,6 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Warning for %(product)s:\n"
|
||||
"%(warning_message)s\n"
|
||||
|
|
@ -1087,7 +1042,6 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid "Warning for %s"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1103,9 +1057,7 @@ msgstr ""
|
|||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_order__has_alternatives
|
||||
msgid ""
|
||||
"Whether or not this purchase order is linked to another purchase order as an"
|
||||
" alternative."
|
||||
msgid "Whether or not this purchase order is linked to another purchase order as an alternative."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -1121,47 +1073,36 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid "You can only delete draft or cancelled requisitions."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid "You cannot confirm agreement '%s' because there is no product line."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid "You cannot confirm the blanket order without price."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid "You cannot confirm the blanket order without quantity."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to cancel or validate every RfQ before closing the purchase "
|
||||
"requisition."
|
||||
msgid "You have to cancel or validate every RfQ before closing the purchase requisition."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
|
||||
msgid ""
|
||||
"alternative request for quotations are still open, do you want to cancel "
|
||||
"them?"
|
||||
msgid "alternative request for quotations are still open, do you want to cancel them?"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
|
|||
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Load diff
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Load diff
File diff suppressed because it is too large
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|
|
@ -1,764 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_requisition
|
||||
#
|
||||
# Translators:
|
||||
# James Dove <james@oceancave.com>, 2015
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-09-30 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/"
|
||||
"odoo-9/language/en_GB/)\n"
|
||||
"Language: en_GB\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"#-#-#-#-# en_GB.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"#-#-#-#-# en_GB.po (Odoo 9.0) #-#-#-#-#\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Call for Tender Reference:</strong><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Date</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Description</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Product UoM</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Qty</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Reference </strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Scheduled Date</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Scheduled Ordering Date:</strong><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Selection Type:</strong><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Source:</strong><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Vendor </strong>"
|
||||
msgstr "<strong>Supplier </strong>"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
|
||||
msgid ""
|
||||
"A Call for Tenders is a procedure for generating competing offers from\n"
|
||||
" different bidders. In the call for tenders, you can record the\n"
|
||||
" products you need to buy and generate the creation of RfQs to\n"
|
||||
" vendors. Once the tenders have been registered, you can review "
|
||||
"and\n"
|
||||
" compare them and you can validate some and cancel others."
|
||||
msgstr ""
|
||||
"A Call for Tenders is a procedure for generating competing offers from\n"
|
||||
" different bidders. In the call for tenders, you can record the\n"
|
||||
" products you need to buy and generate the creation of RfQs to\n"
|
||||
" suppliers. Once the tenders have been registered, you can review "
|
||||
"and\n"
|
||||
" compare them and you can validate some and cancel others."
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_account_analytic_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_account_analytic_id
|
||||
msgid "Analytic Account"
|
||||
msgstr "Analytic Account"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Approved by Vendor"
|
||||
msgstr "Approved by Supplier"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.action_bid_line_qty
|
||||
msgid "Bid Line Qty"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "Bid Selection"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.report.xml,name:purchase_requisition.action_report_purchase_requisitions
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_requisition_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_requisition_id
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_tree
|
||||
msgid "Call for Tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_name
|
||||
msgid "Call for Tenders Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Call for Tenders in negotiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Call for Tenders where tenders are closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_bid_line_qty
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_partner
|
||||
msgid "Cancel"
|
||||
msgstr "Cancel"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Cancel Call"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
msgid "Cancel Choice"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Cancel Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr "Cancelled"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:302
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cancelled by the call for tenders associated to this request for quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:67
|
||||
#, python-format
|
||||
msgid "Cancelled by the tender associated to this quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_bid_line_qty
|
||||
msgid "Change Bid line quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_bid_line_qty
|
||||
msgid "Change Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_partner
|
||||
msgid "Choose Vendor"
|
||||
msgstr "Choose Supplier"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Choose product lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
|
||||
msgid "Click to start a new Call for Tenders process."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Close Call for Tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Closed Tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_company_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_company_id
|
||||
msgid "Company"
|
||||
msgstr "Company"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Confirm Call"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
msgid "Confirm Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Confirm Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr "Confirmed"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_partner
|
||||
msgid "Create Request for Quotation"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:product.template,purchase_requisition:0
|
||||
msgid "Create a draft purchase order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Created by"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_create_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_create_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_create_date
|
||||
msgid "Created on"
|
||||
msgstr "Created on"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:22
|
||||
#, python-format
|
||||
msgid "Define product(s) you want to include in the call for tenders."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_description
|
||||
msgid "Description"
|
||||
msgstr "Description"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_display_name
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_display_name
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_display_name
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Display Name"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Done"
|
||||
msgstr "Done"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Draft"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "End Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. openerp-web
|
||||
#: code:addons/purchase_requisition/static/src/xml/purchase_requisition.xml:5
|
||||
#, python-format
|
||||
msgid "Generate PO"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Group By"
|
||||
msgstr "Group By"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty___last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition___last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line___last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Last Modified on"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Last Updated by"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_write_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_write_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_write_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Last Updated on"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_procurement_order_requisition_id
|
||||
msgid "Latest Requisition"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_multiple_rfq_per_supplier
|
||||
msgid "Multiple RFQ per vendor"
|
||||
msgstr "Multiple RFQ per supplier"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "Multiple Requisitions"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "New"
|
||||
msgstr "New"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "New Call for Tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Order Date"
|
||||
msgstr "Order Date"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Ordering Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "PO Created"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_picking_type_id
|
||||
msgid "Picking Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_procurement_order
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_product_template_purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_procurement_id
|
||||
msgid "Procurement"
|
||||
msgstr "Procurement"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_product_id
|
||||
msgid "Product"
|
||||
msgstr "Product"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Product Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr "Product Template"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_product_uom_id
|
||||
msgid "Product Unit of Measure"
|
||||
msgstr "Product Unit of Measure"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Products"
|
||||
msgstr "Products"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_po_line_ids
|
||||
msgid "Products by vendor"
|
||||
msgstr "Products by supplier"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_ids
|
||||
msgid "Products to Purchase"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:product.template,purchase_requisition:0
|
||||
msgid "Propose a call for tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_order
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Purchase Order"
|
||||
msgstr "Purchase Order"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Purchase Order Line"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
msgid "Purchase Order Lines"
|
||||
msgstr "Purchase Order Lines"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_purchase_ids
|
||||
msgid "Purchase Orders"
|
||||
msgstr "Purchase Orders"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_search_inherit
|
||||
msgid "Purchase Orders with requisition"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_requisition
|
||||
msgid "Purchase Requisition"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
|
||||
msgid "Purchase Requisition Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
|
||||
msgid "Purchase Requisition Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:435
|
||||
#, python-format
|
||||
msgid "Purchase Requisition created"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "Purchase Requisitions (exclusive)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
|
||||
#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
|
||||
msgid "Purchase Tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
|
||||
msgid "Purchase orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_qty
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_product_qty
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_bid_line_qty
|
||||
msgid "Quantity"
|
||||
msgstr "Quantity"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_line_quantity_tendered
|
||||
msgid "Quantity Tendered"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:201
|
||||
#, python-format
|
||||
msgid "RFQ created"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "RFQs/Bids"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Reference"
|
||||
msgstr "Reference"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Request a Quotation"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Requests for Quotation"
|
||||
msgstr "Requests for Quotation"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "Requests for Quotation Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_search_inherit
|
||||
msgid "Requisition"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Reset to Draft"
|
||||
msgstr "Reset to Draft"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_user_id
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Responsible"
|
||||
msgstr "Responsible"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_schedule_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_schedule_date
|
||||
msgid "Scheduled Date"
|
||||
msgstr "Scheduled Date"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_ordering_date
|
||||
msgid "Scheduled Ordering Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Search Call for Tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,exclusive:0
|
||||
msgid "Select multiple RFQ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,exclusive:0
|
||||
msgid "Select only one RFQ (exclusive)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_exclusive
|
||||
msgid ""
|
||||
"Select only one RFQ (exclusive): On the confirmation of a purchase order, "
|
||||
"it cancels the remaining purchase order.\n"
|
||||
"Select multiple RFQ: It allows to have multiple purchase orders.On "
|
||||
"confirmation of a purchase order it does not cancel the remaining orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Send RFQ by Email"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Source"
|
||||
msgstr "Source"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_origin
|
||||
msgid "Source Document"
|
||||
msgstr "Source Document"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_state
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_order_line_quantity_tendered
|
||||
msgid ""
|
||||
"Technical field for not loosing the initial information about the quantity "
|
||||
"proposed in the tender"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_date_end
|
||||
msgid "Tender Closing Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.purchase_line_tree
|
||||
msgid "Tender Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_exclusive
|
||||
msgid "Tender Selection Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Terms and Conditions"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_schedule_date
|
||||
msgid ""
|
||||
"The expected and scheduled delivery date where all the products are received"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Unassigned"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Unassigned Requisition"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
msgid "Vendor"
|
||||
msgstr "Supplier"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_partner_ids
|
||||
msgid "Vendors"
|
||||
msgstr "Suppliers"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_warehouse_id
|
||||
msgid "Warehouse"
|
||||
msgstr "Warehouse"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:72
|
||||
#, python-format
|
||||
msgid "You can not confirm call because there is no product line."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:249
|
||||
#, python-format
|
||||
msgid "You have already generate the purchase order(s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:198
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have already one %s purchase order for this partner, you must cancel "
|
||||
"this purchase order to create a new quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:258
|
||||
#, python-format
|
||||
msgid "You have no line selected for buying."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "e.g. PO0025"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "Action Needed"
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "Date of the last message posted on the record."
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "Followers"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "Followers (Channels)"
|
||||
|
||||
#~ msgid "Followers (Partners)"
|
||||
#~ msgstr "Followers (Partners)"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "If checked new messages require your attention."
|
||||
|
||||
#~ msgid "If checked, new messages require your attention."
|
||||
#~ msgstr "If checked, new messages require your attention."
|
||||
|
||||
#~ msgid "Is Follower"
|
||||
#~ msgstr "Is Follower"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "Last Message Date"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "Messages"
|
||||
|
||||
#~ msgid "Messages and communication history"
|
||||
#~ msgstr "Messages and communication history"
|
||||
|
||||
#~ msgid "Number of Actions"
|
||||
#~ msgstr "Number of Actions"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Number of messages which requires an action"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "Number of unread messages"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "Unread Messages"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "Unread Messages Counter"
|
||||
|
||||
#~ msgid "Website Messages"
|
||||
#~ msgstr "Website Messages"
|
||||
|
||||
#~ msgid "Website communication history"
|
||||
#~ msgstr "Website communication history"
|
||||
File diff suppressed because it is too large
Load diff
File diff suppressed because it is too large
Load diff
|
|
@ -1,720 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_requisition
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-09-30 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Bolivia) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/es_BO/)\n"
|
||||
"Language: es_BO\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Call for Tender Reference:</strong><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Date</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Description</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Product UoM</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Qty</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Reference </strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Scheduled Date</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Scheduled Ordering Date:</strong><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Selection Type:</strong><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Source:</strong><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Vendor </strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
|
||||
msgid ""
|
||||
"A Call for Tenders is a procedure for generating competing offers from\n"
|
||||
" different bidders. In the call for tenders, you can record the\n"
|
||||
" products you need to buy and generate the creation of RfQs to\n"
|
||||
" vendors. Once the tenders have been registered, you can review "
|
||||
"and\n"
|
||||
" compare them and you can validate some and cancel others."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_account_analytic_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_account_analytic_id
|
||||
msgid "Analytic Account"
|
||||
msgstr "Cuenta analítica"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Approved by Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.action_bid_line_qty
|
||||
msgid "Bid Line Qty"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "Bid Selection"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.report.xml,name:purchase_requisition.action_report_purchase_requisitions
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_requisition_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_requisition_id
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_tree
|
||||
msgid "Call for Tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_name
|
||||
msgid "Call for Tenders Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Call for Tenders in negotiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Call for Tenders where tenders are closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_bid_line_qty
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_partner
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Cancel Call"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
msgid "Cancel Choice"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Cancel Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr "Cancelado"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:302
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cancelled by the call for tenders associated to this request for quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:67
|
||||
#, python-format
|
||||
msgid "Cancelled by the tender associated to this quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_bid_line_qty
|
||||
msgid "Change Bid line quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_bid_line_qty
|
||||
msgid "Change Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_partner
|
||||
msgid "Choose Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Choose product lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
|
||||
msgid "Click to start a new Call for Tenders process."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Close Call for Tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Closed Tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_company_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_company_id
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Confirm Call"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
msgid "Confirm Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Confirm Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr "Confirmado"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_partner
|
||||
msgid "Create Request for Quotation"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:product.template,purchase_requisition:0
|
||||
msgid "Create a draft purchase order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_create_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_create_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:22
|
||||
#, python-format
|
||||
msgid "Define product(s) you want to include in the call for tenders."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_description
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_display_name
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_display_name
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_display_name
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Done"
|
||||
msgstr "Realizado"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "End Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. openerp-web
|
||||
#: code:addons/purchase_requisition/static/src/xml/purchase_requisition.xml:5
|
||||
#, python-format
|
||||
msgid "Generate PO"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Group By"
|
||||
msgstr "Agrupar por"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty___last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition___last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line___last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización de"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_write_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_write_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_write_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_procurement_order_requisition_id
|
||||
msgid "Latest Requisition"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_multiple_rfq_per_supplier
|
||||
msgid "Multiple RFQ per vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "Multiple Requisitions"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "New"
|
||||
msgstr "Nuevo"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "New Call for Tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Order Date"
|
||||
msgstr "Fecha orden"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Ordering Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "PO Created"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_picking_type_id
|
||||
msgid "Picking Type"
|
||||
msgstr "Tipo de albarán"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_procurement_order
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_product_template_purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_procurement_id
|
||||
msgid "Procurement"
|
||||
msgstr "Abastecimiento"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_product_id
|
||||
msgid "Product"
|
||||
msgstr "Producto"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Product Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr "Plantilla de producto"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_product_uom_id
|
||||
msgid "Product Unit of Measure"
|
||||
msgstr "Unidad de medida del producto"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Products"
|
||||
msgstr "Productos"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_po_line_ids
|
||||
msgid "Products by vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_ids
|
||||
msgid "Products to Purchase"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:product.template,purchase_requisition:0
|
||||
msgid "Propose a call for tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_order
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
msgid "Purchase Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_purchase_ids
|
||||
msgid "Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_search_inherit
|
||||
msgid "Purchase Orders with requisition"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_requisition
|
||||
msgid "Purchase Requisition"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
|
||||
msgid "Purchase Requisition Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
|
||||
msgid "Purchase Requisition Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:435
|
||||
#, python-format
|
||||
msgid "Purchase Requisition created"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "Purchase Requisitions (exclusive)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
|
||||
#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
|
||||
msgid "Purchase Tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
|
||||
msgid "Purchase orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_qty
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_product_qty
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_bid_line_qty
|
||||
msgid "Quantity"
|
||||
msgstr "Cantidad"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_line_quantity_tendered
|
||||
msgid "Quantity Tendered"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:201
|
||||
#, python-format
|
||||
msgid "RFQ created"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "RFQs/Bids"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Reference"
|
||||
msgstr "Referencia"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Request a Quotation"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Requests for Quotation"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "Requests for Quotation Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_search_inherit
|
||||
msgid "Requisition"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Reset to Draft"
|
||||
msgstr "Cambiar a borrador"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_user_id
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Responsible"
|
||||
msgstr "Responsable"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_schedule_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_schedule_date
|
||||
msgid "Scheduled Date"
|
||||
msgstr "Fecha prevista"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_ordering_date
|
||||
msgid "Scheduled Ordering Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Search Call for Tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,exclusive:0
|
||||
msgid "Select multiple RFQ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,exclusive:0
|
||||
msgid "Select only one RFQ (exclusive)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_exclusive
|
||||
msgid ""
|
||||
"Select only one RFQ (exclusive): On the confirmation of a purchase order, "
|
||||
"it cancels the remaining purchase order.\n"
|
||||
"Select multiple RFQ: It allows to have multiple purchase orders.On "
|
||||
"confirmation of a purchase order it does not cancel the remaining orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Send RFQ by Email"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Source"
|
||||
msgstr "Origen"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_origin
|
||||
msgid "Source Document"
|
||||
msgstr "Documento origen"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_state
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_order_line_quantity_tendered
|
||||
msgid ""
|
||||
"Technical field for not loosing the initial information about the quantity "
|
||||
"proposed in the tender"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_date_end
|
||||
msgid "Tender Closing Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.purchase_line_tree
|
||||
msgid "Tender Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_exclusive
|
||||
msgid "Tender Selection Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Terms and Conditions"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_schedule_date
|
||||
msgid ""
|
||||
"The expected and scheduled delivery date where all the products are received"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Unassigned"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Unassigned Requisition"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_partner_ids
|
||||
msgid "Vendors"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_warehouse_id
|
||||
msgid "Warehouse"
|
||||
msgstr "Almacén"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:72
|
||||
#, python-format
|
||||
msgid "You can not confirm call because there is no product line."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:249
|
||||
#, python-format
|
||||
msgid "You have already generate the purchase order(s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:198
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have already one %s purchase order for this partner, you must cancel "
|
||||
"this purchase order to create a new quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:258
|
||||
#, python-format
|
||||
msgid "You have no line selected for buying."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "e.g. PO0025"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "Fecha del último mensaje publicado en el registro."
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "Seguidores"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "Fecha del último mensaje"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "Mensajes"
|
||||
|
||||
#~ msgid "Messages and communication history"
|
||||
#~ msgstr "Mensajes e historial de comunicación"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "Mensajes sin leer"
|
||||
File diff suppressed because it is too large
Load diff
|
|
@ -1,777 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_requisition
|
||||
#
|
||||
# Translators:
|
||||
# ANDRES FELIPE NEGRETE GOMEZ <psi@nubark.com>, 2016
|
||||
# Mateo Tibaquirá <nestormateo@gmail.com>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-02-17 22:10+0000\n"
|
||||
"Last-Translator: Felipe Palomino <omega@nubark.com>\n"
|
||||
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/es_CO/)\n"
|
||||
"Language: es_CO\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Call for Tender Reference:</strong><br/>"
|
||||
msgstr "<strong>Referencia a la Licitación :</strong><br/>"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Date</strong>"
|
||||
msgstr "<strong>Fecha</strong>"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Description</strong>"
|
||||
msgstr "<strong>Descripción</strong>"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Product UoM</strong>"
|
||||
msgstr "<strong>UdM del Producto</strong>"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Qty</strong>"
|
||||
msgstr "<strong>Ctdad</strong>"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Reference </strong>"
|
||||
msgstr "<strong>Referencia </strong>"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Scheduled Date</strong>"
|
||||
msgstr "<strong>Fecha planificada</strong>"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Scheduled Ordering Date:</strong><br/>"
|
||||
msgstr "<strong>Fecha Programada del Pedido:</strong><br/>"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Selection Type:</strong><br/>"
|
||||
msgstr "<strong>Tipo de Selección:</strong><br/>"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Source:</strong><br/>"
|
||||
msgstr "<strong>Origen:</strong><br/>"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Vendor </strong>"
|
||||
msgstr "<strong>Proveedor </strong>"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
|
||||
msgid ""
|
||||
"A Call for Tenders is a procedure for generating competing offers from\n"
|
||||
" different bidders. In the call for tenders, you can record the\n"
|
||||
" products you need to buy and generate the creation of RfQs to\n"
|
||||
" vendors. Once the tenders have been registered, you can review "
|
||||
"and\n"
|
||||
" compare them and you can validate some and cancel others."
|
||||
msgstr ""
|
||||
"Una licitación es un procedimiento para la generación de ofertas "
|
||||
"competidoras de diferentes proveedores. En la convocatoria de la licitación, "
|
||||
"puede grabar la productos que necesitan comprar y generar la creación de la "
|
||||
"Orden de Compras. Una vez que las ofertas se han registrado, se puede "
|
||||
"revisar, compararlas, validar algunas y cancelar otras."
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_account_analytic_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_account_analytic_id
|
||||
msgid "Analytic Account"
|
||||
msgstr "Cuenta Analítica"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Approved by Vendor"
|
||||
msgstr "Aprobado por Proveedor"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.action_bid_line_qty
|
||||
msgid "Bid Line Qty"
|
||||
msgstr "Cantidad Licitada"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "Bid Selection"
|
||||
msgstr "Selección del Licitador"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.report.xml,name:purchase_requisition.action_report_purchase_requisitions
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_requisition_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_requisition_id
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_tree
|
||||
msgid "Call for Tenders"
|
||||
msgstr "Licitación"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_name
|
||||
msgid "Call for Tenders Reference"
|
||||
msgstr "Referencia de Licitaciones"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Call for Tenders in negotiation"
|
||||
msgstr "Licitaciones en negociación"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Call for Tenders where tenders are closed"
|
||||
msgstr "Licitaciones donde las ofertas están cerradas"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_bid_line_qty
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_partner
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Cancel Call"
|
||||
msgstr "Cancelar Licitación"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
msgid "Cancel Choice"
|
||||
msgstr "Cancelar Opción"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Cancel Purchase Order"
|
||||
msgstr "Cancelar Órden de Compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr "Cancelado(a)"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:302
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cancelled by the call for tenders associated to this request for quotation."
|
||||
msgstr "Cancelada por la licitación asociada a esta solicitud de cotización."
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:67
|
||||
#, python-format
|
||||
msgid "Cancelled by the tender associated to this quotation."
|
||||
msgstr "Cancelado por la licitación asociada a esta cotización."
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_bid_line_qty
|
||||
msgid "Change Bid line quantity"
|
||||
msgstr "Cambiar Cantidad licitada"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_bid_line_qty
|
||||
msgid "Change Quantity"
|
||||
msgstr "Cambiar Cantidad"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_partner
|
||||
msgid "Choose Vendor"
|
||||
msgstr "Escoger Proveedor"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Choose product lines"
|
||||
msgstr "Escoga las líneas de producto"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
|
||||
msgid "Click to start a new Call for Tenders process."
|
||||
msgstr "Clic para iniciar un nuevo proceso de Licitación."
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Close Call for Tenders"
|
||||
msgstr "Cerrar Licitación"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Closed Tenders"
|
||||
msgstr "Licitaciones Cerradas"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_company_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_company_id
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Confirm Call"
|
||||
msgstr "Confirmar Licitación"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
msgid "Confirm Order"
|
||||
msgstr "Confirmar Orden"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Confirm Purchase Order"
|
||||
msgstr "Confirmar Orden de Compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr "Confirmada"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_partner
|
||||
msgid "Create Request for Quotation"
|
||||
msgstr "Crear Solicitud de Cotización"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:product.template,purchase_requisition:0
|
||||
msgid "Create a draft purchase order"
|
||||
msgstr "Crear un borrador de orden de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_create_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_create_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:22
|
||||
#, python-format
|
||||
msgid "Define product(s) you want to include in the call for tenders."
|
||||
msgstr "Defina el(los) producto(s) que quiere incluir en la licitación."
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_description
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_display_name
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_display_name
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_display_name
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre Público"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Done"
|
||||
msgstr "Terminado"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "End Month"
|
||||
msgstr "Mes Final"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. openerp-web
|
||||
#: code:addons/purchase_requisition/static/src/xml/purchase_requisition.xml:5
|
||||
#, python-format
|
||||
msgid "Generate PO"
|
||||
msgstr "Generar PO"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Group By"
|
||||
msgstr "Agrupar por"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty___last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition___last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line___last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificación el"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Actualizado por"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_write_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_write_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_write_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Actualizado"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_procurement_order_requisition_id
|
||||
msgid "Latest Requisition"
|
||||
msgstr "Último Requerimiento"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_multiple_rfq_per_supplier
|
||||
msgid "Multiple RFQ per vendor"
|
||||
msgstr "Varias SDC por proveedor"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "Multiple Requisitions"
|
||||
msgstr "Varios Requerimientos"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "New"
|
||||
msgstr "Nueva"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "New Call for Tenders"
|
||||
msgstr "Nueva Licitación"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Order Date"
|
||||
msgstr "Fecha Orden"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Ordering Date"
|
||||
msgstr "Fecha del Pedido"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "PO Created"
|
||||
msgstr "PO Creado"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_picking_type_id
|
||||
msgid "Picking Type"
|
||||
msgstr "Tipo de Nota de Entrega"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_procurement_order
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_product_template_purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_procurement_id
|
||||
msgid "Procurement"
|
||||
msgstr "Abastecimiento"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_product_id
|
||||
msgid "Product"
|
||||
msgstr "Producto"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Product Lines"
|
||||
msgstr "Líneas de Producto"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr "Plantilla del Producto"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_product_uom_id
|
||||
msgid "Product Unit of Measure"
|
||||
msgstr "Unidad de Medida del Producto"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Products"
|
||||
msgstr "Productos"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_po_line_ids
|
||||
msgid "Products by vendor"
|
||||
msgstr "Productos por proveedor"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_ids
|
||||
msgid "Products to Purchase"
|
||||
msgstr "Productos a comprar"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:product.template,purchase_requisition:0
|
||||
msgid "Propose a call for tenders"
|
||||
msgstr "Proponer una licitación"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_order
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Purchase Order"
|
||||
msgstr "Orden de Compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Línea de Orden de Compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
msgid "Purchase Order Lines"
|
||||
msgstr "Líneas de Orden de Compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_purchase_ids
|
||||
msgid "Purchase Orders"
|
||||
msgstr "Órdenes de Compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_search_inherit
|
||||
msgid "Purchase Orders with requisition"
|
||||
msgstr "Órdenes de Compra con Requerimiento"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_requisition
|
||||
msgid "Purchase Requisition"
|
||||
msgstr "Requerimiento de Compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
|
||||
msgid "Purchase Requisition Line"
|
||||
msgstr "Línea de Requerimiento de Compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
|
||||
msgid "Purchase Requisition Partner"
|
||||
msgstr "Requerimiento de Compra de Asociado"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:435
|
||||
#, python-format
|
||||
msgid "Purchase Requisition created"
|
||||
msgstr "Requerimiento de Compra creada"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "Purchase Requisitions (exclusive)"
|
||||
msgstr "Requerimientos de Compra (exclusivas)"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
|
||||
#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
|
||||
msgid "Purchase Tenders"
|
||||
msgstr "Licitaciones de Compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
|
||||
msgid "Purchase orders"
|
||||
msgstr "Órdenes de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_qty
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_product_qty
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_bid_line_qty
|
||||
msgid "Quantity"
|
||||
msgstr "Cantidad"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_line_quantity_tendered
|
||||
msgid "Quantity Tendered"
|
||||
msgstr "Cantidad Licitada"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:201
|
||||
#, python-format
|
||||
msgid "RFQ created"
|
||||
msgstr "SDC creada"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "RFQs/Bids"
|
||||
msgstr "SDCs/Ofertas"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Reference"
|
||||
msgstr "Referencia"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Request a Quotation"
|
||||
msgstr "Solicitar una Cotización"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Requests for Quotation"
|
||||
msgstr "Solicitudes de Cotización"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "Requests for Quotation Details"
|
||||
msgstr "Detalles de las Peticiones de Cotizaciones"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_search_inherit
|
||||
msgid "Requisition"
|
||||
msgstr "Requerimiento"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Reset to Draft"
|
||||
msgstr "Cambiar a Borrador"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_user_id
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Responsible"
|
||||
msgstr "Responsable"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_schedule_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_schedule_date
|
||||
msgid "Scheduled Date"
|
||||
msgstr "Fecha Programada"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_ordering_date
|
||||
msgid "Scheduled Ordering Date"
|
||||
msgstr "Fecha Programada del Pedido"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Search Call for Tenders"
|
||||
msgstr "Buscar Licitación"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,exclusive:0
|
||||
msgid "Select multiple RFQ"
|
||||
msgstr "Seleccionar varias SDC"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,exclusive:0
|
||||
msgid "Select only one RFQ (exclusive)"
|
||||
msgstr "Seleccionar sólo una SDC (exclusiva)"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_exclusive
|
||||
msgid ""
|
||||
"Select only one RFQ (exclusive): On the confirmation of a purchase order, "
|
||||
"it cancels the remaining purchase order.\n"
|
||||
"Select multiple RFQ: It allows to have multiple purchase orders.On "
|
||||
"confirmation of a purchase order it does not cancel the remaining orders"
|
||||
msgstr ""
|
||||
"Seleccionar sólo una SDC (exclusiva): En la confirmación de una orden de "
|
||||
"compra, cancela las demás.\n"
|
||||
"Seleccionar múltiples SDCs: Permite tener varias órdenes de compra. Al "
|
||||
"confirmar alguna, no cancela las órdenes restantes."
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Send RFQ by Email"
|
||||
msgstr "Enviar SDC por Correo"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Source"
|
||||
msgstr "Original"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_origin
|
||||
msgid "Source Document"
|
||||
msgstr "Documento Origen"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_state
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_order_line_quantity_tendered
|
||||
msgid ""
|
||||
"Technical field for not loosing the initial information about the quantity "
|
||||
"proposed in the tender"
|
||||
msgstr ""
|
||||
"Campo técnico para no perder la información inicial acerca de la cantidad "
|
||||
"propuesta en la oferta"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_date_end
|
||||
msgid "Tender Closing Deadline"
|
||||
msgstr "Fecha Límite de Cierre de la Oferta"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.purchase_line_tree
|
||||
msgid "Tender Lines"
|
||||
msgstr "Líneas de Oferta"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_exclusive
|
||||
msgid "Tender Selection Type"
|
||||
msgstr "Tipo de Selección de Oferta"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Terms and Conditions"
|
||||
msgstr "Términos y Condiciones"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_schedule_date
|
||||
msgid ""
|
||||
"The expected and scheduled delivery date where all the products are received"
|
||||
msgstr ""
|
||||
"La fecha esperada y entrega programada donde todos los productos son "
|
||||
"recibidos"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Unassigned"
|
||||
msgstr "No Asignado"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Unassigned Requisition"
|
||||
msgstr "Requerimientos Sin Asignar"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
msgid "Vendor"
|
||||
msgstr "Proveedor"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_partner_ids
|
||||
msgid "Vendors"
|
||||
msgstr "Proveedores"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_warehouse_id
|
||||
msgid "Warehouse"
|
||||
msgstr "Almacén"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:72
|
||||
#, python-format
|
||||
msgid "You can not confirm call because there is no product line."
|
||||
msgstr "No puede confirmar la licitación porque no hay línea de producto."
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:249
|
||||
#, python-format
|
||||
msgid "You have already generate the purchase order(s)."
|
||||
msgstr "Usted ya ha generado la(s) orden(es) de compra."
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:198
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have already one %s purchase order for this partner, you must cancel "
|
||||
"this purchase order to create a new quotation."
|
||||
msgstr ""
|
||||
"Usted ya tiene una orden de compra %s para este asociado, debe cancelar esta "
|
||||
"orden de compra para crear una nueva cotización."
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:258
|
||||
#, python-format
|
||||
msgid "You have no line selected for buying."
|
||||
msgstr "Usted no tiene una línea seleccionada para comprar."
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "e.g. PO0025"
|
||||
msgstr "ej. OC0025"
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "Acción Requerida"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Check this box to generate Call for Tenders instead of generating "
|
||||
#~ "requests for quotation from procurement."
|
||||
#~ msgstr ""
|
||||
#~ "Marque esta casilla para generar una icitación en vez de generar una "
|
||||
#~ "solicitud de cotización desde abastecimiento."
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "Fecha del último mensaje publicado en el registro."
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "Seguidores"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "Seguidores (Canales)"
|
||||
|
||||
#~ msgid "Followers (Partners)"
|
||||
#~ msgstr "Seguidores (Asociados)"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
|
||||
|
||||
#~ msgid "If checked, new messages require your attention."
|
||||
#~ msgstr "Si está marcado, los nuevos mensajes requerirán su atención."
|
||||
|
||||
#~ msgid "Is Follower"
|
||||
#~ msgstr "Es Seguidor"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "Fecha del Último Mensaje"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "Mensajes"
|
||||
|
||||
#~ msgid "Messages and communication history"
|
||||
#~ msgstr "Historial de mensajes y de comunicación"
|
||||
|
||||
#~ msgid "Number of Actions"
|
||||
#~ msgstr "Número de Acciones"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Número de mensajes que requieren una acción"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "Número de mensajes no leidos"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "Mensajes sin Leer"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "Contador de Mensajes no Leídos"
|
||||
|
||||
#~ msgid "Website Messages"
|
||||
#~ msgstr "Mensajes del Sitio Web"
|
||||
|
||||
#~ msgid "Website communication history"
|
||||
#~ msgstr "Historial de comunicación del sitio web"
|
||||
|
|
@ -1,700 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_requisition
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-09-30 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-9/language/es_CR/)\n"
|
||||
"Language: es_CR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Call for Tender Reference:</strong><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Date</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Description</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Product UoM</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Qty</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Reference </strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Scheduled Date</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Scheduled Ordering Date:</strong><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Selection Type:</strong><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Source:</strong><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Vendor </strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
|
||||
msgid ""
|
||||
"A Call for Tenders is a procedure for generating competing offers from\n"
|
||||
" different bidders. In the call for tenders, you can record the\n"
|
||||
" products you need to buy and generate the creation of RfQs to\n"
|
||||
" vendors. Once the tenders have been registered, you can review and\n"
|
||||
" compare them and you can validate some and cancel others."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_account_analytic_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_account_analytic_id
|
||||
msgid "Analytic Account"
|
||||
msgstr "Cuenta analítica"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Approved by Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.action_bid_line_qty
|
||||
msgid "Bid Line Qty"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "Bid Selection"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.report.xml,name:purchase_requisition.action_report_purchase_requisitions
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_requisition_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_requisition_id
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_tree
|
||||
msgid "Call for Tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_name
|
||||
msgid "Call for Tenders Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Call for Tenders in negotiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Call for Tenders where tenders are closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_bid_line_qty
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_partner
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Cancel Call"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
msgid "Cancel Choice"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Cancel Purchase Order"
|
||||
msgstr "Cancelar pedido de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr "Cancelada"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:302
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cancelled by the call for tenders associated to this request for quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:67
|
||||
#, python-format
|
||||
msgid "Cancelled by the tender associated to this quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_bid_line_qty
|
||||
msgid "Change Bid line quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_bid_line_qty
|
||||
msgid "Change Quantity"
|
||||
msgstr "Cambiar cantidad"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_partner
|
||||
msgid "Choose Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Choose product lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
|
||||
msgid "Click to start a new Call for Tenders process."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Close Call for Tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Closed Tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_company_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_company_id
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Confirm Call"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
msgid "Confirm Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Confirm Purchase Order"
|
||||
msgstr "Confirmar pedido de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr "Confirmada"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_partner
|
||||
msgid "Create Request for Quotation"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:product.template,purchase_requisition:0
|
||||
msgid "Create a draft purchase order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_create_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_create_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:22
|
||||
#, python-format
|
||||
msgid "Define product(s) you want to include in the call for tenders."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_description
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_display_name
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_display_name
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_display_name
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Done"
|
||||
msgstr "Realizado"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "End Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. openerp-web
|
||||
#: code:addons/purchase_requisition/static/src/xml/purchase_requisition.xml:5
|
||||
#, python-format
|
||||
msgid "Generate PO"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Group By"
|
||||
msgstr "Agrupar por"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty___last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition___last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line___last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_write_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_write_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_write_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_procurement_order_requisition_id
|
||||
msgid "Latest Requisition"
|
||||
msgstr "Última solicitud"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_multiple_rfq_per_supplier
|
||||
msgid "Multiple RFQ per vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "Multiple Requisitions"
|
||||
msgstr "Solicitudes múltiples"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "New"
|
||||
msgstr "Nuevo"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "New Call for Tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Order Date"
|
||||
msgstr "Fecha orden"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Ordering Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "PO Created"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_picking_type_id
|
||||
msgid "Picking Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_procurement_order
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_product_template_purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_procurement_id
|
||||
msgid "Procurement"
|
||||
msgstr "Abastecimiento"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_product_id
|
||||
msgid "Product"
|
||||
msgstr "Producto"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Product Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr "Plantilla de producto"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_product_uom_id
|
||||
msgid "Product Unit of Measure"
|
||||
msgstr "Unidad de medida del producto"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Products"
|
||||
msgstr "Productos"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_po_line_ids
|
||||
msgid "Products by vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_ids
|
||||
msgid "Products to Purchase"
|
||||
msgstr "Productos a comprar"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:product.template,purchase_requisition:0
|
||||
msgid "Propose a call for tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_order
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Purchase Order"
|
||||
msgstr "Pedido de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Línea pedido de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
msgid "Purchase Order Lines"
|
||||
msgstr "Líneas pedido de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_purchase_ids
|
||||
msgid "Purchase Orders"
|
||||
msgstr "Pedidos de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_search_inherit
|
||||
msgid "Purchase Orders with requisition"
|
||||
msgstr "Ordenes de compra con la solicitud"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_requisition
|
||||
msgid "Purchase Requisition"
|
||||
msgstr "Solicitud de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
|
||||
msgid "Purchase Requisition Line"
|
||||
msgstr "Línea solicitud de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
|
||||
msgid "Purchase Requisition Partner"
|
||||
msgstr "Proveedor de solicitud de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:435
|
||||
#, python-format
|
||||
msgid "Purchase Requisition created"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "Purchase Requisitions (exclusive)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
|
||||
#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
|
||||
msgid "Purchase Tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
|
||||
msgid "Purchase orders"
|
||||
msgstr "Pedidos de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_qty
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_product_qty
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_bid_line_qty
|
||||
msgid "Quantity"
|
||||
msgstr "Cantidad"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_line_quantity_tendered
|
||||
msgid "Quantity Tendered"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:201
|
||||
#, python-format
|
||||
msgid "RFQ created"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "RFQs/Bids"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Reference"
|
||||
msgstr "Referencia"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Request a Quotation"
|
||||
msgstr "Solicitar un presupuesto"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Requests for Quotation"
|
||||
msgstr "Solicitudes de presupuesto"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "Requests for Quotation Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_search_inherit
|
||||
msgid "Requisition"
|
||||
msgstr "Solicitud"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Reset to Draft"
|
||||
msgstr "Cambiar a borrador"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_user_id
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Responsible"
|
||||
msgstr "Responsable"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_schedule_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_schedule_date
|
||||
msgid "Scheduled Date"
|
||||
msgstr "Fecha prevista"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_ordering_date
|
||||
msgid "Scheduled Ordering Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Search Call for Tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,exclusive:0
|
||||
msgid "Select multiple RFQ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,exclusive:0
|
||||
msgid "Select only one RFQ (exclusive)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_exclusive
|
||||
msgid ""
|
||||
"Select only one RFQ (exclusive): On the confirmation of a purchase order, it cancels the remaining purchase order.\n"
|
||||
"Select multiple RFQ: It allows to have multiple purchase orders.On confirmation of a purchase order it does not cancel the remaining orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Send RFQ by Email"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Source"
|
||||
msgstr "Texto original"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_origin
|
||||
msgid "Source Document"
|
||||
msgstr "Documento origen"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_state
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_order_line_quantity_tendered
|
||||
msgid ""
|
||||
"Technical field for not loosing the initial information about the quantity "
|
||||
"proposed in the tender"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_date_end
|
||||
msgid "Tender Closing Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.purchase_line_tree
|
||||
msgid "Tender Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_exclusive
|
||||
msgid "Tender Selection Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Terms and Conditions"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_schedule_date
|
||||
msgid ""
|
||||
"The expected and scheduled delivery date where all the products are received"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Unassigned"
|
||||
msgstr "No asignado"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Unassigned Requisition"
|
||||
msgstr "Requisición sin asignar"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_partner_ids
|
||||
msgid "Vendors"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_warehouse_id
|
||||
msgid "Warehouse"
|
||||
msgstr "Almacén"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:72
|
||||
#, python-format
|
||||
msgid "You can not confirm call because there is no product line."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:249
|
||||
#, python-format
|
||||
msgid "You have already generate the purchase order(s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:198
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have already one %s purchase order for this partner, you must cancel "
|
||||
"this purchase order to create a new quotation."
|
||||
msgstr ""
|
||||
"Usted tiene ya una orden de compra de %s para esta pareja, que debe cancelar"
|
||||
" esta orden de compra para crear una nueva cotización."
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:258
|
||||
#, python-format
|
||||
msgid "You have no line selected for buying."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "e.g. PO0025"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "Mensajes"
|
||||
|
|
@ -1,782 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_requisition
|
||||
#
|
||||
# Translators:
|
||||
# Ana Juaristi <ajuaristio@gmail.com>, 2015
|
||||
# Eneldo Serrata <eneldoserrata@gmail.com>, 2015-2016
|
||||
# Gustavo Valverde, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-06-26 20:21+0000\n"
|
||||
"Last-Translator: Gustavo Valverde\n"
|
||||
"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/"
|
||||
"odoo-9/language/es_DO/)\n"
|
||||
"Language: es_DO\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Call for Tender Reference:</strong><br/>"
|
||||
msgstr "<strong>Convocatoria de licitación referencia:</strong><br>"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Date</strong>"
|
||||
msgstr "<strong>Fecha</strong>"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Description</strong>"
|
||||
msgstr "<strong>Descripción</strong>"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Product UoM</strong>"
|
||||
msgstr "<strong>Producto UoM</strong>"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Qty</strong>"
|
||||
msgstr "<strong>Cant</strong>"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Reference </strong>"
|
||||
msgstr "<strong>Referencia</strong>"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Scheduled Date</strong>"
|
||||
msgstr "<strong>Fecha planificada</strong>"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Scheduled Ordering Date:</strong><br/>"
|
||||
msgstr "<strong>Programan fecha de pedido:</strong><br>"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Selection Type:</strong><br/>"
|
||||
msgstr "<strong>Tipo de selección:</strong><br>"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Source:</strong><br/>"
|
||||
msgstr "<strong>Fuente:</strong><br>"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Vendor </strong>"
|
||||
msgstr "<strong>Proveedor</strong>"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
|
||||
msgid ""
|
||||
"A Call for Tenders is a procedure for generating competing offers from\n"
|
||||
" different bidders. In the call for tenders, you can record the\n"
|
||||
" products you need to buy and generate the creation of RfQs to\n"
|
||||
" vendors. Once the tenders have been registered, you can review "
|
||||
"and\n"
|
||||
" compare them and you can validate some and cancel others."
|
||||
msgstr ""
|
||||
"Un llamado a licitación es un procedimiento para la generación de ofertas "
|
||||
"competidoras de pujadores distintos. En la convocatoria, puede grabar los "
|
||||
"productos que necesita comprar y generar la creación de solicitudes de "
|
||||
"cotización a los proveedores. Una vez que se han registrado las ofertas, "
|
||||
"puede revisar y comparar y se puede validar algunos y cancelar otros."
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_account_analytic_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_account_analytic_id
|
||||
msgid "Analytic Account"
|
||||
msgstr "Cuenta analítica"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Approved by Vendor"
|
||||
msgstr "Aprobado por el proveedor"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.action_bid_line_qty
|
||||
msgid "Bid Line Qty"
|
||||
msgstr "Cantidad licitada"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "Bid Selection"
|
||||
msgstr "Selección del licitador"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.report.xml,name:purchase_requisition.action_report_purchase_requisitions
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_requisition_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_requisition_id
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_tree
|
||||
msgid "Call for Tenders"
|
||||
msgstr "Anuncio de licitación"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_name
|
||||
msgid "Call for Tenders Reference"
|
||||
msgstr "Convocatoria de las licitaciones referencia"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Call for Tenders in negotiation"
|
||||
msgstr "Convocatoria en negociación"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Call for Tenders where tenders are closed"
|
||||
msgstr "Convocatoria de ofertas cuando las ofertas están cerrados"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_bid_line_qty
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_partner
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Cancel Call"
|
||||
msgstr "Cancelar llamada"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
msgid "Cancel Choice"
|
||||
msgstr "Cancelar opción"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Cancel Purchase Order"
|
||||
msgstr "Cancelar pedido de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr "Cancelada"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:302
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cancelled by the call for tenders associated to this request for quotation."
|
||||
msgstr ""
|
||||
"Cancelar la llamada para las ofertas asociadas a esta solicitud de "
|
||||
"cotización."
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:67
|
||||
#, python-format
|
||||
msgid "Cancelled by the tender associated to this quotation."
|
||||
msgstr "Cancelado por la licitación asociada a este presupuesto."
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_bid_line_qty
|
||||
msgid "Change Bid line quantity"
|
||||
msgstr "Cambiar cantidad licitada"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_bid_line_qty
|
||||
msgid "Change Quantity"
|
||||
msgstr "Cambiar cantidad"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_partner
|
||||
msgid "Choose Vendor"
|
||||
msgstr "Elegir proveedor"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Choose product lines"
|
||||
msgstr "Escoja líneas de producto"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
|
||||
msgid "Click to start a new Call for Tenders process."
|
||||
msgstr ""
|
||||
"Haga clic para iniciar una nueva convocatoria para el proceso de licitación."
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Close Call for Tenders"
|
||||
msgstr "Convocatoria de licitación"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Closed Tenders"
|
||||
msgstr "Licitaciones cerradas"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_company_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_company_id
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Confirm Call"
|
||||
msgstr "Confirmar licitación"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
msgid "Confirm Order"
|
||||
msgstr "Confirmar pedido"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Confirm Purchase Order"
|
||||
msgstr "Confirmar pedido de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr "Confirmado"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_partner
|
||||
msgid "Create Request for Quotation"
|
||||
msgstr "Crear solicitud de presupuesto"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:product.template,purchase_requisition:0
|
||||
msgid "Create a draft purchase order"
|
||||
msgstr "Crear una oden de compra borrador"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_create_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_create_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:22
|
||||
#, python-format
|
||||
msgid "Define product(s) you want to include in the call for tenders."
|
||||
msgstr "Definir el producto (s) que desea incluir en la convocatoria."
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_description
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_display_name
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_display_name
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_display_name
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Done"
|
||||
msgstr "Realizado"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "End Month"
|
||||
msgstr "Mes final"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. openerp-web
|
||||
#: code:addons/purchase_requisition/static/src/xml/purchase_requisition.xml:5
|
||||
#, python-format
|
||||
msgid "Generate PO"
|
||||
msgstr "generar PO"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Group By"
|
||||
msgstr "Agrupar por"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_id
|
||||
msgid "ID"
|
||||
msgstr "ID (identificación)"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty___last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition___last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line___last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización de"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_write_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_write_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_write_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_procurement_order_requisition_id
|
||||
msgid "Latest Requisition"
|
||||
msgstr "Última solicitud"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_multiple_rfq_per_supplier
|
||||
msgid "Multiple RFQ per vendor"
|
||||
msgstr "Varios solicitud de cotización por proveedor"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "Multiple Requisitions"
|
||||
msgstr "Solicitudes múltiples"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "New"
|
||||
msgstr "Nuevo"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "New Call for Tenders"
|
||||
msgstr ""
|
||||
"Haga clic para iniciar una nueva convocatoria para el proceso de licitación."
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Order Date"
|
||||
msgstr "Fecha orden"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Ordering Date"
|
||||
msgstr "Fecha de pedido"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "PO Created"
|
||||
msgstr "Pedido de compra creado"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_picking_type_id
|
||||
msgid "Picking Type"
|
||||
msgstr "Tipo de conduce"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_procurement_order
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_product_template_purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_procurement_id
|
||||
msgid "Procurement"
|
||||
msgstr "Abastecimiento"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_product_id
|
||||
msgid "Product"
|
||||
msgstr "Producto"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Product Lines"
|
||||
msgstr "Líneas de productos"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr "Plantilla producto"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_product_uom_id
|
||||
msgid "Product Unit of Measure"
|
||||
msgstr "Unidad de medida del producto"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Products"
|
||||
msgstr "Productos"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_po_line_ids
|
||||
msgid "Products by vendor"
|
||||
msgstr "Productos por proveedor"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_ids
|
||||
msgid "Products to Purchase"
|
||||
msgstr "Productos a comprar"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:product.template,purchase_requisition:0
|
||||
msgid "Propose a call for tenders"
|
||||
msgstr "Proponer una llamada para las licitaciones"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_order
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Purchase Order"
|
||||
msgstr "Pedido de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Línea pedido de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
msgid "Purchase Order Lines"
|
||||
msgstr "Líneas pedido de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_purchase_ids
|
||||
msgid "Purchase Orders"
|
||||
msgstr "Pedidos de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_search_inherit
|
||||
msgid "Purchase Orders with requisition"
|
||||
msgstr "Pedidos de compra con solicitud"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_requisition
|
||||
msgid "Purchase Requisition"
|
||||
msgstr "Solicitud de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
|
||||
msgid "Purchase Requisition Line"
|
||||
msgstr "Línea solicitud de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
|
||||
msgid "Purchase Requisition Partner"
|
||||
msgstr "Proveedor de solicitud de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:435
|
||||
#, python-format
|
||||
msgid "Purchase Requisition created"
|
||||
msgstr "Solicitud de compra creada"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "Purchase Requisitions (exclusive)"
|
||||
msgstr "Peticiones de compra (exclusivas)"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
|
||||
#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
|
||||
msgid "Purchase Tenders"
|
||||
msgstr "Licitaciones"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
|
||||
msgid "Purchase orders"
|
||||
msgstr "Pedidos de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_qty
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_product_qty
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_bid_line_qty
|
||||
msgid "Quantity"
|
||||
msgstr "Cantidad"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_line_quantity_tendered
|
||||
msgid "Quantity Tendered"
|
||||
msgstr "Cantidad licitado"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:201
|
||||
#, python-format
|
||||
msgid "RFQ created"
|
||||
msgstr "SdP creada"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "RFQs/Bids"
|
||||
msgstr "Solicitudes de presupuesto/ofertas"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Reference"
|
||||
msgstr "Referencia"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Request a Quotation"
|
||||
msgstr "Solicitar un presupuesto"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Requests for Quotation"
|
||||
msgstr "Solicitudes de presupuesto"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "Requests for Quotation Details"
|
||||
msgstr "Detalles de las peticiones de presupuesto"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_search_inherit
|
||||
msgid "Requisition"
|
||||
msgstr "Solicitud"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Reset to Draft"
|
||||
msgstr "Cambiar a borrador"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_user_id
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Responsible"
|
||||
msgstr "Responsable"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_schedule_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_schedule_date
|
||||
msgid "Scheduled Date"
|
||||
msgstr "Fecha prevista"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_ordering_date
|
||||
msgid "Scheduled Ordering Date"
|
||||
msgstr "Fecha planificada para el pedido"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Search Call for Tenders"
|
||||
msgstr "Búsqueda-convocatoria"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,exclusive:0
|
||||
msgid "Select multiple RFQ"
|
||||
msgstr "Seleccionar múltiples SdPs"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,exclusive:0
|
||||
msgid "Select only one RFQ (exclusive)"
|
||||
msgstr "Seleccionar sólo una SdP (exclusivo)"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_exclusive
|
||||
msgid ""
|
||||
"Select only one RFQ (exclusive): On the confirmation of a purchase order, "
|
||||
"it cancels the remaining purchase order.\n"
|
||||
"Select multiple RFQ: It allows to have multiple purchase orders.On "
|
||||
"confirmation of a purchase order it does not cancel the remaining orders"
|
||||
msgstr ""
|
||||
"Seleccionar sólo una SdP (exclusivo): En la confirmación de un pedido de "
|
||||
"compra, cancelar los demás.\n"
|
||||
"Seleccionar múltiples SdPs: Permite tener múltiples pedidos de compra "
|
||||
"confirmados. Al confirmar alguno, no cancela los demás."
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Send RFQ by Email"
|
||||
msgstr "Enviar SdP por correo electrónico"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Source"
|
||||
msgstr "Texto original"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_origin
|
||||
msgid "Source Document"
|
||||
msgstr "Documento origen"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_state
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_order_line_quantity_tendered
|
||||
msgid ""
|
||||
"Technical field for not loosing the initial information about the quantity "
|
||||
"proposed in the tender"
|
||||
msgstr ""
|
||||
"Campo técnico para no perder la información inicial sobre la cantidad "
|
||||
"propuesta en la licitación"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_date_end
|
||||
msgid "Tender Closing Deadline"
|
||||
msgstr "Fecha límite de cierre de la licitación"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.purchase_line_tree
|
||||
msgid "Tender Lines"
|
||||
msgstr "Líneas de oferta"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_exclusive
|
||||
msgid "Tender Selection Type"
|
||||
msgstr "Tipo de selección de licitación"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Terms and Conditions"
|
||||
msgstr "Términos y condiciones"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_schedule_date
|
||||
msgid ""
|
||||
"The expected and scheduled delivery date where all the products are received"
|
||||
msgstr ""
|
||||
"La fecha de entrega prevista y programada donde se reciben todos los "
|
||||
"productos"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Unassigned"
|
||||
msgstr "No asignado"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Unassigned Requisition"
|
||||
msgstr "Solicitudes sin asignar"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
msgid "Vendor"
|
||||
msgstr "Vendedor"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_partner_ids
|
||||
msgid "Vendors"
|
||||
msgstr "Vendedores"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_warehouse_id
|
||||
msgid "Warehouse"
|
||||
msgstr "Almacén"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:72
|
||||
#, python-format
|
||||
msgid "You can not confirm call because there is no product line."
|
||||
msgstr "No puede confirmar llamada porque no hay ninguna línea de producto."
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:249
|
||||
#, python-format
|
||||
msgid "You have already generate the purchase order(s)."
|
||||
msgstr "Ya ha generado lo(s) pedido(s) de compra."
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:198
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have already one %s purchase order for this partner, you must cancel "
|
||||
"this purchase order to create a new quotation."
|
||||
msgstr ""
|
||||
"Tiene ya un pedido de compra %s para esta empresa. Debe cancelar este pedido "
|
||||
"de compra para crear un nuevo presupuesto."
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:258
|
||||
#, python-format
|
||||
msgid "You have no line selected for buying."
|
||||
msgstr "No tienes ninguna línea seleccionada para comprar."
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "e.g. PO0025"
|
||||
msgstr "Por ejemplo, PO0025"
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "Necesaria acción"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Check this box to generate Call for Tenders instead of generating "
|
||||
#~ "requests for quotation from procurement."
|
||||
#~ msgstr ""
|
||||
#~ "Marque esta casilla para generar una Licitación en vez de generar una "
|
||||
#~ "solicitud de cotización desde abastecimiento."
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "Fecha del último mensaje publicado en el registro."
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "Seguidores"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "Seguidores (Canales)"
|
||||
|
||||
#~ msgid "Followers (Partners)"
|
||||
#~ msgstr "Seguidores (Empresas)"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
|
||||
|
||||
#~ msgid "If checked, new messages require your attention."
|
||||
#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención."
|
||||
|
||||
#~ msgid "Is Follower"
|
||||
#~ msgstr "Es un seguidor"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "Fecha del último mensaje"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "Mensajes"
|
||||
|
||||
#~ msgid "Messages and communication history"
|
||||
#~ msgstr "Mensajes e historial de comunicación"
|
||||
|
||||
#~ msgid "Number of Actions"
|
||||
#~ msgstr "Número de acciones"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Número de mensajes que requieren una acción"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "Número de mensajes no leidos"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "Mensajes sin leer"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "Contador de mensajes no leidos"
|
||||
|
||||
#~ msgid "Website Messages"
|
||||
#~ msgstr "Mensajes del sitio web"
|
||||
|
||||
#~ msgid "Website communication history"
|
||||
#~ msgstr "Historial de comunicaciones del sitio web"
|
||||
|
|
@ -1,779 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_requisition
|
||||
#
|
||||
# Translators:
|
||||
# Ana Juaristi <ajuaristio@gmail.com>, 2015
|
||||
# Rick Hunter <rick_hunter_ec@yahoo.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-05-02 03:45+0000\n"
|
||||
"Last-Translator: Rick Hunter <rick_hunter_ec@yahoo.com>\n"
|
||||
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/es_EC/)\n"
|
||||
"Language: es_EC\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Call for Tender Reference:</strong><br/>"
|
||||
msgstr "<strong> Llamar para licitación: </strong> <br/>"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Date</strong>"
|
||||
msgstr "<strong>Fecha</strong>"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Description</strong>"
|
||||
msgstr "<strong>Descripción</strong>"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Product UoM</strong>"
|
||||
msgstr "<strong>UdM del Producto</strong>"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Qty</strong>"
|
||||
msgstr "<strong>Cant</strong>"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Reference </strong>"
|
||||
msgstr "<strong>Referencia </strong>"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Scheduled Date</strong>"
|
||||
msgstr "<strong>Fecha planificada</strong>"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Scheduled Ordering Date:</strong><br/>"
|
||||
msgstr "<strong>Fecha programada de la Orden:</strong><br/>"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Selection Type:</strong><br/>"
|
||||
msgstr "<strong>Tipo de Selección:</strong><br/>"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Source:</strong><br/>"
|
||||
msgstr "<strong>Origen:</strong><br/>"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Vendor </strong>"
|
||||
msgstr "<strong>Proveedor </strong>"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
|
||||
msgid ""
|
||||
"A Call for Tenders is a procedure for generating competing offers from\n"
|
||||
" different bidders. In the call for tenders, you can record the\n"
|
||||
" products you need to buy and generate the creation of RfQs to\n"
|
||||
" vendors. Once the tenders have been registered, you can review "
|
||||
"and\n"
|
||||
" compare them and you can validate some and cancel others."
|
||||
msgstr ""
|
||||
"Una licitación es un procedimiento para la generación de ofertas "
|
||||
"competidoras de diferentes proveedores. En la convocatoria de la licitación, "
|
||||
"puede grabar la productos que necesitan comprar y generar la creación de la "
|
||||
"Orden de Compras. Una vez que las ofertas se han registrado, se puede "
|
||||
"revisar, compararlas, validar algunas y cancelar otras."
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_account_analytic_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_account_analytic_id
|
||||
msgid "Analytic Account"
|
||||
msgstr "Cuenta analítica"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Approved by Vendor"
|
||||
msgstr "Aprobado por el Proveedor"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.action_bid_line_qty
|
||||
msgid "Bid Line Qty"
|
||||
msgstr "Cantidad licitada"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "Bid Selection"
|
||||
msgstr "Selección del licitador"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.report.xml,name:purchase_requisition.action_report_purchase_requisitions
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_requisition_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_requisition_id
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_tree
|
||||
msgid "Call for Tenders"
|
||||
msgstr "Llamadas para licitación"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_name
|
||||
msgid "Call for Tenders Reference"
|
||||
msgstr "Referencia de Licitaciones "
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Call for Tenders in negotiation"
|
||||
msgstr "Licitaciones en negociación"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Call for Tenders where tenders are closed"
|
||||
msgstr "Convocatoria de licitación donde las ofertas están cerradas"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_bid_line_qty
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_partner
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Cancel Call"
|
||||
msgstr "Cancelar licitación"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
msgid "Cancel Choice"
|
||||
msgstr "Cancelar opción"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Cancel Purchase Order"
|
||||
msgstr "Cancelar pedido de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr "Cancelada"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:302
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cancelled by the call for tenders associated to this request for quotation."
|
||||
msgstr "Cancelada la licitación asociadas a esta solicitud de cotización."
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:67
|
||||
#, python-format
|
||||
msgid "Cancelled by the tender associated to this quotation."
|
||||
msgstr "Cancelada la licitación asociada a este presupuesto."
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_bid_line_qty
|
||||
msgid "Change Bid line quantity"
|
||||
msgstr "Cambiar cantidad licitada"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_bid_line_qty
|
||||
msgid "Change Quantity"
|
||||
msgstr "Cambiar cantidad"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_partner
|
||||
msgid "Choose Vendor"
|
||||
msgstr "Elija Proveedor"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Choose product lines"
|
||||
msgstr "Escoja líneas de producto"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
|
||||
msgid "Click to start a new Call for Tenders process."
|
||||
msgstr "Presione para iniciar una nueva Licitación"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Close Call for Tenders"
|
||||
msgstr "Licitaciones cerradas"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Closed Tenders"
|
||||
msgstr "Licitaciones cerradas"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_company_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_company_id
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Confirm Call"
|
||||
msgstr "Confirmar licitación"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
msgid "Confirm Order"
|
||||
msgstr "Confirmar pedido"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Confirm Purchase Order"
|
||||
msgstr "Confirmar pedido de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr "Confirmado"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_partner
|
||||
msgid "Create Request for Quotation"
|
||||
msgstr "Crear solicitud de cotización"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:product.template,purchase_requisition:0
|
||||
msgid "Create a draft purchase order"
|
||||
msgstr "Crear una orden de compra en borrador"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_create_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_create_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:22
|
||||
#, python-format
|
||||
msgid "Define product(s) you want to include in the call for tenders."
|
||||
msgstr ""
|
||||
"Definir producto(s) que desea incluir en la convocatoria de licitación."
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_description
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_display_name
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_display_name
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_display_name
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Done"
|
||||
msgstr "Realizado"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "End Month"
|
||||
msgstr "Mes final"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. openerp-web
|
||||
#: code:addons/purchase_requisition/static/src/xml/purchase_requisition.xml:5
|
||||
#, python-format
|
||||
msgid "Generate PO"
|
||||
msgstr "Generar Orden de Compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Group By"
|
||||
msgstr "Agrupar por"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_id
|
||||
msgid "ID"
|
||||
msgstr "ID (identificación)"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty___last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition___last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line___last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización de"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_write_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_write_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_write_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_procurement_order_requisition_id
|
||||
msgid "Latest Requisition"
|
||||
msgstr "Última solicitud"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_multiple_rfq_per_supplier
|
||||
msgid "Multiple RFQ per vendor"
|
||||
msgstr "Múltiples requerimientos de compras por proveedor"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "Multiple Requisitions"
|
||||
msgstr "Solicitudes múltiples"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "New"
|
||||
msgstr "Nuevo"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "New Call for Tenders"
|
||||
msgstr "Nueva licitación"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Order Date"
|
||||
msgstr "Fecha orden"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Ordering Date"
|
||||
msgstr "Fecha de pedido"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "PO Created"
|
||||
msgstr "Pedido de compra creado"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_picking_type_id
|
||||
msgid "Picking Type"
|
||||
msgstr "Tipo de Movimiento"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_procurement_order
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_product_template_purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_procurement_id
|
||||
msgid "Procurement"
|
||||
msgstr "Abastecimiento"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_product_id
|
||||
msgid "Product"
|
||||
msgstr "Producto"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Product Lines"
|
||||
msgstr "Líneas del Producto"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr "Plantilla producto"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_product_uom_id
|
||||
msgid "Product Unit of Measure"
|
||||
msgstr "Unidad de medida del producto"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Products"
|
||||
msgstr "Productos"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_po_line_ids
|
||||
msgid "Products by vendor"
|
||||
msgstr "Productos por Vendedor"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_ids
|
||||
msgid "Products to Purchase"
|
||||
msgstr "Productos a comprar"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:product.template,purchase_requisition:0
|
||||
msgid "Propose a call for tenders"
|
||||
msgstr "Proponer una licitación"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_order
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Purchase Order"
|
||||
msgstr "Pedido de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Línea pedido de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
msgid "Purchase Order Lines"
|
||||
msgstr "Líneas pedido de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_purchase_ids
|
||||
msgid "Purchase Orders"
|
||||
msgstr "Pedidos de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_search_inherit
|
||||
msgid "Purchase Orders with requisition"
|
||||
msgstr "Pedidos de compra con solicitud"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_requisition
|
||||
msgid "Purchase Requisition"
|
||||
msgstr "Solicitud de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
|
||||
msgid "Purchase Requisition Line"
|
||||
msgstr "Línea solicitud de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
|
||||
msgid "Purchase Requisition Partner"
|
||||
msgstr "Proveedor de solicitud de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:435
|
||||
#, python-format
|
||||
msgid "Purchase Requisition created"
|
||||
msgstr "Solicitud de compra creada"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "Purchase Requisitions (exclusive)"
|
||||
msgstr "Requisiciones de compra (exclusivas)"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
|
||||
#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
|
||||
msgid "Purchase Tenders"
|
||||
msgstr "Ofertas de Proveedores"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
|
||||
msgid "Purchase orders"
|
||||
msgstr "Pedidos de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_qty
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_product_qty
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_bid_line_qty
|
||||
msgid "Quantity"
|
||||
msgstr "Cantidad"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_line_quantity_tendered
|
||||
msgid "Quantity Tendered"
|
||||
msgstr "Cantidades ofertadas"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:201
|
||||
#, python-format
|
||||
msgid "RFQ created"
|
||||
msgstr "SdP creada"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "RFQs/Bids"
|
||||
msgstr "Requermiento de Cotización"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Reference"
|
||||
msgstr "Referencia"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Request a Quotation"
|
||||
msgstr "Solicitar un presupuesto"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Requests for Quotation"
|
||||
msgstr "Solicitudes de presupuesto"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "Requests for Quotation Details"
|
||||
msgstr "Detalles de las peticiones de presupuesto"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_search_inherit
|
||||
msgid "Requisition"
|
||||
msgstr "Solicitud"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Reset to Draft"
|
||||
msgstr "Cambiar a borrador"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_user_id
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Responsible"
|
||||
msgstr "Responsable"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_schedule_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_schedule_date
|
||||
msgid "Scheduled Date"
|
||||
msgstr "Fecha prevista"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_ordering_date
|
||||
msgid "Scheduled Ordering Date"
|
||||
msgstr "Fecha planificada para el pedido"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Search Call for Tenders"
|
||||
msgstr "Buscar Licitaciones"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,exclusive:0
|
||||
msgid "Select multiple RFQ"
|
||||
msgstr "Seleccionar múltiples SdPs"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,exclusive:0
|
||||
msgid "Select only one RFQ (exclusive)"
|
||||
msgstr "Seleccionar sólo una SdP (exclusivo)"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_exclusive
|
||||
msgid ""
|
||||
"Select only one RFQ (exclusive): On the confirmation of a purchase order, "
|
||||
"it cancels the remaining purchase order.\n"
|
||||
"Select multiple RFQ: It allows to have multiple purchase orders.On "
|
||||
"confirmation of a purchase order it does not cancel the remaining orders"
|
||||
msgstr ""
|
||||
"Seleccionar sólo una SdP (exclusivo): En la confirmación de un pedido de "
|
||||
"compra, cancelar los demás.\n"
|
||||
"Seleccionar múltiples SdPs: Permite tener múltiples pedidos de compra "
|
||||
"confirmados. Al confirmar alguno, no cancela los demás."
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Send RFQ by Email"
|
||||
msgstr "Enviar SdP por correo electrónico"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Source"
|
||||
msgstr "Texto original"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_origin
|
||||
msgid "Source Document"
|
||||
msgstr "Documento origen"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_state
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_order_line_quantity_tendered
|
||||
msgid ""
|
||||
"Technical field for not loosing the initial information about the quantity "
|
||||
"proposed in the tender"
|
||||
msgstr ""
|
||||
"Campo técnico para no perder la información inicial sobre la cantidad "
|
||||
"propuesta en la licitación"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_date_end
|
||||
msgid "Tender Closing Deadline"
|
||||
msgstr "Fecha final de Licitación"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.purchase_line_tree
|
||||
msgid "Tender Lines"
|
||||
msgstr "Líneas de licitación"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_exclusive
|
||||
msgid "Tender Selection Type"
|
||||
msgstr "Tipo de Selección de Licitación"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Terms and Conditions"
|
||||
msgstr "Términos y condiciones"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_schedule_date
|
||||
msgid ""
|
||||
"The expected and scheduled delivery date where all the products are received"
|
||||
msgstr ""
|
||||
"La fecha de entrega prevista y programada donde se reciben todos los "
|
||||
"productos"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Unassigned"
|
||||
msgstr "No asignado"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Unassigned Requisition"
|
||||
msgstr "Solicitudes sin asignar"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
msgid "Vendor"
|
||||
msgstr "Vendedor"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_partner_ids
|
||||
msgid "Vendors"
|
||||
msgstr "Proveedores"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_warehouse_id
|
||||
msgid "Warehouse"
|
||||
msgstr "Bodega"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:72
|
||||
#, python-format
|
||||
msgid "You can not confirm call because there is no product line."
|
||||
msgstr ""
|
||||
"Usted no puede confirmar la licitación porque no hay una línea de productos."
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:249
|
||||
#, python-format
|
||||
msgid "You have already generate the purchase order(s)."
|
||||
msgstr "Ya ha generado lo(s) pedido(s) de compra."
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:198
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have already one %s purchase order for this partner, you must cancel "
|
||||
"this purchase order to create a new quotation."
|
||||
msgstr ""
|
||||
"Tiene ya un pedido de compra %s para esta empresa. Debe cancelar este pedido "
|
||||
"de compra para crear un nuevo presupuesto."
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:258
|
||||
#, python-format
|
||||
msgid "You have no line selected for buying."
|
||||
msgstr "Usted no tiene ninguna línea seleccionada para la compra."
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "e.g. PO0025"
|
||||
msgstr "Por ejemplo, PO0025"
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "Acción necesaria "
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Check this box to generate Call for Tenders instead of generating "
|
||||
#~ "requests for quotation from procurement."
|
||||
#~ msgstr ""
|
||||
#~ "Marque esta casilla para generar una Licitación en vez de generar una "
|
||||
#~ "solicitud de cotización desde abastecimiento."
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "Fecha del último mensaje publicado en el registro."
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "Seguidores"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "Seguidores (Canales)"
|
||||
|
||||
#~ msgid "Followers (Partners)"
|
||||
#~ msgstr "Seguidores (Empresas)"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
|
||||
|
||||
#~ msgid "If checked, new messages require your attention."
|
||||
#~ msgstr "Si está marcado, hay nuevos mensajes que requieren su atención."
|
||||
|
||||
#~ msgid "Is Follower"
|
||||
#~ msgstr "Es un seguidor"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "Fecha del último mensaje"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "Mensajes"
|
||||
|
||||
#~ msgid "Messages and communication history"
|
||||
#~ msgstr "Mensajes e historial de comunicación"
|
||||
|
||||
#~ msgid "Number of Actions"
|
||||
#~ msgstr "Número de acciones"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Número de mensajes que requieren una acción"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "Número de mensajes no leidos"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "Mensajes sin leer"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "Contador de mensajes no leidos"
|
||||
|
||||
#~ msgid "Website Messages"
|
||||
#~ msgstr "Mensajes del sitio web"
|
||||
|
||||
#~ msgid "Website communication history"
|
||||
#~ msgstr "Historial de comunicaciones del sitio web"
|
||||
|
|
@ -1,755 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_requisition
|
||||
#
|
||||
# Translators:
|
||||
# Carlos Eduardo Rodriguez Rossi <crodriguez@samemotion.com>, 2016
|
||||
# JAVIER SALAZAR CARLOS <javier@salazarcarlos.com>, 2015
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-06-16 20:06+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"
|
||||
"Language: es_PE\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Call for Tender Reference:</strong><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Date</strong>"
|
||||
msgstr "<strong>Fecha</strong>"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Description</strong>"
|
||||
msgstr "<strong>Descripción</strong>"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Product UoM</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Qty</strong>"
|
||||
msgstr "<strong>Cant</strong>"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Reference </strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Scheduled Date</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Scheduled Ordering Date:</strong><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Selection Type:</strong><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Source:</strong><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Vendor </strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
|
||||
msgid ""
|
||||
"A Call for Tenders is a procedure for generating competing offers from\n"
|
||||
" different bidders. In the call for tenders, you can record the\n"
|
||||
" products you need to buy and generate the creation of RfQs to\n"
|
||||
" vendors. Once the tenders have been registered, you can review "
|
||||
"and\n"
|
||||
" compare them and you can validate some and cancel others."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_account_analytic_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_account_analytic_id
|
||||
msgid "Analytic Account"
|
||||
msgstr "Cuenta Analítica"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Approved by Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.action_bid_line_qty
|
||||
msgid "Bid Line Qty"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "Bid Selection"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.report.xml,name:purchase_requisition.action_report_purchase_requisitions
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_requisition_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_requisition_id
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_tree
|
||||
msgid "Call for Tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_name
|
||||
msgid "Call for Tenders Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Call for Tenders in negotiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Call for Tenders where tenders are closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_bid_line_qty
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_partner
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Cancel Call"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
msgid "Cancel Choice"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Cancel Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr "Cancelado"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:302
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cancelled by the call for tenders associated to this request for quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:67
|
||||
#, python-format
|
||||
msgid "Cancelled by the tender associated to this quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_bid_line_qty
|
||||
msgid "Change Bid line quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_bid_line_qty
|
||||
msgid "Change Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_partner
|
||||
msgid "Choose Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Choose product lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
|
||||
msgid "Click to start a new Call for Tenders process."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Close Call for Tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Closed Tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_company_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_company_id
|
||||
msgid "Company"
|
||||
msgstr "Compañia"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Confirm Call"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
msgid "Confirm Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Confirm Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr "Confirmado"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_partner
|
||||
msgid "Create Request for Quotation"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:product.template,purchase_requisition:0
|
||||
msgid "Create a draft purchase order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_create_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_create_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:22
|
||||
#, python-format
|
||||
msgid "Define product(s) you want to include in the call for tenders."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_description
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_display_name
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_display_name
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_display_name
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre a Mostrar"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Done"
|
||||
msgstr "Realizado"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "End Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. openerp-web
|
||||
#: code:addons/purchase_requisition/static/src/xml/purchase_requisition.xml:5
|
||||
#, python-format
|
||||
msgid "Generate PO"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Group By"
|
||||
msgstr "Agrupado por"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty___last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition___last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line___last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima Modificación en"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Actualizado última vez por"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_write_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_write_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_write_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultima Actualización"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_procurement_order_requisition_id
|
||||
msgid "Latest Requisition"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_multiple_rfq_per_supplier
|
||||
msgid "Multiple RFQ per vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "Multiple Requisitions"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "New"
|
||||
msgstr "Nuevo"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "New Call for Tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Order Date"
|
||||
msgstr "Fecha de Pedido"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Ordering Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "PO Created"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_picking_type_id
|
||||
msgid "Picking Type"
|
||||
msgstr "Tipo de Picking"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_procurement_order
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_product_template_purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_procurement_id
|
||||
msgid "Procurement"
|
||||
msgstr "Requerimiento"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_product_id
|
||||
msgid "Product"
|
||||
msgstr "Producto"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Product Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr "Plantilla de Producto"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_product_uom_id
|
||||
msgid "Product Unit of Measure"
|
||||
msgstr "Unidad de Medida del Producto"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Products"
|
||||
msgstr "Productos"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_po_line_ids
|
||||
msgid "Products by vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_ids
|
||||
msgid "Products to Purchase"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:product.template,purchase_requisition:0
|
||||
msgid "Propose a call for tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_order
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Purchase Order"
|
||||
msgstr "Orden de Compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
msgid "Purchase Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_purchase_ids
|
||||
msgid "Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_search_inherit
|
||||
msgid "Purchase Orders with requisition"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_requisition
|
||||
msgid "Purchase Requisition"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
|
||||
msgid "Purchase Requisition Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
|
||||
msgid "Purchase Requisition Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:435
|
||||
#, python-format
|
||||
msgid "Purchase Requisition created"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "Purchase Requisitions (exclusive)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
|
||||
#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
|
||||
msgid "Purchase Tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
|
||||
msgid "Purchase orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_qty
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_product_qty
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_bid_line_qty
|
||||
msgid "Quantity"
|
||||
msgstr "Cantidad"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_line_quantity_tendered
|
||||
msgid "Quantity Tendered"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:201
|
||||
#, python-format
|
||||
msgid "RFQ created"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "RFQs/Bids"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Reference"
|
||||
msgstr "Referencia"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Request a Quotation"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Requests for Quotation"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "Requests for Quotation Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_search_inherit
|
||||
msgid "Requisition"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Reset to Draft"
|
||||
msgstr "Establecer como Borrador"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_user_id
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Responsible"
|
||||
msgstr "Responsable"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_schedule_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_schedule_date
|
||||
msgid "Scheduled Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_ordering_date
|
||||
msgid "Scheduled Ordering Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Search Call for Tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,exclusive:0
|
||||
msgid "Select multiple RFQ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,exclusive:0
|
||||
msgid "Select only one RFQ (exclusive)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_exclusive
|
||||
msgid ""
|
||||
"Select only one RFQ (exclusive): On the confirmation of a purchase order, "
|
||||
"it cancels the remaining purchase order.\n"
|
||||
"Select multiple RFQ: It allows to have multiple purchase orders.On "
|
||||
"confirmation of a purchase order it does not cancel the remaining orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Send RFQ by Email"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Source"
|
||||
msgstr "Fuente"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_origin
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_state
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_order_line_quantity_tendered
|
||||
msgid ""
|
||||
"Technical field for not loosing the initial information about the quantity "
|
||||
"proposed in the tender"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_date_end
|
||||
msgid "Tender Closing Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.purchase_line_tree
|
||||
msgid "Tender Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_exclusive
|
||||
msgid "Tender Selection Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Terms and Conditions"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_schedule_date
|
||||
msgid ""
|
||||
"The expected and scheduled delivery date where all the products are received"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Unassigned"
|
||||
msgstr "No asignado"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Unassigned Requisition"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
msgid "Vendor"
|
||||
msgstr "Proveedor"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_partner_ids
|
||||
msgid "Vendors"
|
||||
msgstr "Proveedores"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_warehouse_id
|
||||
msgid "Warehouse"
|
||||
msgstr "Almacén"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:72
|
||||
#, python-format
|
||||
msgid "You can not confirm call because there is no product line."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:249
|
||||
#, python-format
|
||||
msgid "You have already generate the purchase order(s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:198
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have already one %s purchase order for this partner, you must cancel "
|
||||
"this purchase order to create a new quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:258
|
||||
#, python-format
|
||||
msgid "You have no line selected for buying."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "e.g. PO0025"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Action Needed"
|
||||
#~ msgstr "Se Necesita Acción"
|
||||
|
||||
#~ msgid "Date of the last message posted on the record."
|
||||
#~ msgstr "Fecha del ultimo mensaje actualizado en el registro."
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "Seguidores"
|
||||
|
||||
#~ msgid "Followers (Channels)"
|
||||
#~ msgstr "Seguidores (Canales)"
|
||||
|
||||
#~ msgid "Followers (Partners)"
|
||||
#~ msgstr "Seguidores (Partners)"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "Si está marcado nuevos mensajes requieren su atención."
|
||||
|
||||
#~ msgid "If checked, new messages require your attention."
|
||||
#~ msgstr "Si está marcado, nuevos mensajes requieren su atención."
|
||||
|
||||
#~ msgid "Is Follower"
|
||||
#~ msgstr "Es Seguidor"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "Fecha del último mensaje"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "Mensajes"
|
||||
|
||||
#~ msgid "Messages and communication history"
|
||||
#~ msgstr "Historial de mensajes y comunicación"
|
||||
|
||||
#~ msgid "Number of Actions"
|
||||
#~ msgstr "Número de Acciones"
|
||||
|
||||
#~ msgid "Number of messages which requires an action"
|
||||
#~ msgstr "Número de mensajes que requieren acción"
|
||||
|
||||
#~ msgid "Number of unread messages"
|
||||
#~ msgstr "Número de mensajes no leídos"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "Mensajes no leidos"
|
||||
|
||||
#~ msgid "Unread Messages Counter"
|
||||
#~ msgstr "Contador de Mensajes sin Leer"
|
||||
|
||||
#~ msgid "Website Messages"
|
||||
#~ msgstr "Mensajes del Sitio Web"
|
||||
|
||||
#~ msgid "Website communication history"
|
||||
#~ msgstr "Historial de comunicación del sitio web"
|
||||
|
|
@ -1,717 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_requisition
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-09-30 09:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Paraguay) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/es_PY/)\n"
|
||||
"Language: es_PY\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Call for Tender Reference:</strong><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Date</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Description</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Product UoM</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Qty</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Reference </strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Scheduled Date</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Scheduled Ordering Date:</strong><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Selection Type:</strong><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Source:</strong><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Vendor </strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
|
||||
msgid ""
|
||||
"A Call for Tenders is a procedure for generating competing offers from\n"
|
||||
" different bidders. In the call for tenders, you can record the\n"
|
||||
" products you need to buy and generate the creation of RfQs to\n"
|
||||
" vendors. Once the tenders have been registered, you can review "
|
||||
"and\n"
|
||||
" compare them and you can validate some and cancel others."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_account_analytic_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_account_analytic_id
|
||||
msgid "Analytic Account"
|
||||
msgstr "Cuenta Analítica"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Approved by Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.action_bid_line_qty
|
||||
msgid "Bid Line Qty"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "Bid Selection"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.report.xml,name:purchase_requisition.action_report_purchase_requisitions
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_requisition_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_requisition_id
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_tree
|
||||
msgid "Call for Tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_name
|
||||
msgid "Call for Tenders Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Call for Tenders in negotiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Call for Tenders where tenders are closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_bid_line_qty
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_partner
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Cancel Call"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
msgid "Cancel Choice"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Cancel Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr "Cancelado"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:302
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cancelled by the call for tenders associated to this request for quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:67
|
||||
#, python-format
|
||||
msgid "Cancelled by the tender associated to this quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_bid_line_qty
|
||||
msgid "Change Bid line quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_bid_line_qty
|
||||
msgid "Change Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_partner
|
||||
msgid "Choose Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Choose product lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
|
||||
msgid "Click to start a new Call for Tenders process."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Close Call for Tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Closed Tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_company_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_company_id
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Confirm Call"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
msgid "Confirm Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Confirm Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr "Confirmado"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_partner
|
||||
msgid "Create Request for Quotation"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:product.template,purchase_requisition:0
|
||||
msgid "Create a draft purchase order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_create_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_create_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:22
|
||||
#, python-format
|
||||
msgid "Define product(s) you want to include in the call for tenders."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_description
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_display_name
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_display_name
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_display_name
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Done"
|
||||
msgstr "Realizado"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "End Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. openerp-web
|
||||
#: code:addons/purchase_requisition/static/src/xml/purchase_requisition.xml:5
|
||||
#, python-format
|
||||
msgid "Generate PO"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Group By"
|
||||
msgstr "Agrupado por"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty___last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition___last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line___last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultima actualización por"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_write_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_write_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_write_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultima actualización en"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_procurement_order_requisition_id
|
||||
msgid "Latest Requisition"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_multiple_rfq_per_supplier
|
||||
msgid "Multiple RFQ per vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "Multiple Requisitions"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "New"
|
||||
msgstr "Nuevo"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "New Call for Tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Order Date"
|
||||
msgstr "Fecha entrega"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Ordering Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "PO Created"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_picking_type_id
|
||||
msgid "Picking Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_procurement_order
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_product_template_purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_procurement_id
|
||||
msgid "Procurement"
|
||||
msgstr "Abastecimiento"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_product_id
|
||||
msgid "Product"
|
||||
msgstr "Producto"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Product Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr "Plantilla de producto"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_product_uom_id
|
||||
msgid "Product Unit of Measure"
|
||||
msgstr "Unidades de Medida de Productos"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Products"
|
||||
msgstr "Productos"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_po_line_ids
|
||||
msgid "Products by vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_ids
|
||||
msgid "Products to Purchase"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:product.template,purchase_requisition:0
|
||||
msgid "Propose a call for tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_order
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Purchase Order"
|
||||
msgstr "Pedido de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
msgid "Purchase Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_purchase_ids
|
||||
msgid "Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_search_inherit
|
||||
msgid "Purchase Orders with requisition"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_requisition
|
||||
msgid "Purchase Requisition"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
|
||||
msgid "Purchase Requisition Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
|
||||
msgid "Purchase Requisition Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:435
|
||||
#, python-format
|
||||
msgid "Purchase Requisition created"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "Purchase Requisitions (exclusive)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
|
||||
#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
|
||||
msgid "Purchase Tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
|
||||
msgid "Purchase orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_qty
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_product_qty
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_bid_line_qty
|
||||
msgid "Quantity"
|
||||
msgstr "Cantidad"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_line_quantity_tendered
|
||||
msgid "Quantity Tendered"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:201
|
||||
#, python-format
|
||||
msgid "RFQ created"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "RFQs/Bids"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Reference"
|
||||
msgstr "Referencia"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Request a Quotation"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Requests for Quotation"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "Requests for Quotation Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_search_inherit
|
||||
msgid "Requisition"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Reset to Draft"
|
||||
msgstr "Cambiar a borrador"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_user_id
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Responsible"
|
||||
msgstr "Responsable"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_schedule_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_schedule_date
|
||||
msgid "Scheduled Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_ordering_date
|
||||
msgid "Scheduled Ordering Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Search Call for Tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,exclusive:0
|
||||
msgid "Select multiple RFQ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,exclusive:0
|
||||
msgid "Select only one RFQ (exclusive)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_exclusive
|
||||
msgid ""
|
||||
"Select only one RFQ (exclusive): On the confirmation of a purchase order, "
|
||||
"it cancels the remaining purchase order.\n"
|
||||
"Select multiple RFQ: It allows to have multiple purchase orders.On "
|
||||
"confirmation of a purchase order it does not cancel the remaining orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Send RFQ by Email"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Source"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_origin
|
||||
msgid "Source Document"
|
||||
msgstr "Documento origen"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_state
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_order_line_quantity_tendered
|
||||
msgid ""
|
||||
"Technical field for not loosing the initial information about the quantity "
|
||||
"proposed in the tender"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_date_end
|
||||
msgid "Tender Closing Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.purchase_line_tree
|
||||
msgid "Tender Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_exclusive
|
||||
msgid "Tender Selection Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Terms and Conditions"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_schedule_date
|
||||
msgid ""
|
||||
"The expected and scheduled delivery date where all the products are received"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Unassigned"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Unassigned Requisition"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_partner_ids
|
||||
msgid "Vendors"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_warehouse_id
|
||||
msgid "Warehouse"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:72
|
||||
#, python-format
|
||||
msgid "You can not confirm call because there is no product line."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:249
|
||||
#, python-format
|
||||
msgid "You have already generate the purchase order(s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:198
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have already one %s purchase order for this partner, you must cancel "
|
||||
"this purchase order to create a new quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:258
|
||||
#, python-format
|
||||
msgid "You have no line selected for buying."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "e.g. PO0025"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Followers"
|
||||
#~ msgstr "Seguidores"
|
||||
|
||||
#~ msgid "If checked new messages require your attention."
|
||||
#~ msgstr "Si marcado la nueva mensaje requiere atencion"
|
||||
|
||||
#~ msgid "Last Message Date"
|
||||
#~ msgstr "Fecha de la ultima mensaje"
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "Mensajes"
|
||||
|
||||
#~ msgid "Messages and communication history"
|
||||
#~ msgstr "Mensajes y historial de comunicación"
|
||||
|
||||
#~ msgid "Unread Messages"
|
||||
#~ msgstr "Mensajes sin leer"
|
||||
|
|
@ -1,702 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_requisition
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2016-05-15 18:50+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/es_VE/)\n"
|
||||
"Language: es_VE\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Call for Tender Reference:</strong><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Date</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Description</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Product UoM</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Qty</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Reference </strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Scheduled Date</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Scheduled Ordering Date:</strong><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Selection Type:</strong><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Source:</strong><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Vendor </strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
|
||||
msgid ""
|
||||
"A Call for Tenders is a procedure for generating competing offers from\n"
|
||||
" different bidders. In the call for tenders, you can record the\n"
|
||||
" products you need to buy and generate the creation of RfQs to\n"
|
||||
" vendors. Once the tenders have been registered, you can review "
|
||||
"and\n"
|
||||
" compare them and you can validate some and cancel others."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_account_analytic_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_account_analytic_id
|
||||
msgid "Analytic Account"
|
||||
msgstr "Cuenta analítica"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Approved by Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.action_bid_line_qty
|
||||
msgid "Bid Line Qty"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "Bid Selection"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.report.xml,name:purchase_requisition.action_report_purchase_requisitions
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_requisition_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_requisition_id
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_tree
|
||||
msgid "Call for Tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_name
|
||||
msgid "Call for Tenders Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Call for Tenders in negotiation"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Call for Tenders where tenders are closed"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_bid_line_qty
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_partner
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Cancel Call"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
msgid "Cancel Choice"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Cancel Purchase Order"
|
||||
msgstr "Cancelar pedido de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr "Cancelada"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:302
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Cancelled by the call for tenders associated to this request for quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:67
|
||||
#, python-format
|
||||
msgid "Cancelled by the tender associated to this quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_bid_line_qty
|
||||
msgid "Change Bid line quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_bid_line_qty
|
||||
msgid "Change Quantity"
|
||||
msgstr "Cambiar cantidad"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_partner
|
||||
msgid "Choose Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Choose product lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
|
||||
msgid "Click to start a new Call for Tenders process."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Close Call for Tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Closed Tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_company_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_company_id
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Confirm Call"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
msgid "Confirm Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Confirm Purchase Order"
|
||||
msgstr "Confirmar pedido de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr "Confirmada"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_partner
|
||||
msgid "Create Request for Quotation"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:product.template,purchase_requisition:0
|
||||
msgid "Create a draft purchase order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_create_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_create_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:22
|
||||
#, python-format
|
||||
msgid "Define product(s) you want to include in the call for tenders."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_description
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_display_name
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_display_name
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_display_name
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar nombre"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Done"
|
||||
msgstr "Realizado"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Borrador"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "End Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. openerp-web
|
||||
#: code:addons/purchase_requisition/static/src/xml/purchase_requisition.xml:5
|
||||
#, python-format
|
||||
msgid "Generate PO"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Group By"
|
||||
msgstr "Agrupar por"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty___last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition___last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line___last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Modificada por última vez"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización realizada por"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_write_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_write_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_write_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultima actualizacion en"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_procurement_order_requisition_id
|
||||
msgid "Latest Requisition"
|
||||
msgstr "Última solicitud"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_multiple_rfq_per_supplier
|
||||
msgid "Multiple RFQ per vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "Multiple Requisitions"
|
||||
msgstr "Solicitudes múltiples"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "New"
|
||||
msgstr "Nuevo"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "New Call for Tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Order Date"
|
||||
msgstr "Fecha entrega"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Ordering Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,state:0
|
||||
msgid "PO Created"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_picking_type_id
|
||||
msgid "Picking Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_procurement_order
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_product_template_purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_procurement_id
|
||||
msgid "Procurement"
|
||||
msgstr "Abastecimiento"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_product_id
|
||||
msgid "Product"
|
||||
msgstr "Producto"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Product Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr "Plantilla de producto"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_product_uom_id
|
||||
msgid "Product Unit of Measure"
|
||||
msgstr "Unidad de medida del producto"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Products"
|
||||
msgstr "Productos"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_po_line_ids
|
||||
msgid "Products by vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_ids
|
||||
msgid "Products to Purchase"
|
||||
msgstr "Productos a comprar"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:product.template,purchase_requisition:0
|
||||
msgid "Propose a call for tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_order
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Purchase Order"
|
||||
msgstr "Pedido de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Línea pedido de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
msgid "Purchase Order Lines"
|
||||
msgstr "Líneas pedido de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_purchase_ids
|
||||
msgid "Purchase Orders"
|
||||
msgstr "Pedidos de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_search_inherit
|
||||
msgid "Purchase Orders with requisition"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_requisition
|
||||
msgid "Purchase Requisition"
|
||||
msgstr "Solicitud de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
|
||||
msgid "Purchase Requisition Line"
|
||||
msgstr "Línea solicitud de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
|
||||
msgid "Purchase Requisition Partner"
|
||||
msgstr "Proveedor de solicitud de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:435
|
||||
#, python-format
|
||||
msgid "Purchase Requisition created"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "Purchase Requisitions (exclusive)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
|
||||
#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
|
||||
msgid "Purchase Tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
|
||||
msgid "Purchase orders"
|
||||
msgstr "Pedidos de compra"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_bid_line_qty_qty
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_product_qty
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_bid_line_qty
|
||||
msgid "Quantity"
|
||||
msgstr "Cantidad"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_line_quantity_tendered
|
||||
msgid "Quantity Tendered"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:201
|
||||
#, python-format
|
||||
msgid "RFQ created"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "RFQs/Bids"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Reference"
|
||||
msgstr "Referencia"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Request a Quotation"
|
||||
msgstr "Solicitar un presupuesto"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Requests for Quotation"
|
||||
msgstr "Solicitudes de presupuesto"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "Requests for Quotation Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_search_inherit
|
||||
msgid "Requisition"
|
||||
msgstr "Solicitud"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Reset to Draft"
|
||||
msgstr "Cambiar a borrador"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_user_id
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Responsible"
|
||||
msgstr "Responsable"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line_schedule_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_schedule_date
|
||||
msgid "Scheduled Date"
|
||||
msgstr "Fecha programada"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_ordering_date
|
||||
msgid "Scheduled Ordering Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Search Call for Tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,exclusive:0
|
||||
msgid "Select multiple RFQ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: selection:purchase.requisition,exclusive:0
|
||||
msgid "Select only one RFQ (exclusive)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_exclusive
|
||||
msgid ""
|
||||
"Select only one RFQ (exclusive): On the confirmation of a purchase order, "
|
||||
"it cancels the remaining purchase order.\n"
|
||||
"Select multiple RFQ: It allows to have multiple purchase orders.On "
|
||||
"confirmation of a purchase order it does not cancel the remaining orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Send RFQ by Email"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Source"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_origin
|
||||
msgid "Source Document"
|
||||
msgstr "Documento origen"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_state
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_order_line_quantity_tendered
|
||||
msgid ""
|
||||
"Technical field for not loosing the initial information about the quantity "
|
||||
"proposed in the tender"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_date_end
|
||||
msgid "Tender Closing Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.purchase_line_tree
|
||||
msgid "Tender Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_exclusive
|
||||
msgid "Tender Selection Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Terms and Conditions"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_schedule_date
|
||||
msgid ""
|
||||
"The expected and scheduled delivery date where all the products are received"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Unassigned"
|
||||
msgstr "No asignado"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Unassigned Requisition"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_tree_tender
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_partner_partner_ids
|
||||
msgid "Vendors"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_warehouse_id
|
||||
msgid "Warehouse"
|
||||
msgstr "Almacén"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:72
|
||||
#, python-format
|
||||
msgid "You can not confirm call because there is no product line."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:249
|
||||
#, python-format
|
||||
msgid "You have already generate the purchase order(s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:198
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have already one %s purchase order for this partner, you must cancel "
|
||||
"this purchase order to create a new quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/purchase_requisition.py:258
|
||||
#, python-format
|
||||
msgid "You have no line selected for buying."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "e.g. PO0025"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Messages"
|
||||
#~ msgstr "Mensajes"
|
||||
File diff suppressed because it is too large
Load diff
File diff suppressed because it is too large
Load diff
File diff suppressed because it is too large
Load diff
File diff suppressed because it is too large
Load diff
File diff suppressed because it is too large
Load diff
File diff suppressed because it is too large
Load diff
File diff suppressed because it is too large
Load diff
File diff suppressed because it is too large
Load diff
File diff suppressed because it is too large
Load diff
|
|
@ -1,22 +1,22 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_requisition
|
||||
#
|
||||
#
|
||||
# Translators:
|
||||
# Qaidjohar Barbhaya, 2023
|
||||
#
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server 16.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"POT-Creation-Date: 2023-05-16 13:49+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Qaidjohar Barbhaya, 2023\n"
|
||||
"Language-Team: Gujarati (https://app.transifex.com/odoo/teams/41243/gu/)\n"
|
||||
"Language: gu\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: gu\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -37,18 +37,13 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Description</strong>"
|
||||
msgstr ""
|
||||
msgstr "વર્ણન"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Product UoM</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Product</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Qty</strong>"
|
||||
|
|
@ -151,7 +146,6 @@ msgstr ""
|
|||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
|
||||
#, python-format
|
||||
msgid "Alternative Warning"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -167,8 +161,8 @@ msgstr ""
|
|||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__analytic_distribution
|
||||
msgid "Analytic"
|
||||
msgstr "Analytic"
|
||||
msgid "Analytic Distribution"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__analytic_distribution_search
|
||||
|
|
@ -198,6 +192,7 @@ msgid "Bid Selection"
|
|||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__requisition_id
|
||||
#: model:purchase.requisition.type,name:purchase_requisition.type_single
|
||||
msgid "Blanket Order"
|
||||
msgstr ""
|
||||
|
|
@ -229,7 +224,6 @@ msgstr "Cancelled"
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid "Cancelled by the agreement associated to this quotation."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -278,7 +272,6 @@ msgstr "Company"
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Compare Order Lines"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -297,16 +290,12 @@ msgstr "Confirm"
|
|||
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state_blanket_order__in_progress
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
msgstr "સમર્થિત"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_line__product_uom_category_id
|
||||
msgid ""
|
||||
"Conversion between Units of Measure can only occur if they belong to the "
|
||||
"same category. The conversion will be made based on the ratios."
|
||||
msgstr ""
|
||||
"Conversion between Units of Measure can only occur if they belong to the "
|
||||
"same category. The conversion will be made based on the ratios."
|
||||
msgid "Conversion between Units of Measure can only occur if they belong to the same category. The conversion will be made based on the ratios."
|
||||
msgstr "Conversion between Units of Measure can only occur if they belong to the same category. The conversion will be made based on the ratios."
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__copy_products
|
||||
|
|
@ -330,7 +319,6 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Create alternative"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -489,17 +477,12 @@ msgstr "If checked, some messages have a delivery error."
|
|||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_create_alternative__creation_blocked
|
||||
msgid ""
|
||||
"If the chosen vendor or if any of the products in the original PO have a "
|
||||
"blocking warning then we prevent creation of alternative PO. This is because"
|
||||
" normally these fields are cleared w/warning message within form view, but "
|
||||
"we cannot recreate that in this case."
|
||||
msgid "If the chosen vendor or if any of the products in the original PO have a blocking warning then we prevent creation of alternative PO. This is because normally these fields are cleared w/warning message within form view, but we cannot recreate that in this case."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_create_alternative__copy_products
|
||||
msgid ""
|
||||
"If this is checked, the product quantities of the original PO will be copied"
|
||||
msgid "If this is checked, the product quantities of the original PO will be copied"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -517,16 +500,6 @@ msgstr "Is Follower"
|
|||
msgid "Keep Alternatives"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_type____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Last Modified on"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__write_uid
|
||||
|
|
@ -562,11 +535,6 @@ msgstr "Lines"
|
|||
msgid "Link to Existing RfQ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr "Main Attachment"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
|
|
@ -625,7 +593,6 @@ msgstr "Next Activity Type"
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Nothing to clear"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -646,8 +613,8 @@ msgstr "Number of errors"
|
|||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_needaction_counter
|
||||
msgid "Number of messages requiring action"
|
||||
msgstr ""
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr "Number of messages which requires an action"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_has_error_counter
|
||||
|
|
@ -724,7 +691,6 @@ msgid "Products to Purchase"
|
|||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__requisition_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__requisition_id
|
||||
msgid "Purchase Agreement"
|
||||
msgstr ""
|
||||
|
|
@ -750,7 +716,7 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
msgstr "ખરીદી ઓર્ડર"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_order_line
|
||||
|
|
@ -811,6 +777,11 @@ msgstr "Quantity"
|
|||
msgid "RFQs/Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__rating_ids
|
||||
msgid "Ratings"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__name
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
|
||||
|
|
@ -895,9 +866,7 @@ msgstr "Sequence"
|
|||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_type__active
|
||||
msgid ""
|
||||
"Set active to false to hide the Purchase Agreement Types without removing "
|
||||
"it."
|
||||
msgid "Set active to false to hide the Purchase Agreement Types without removing it."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -913,16 +882,13 @@ msgstr "Show all records which has next action date is before today"
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Some not cleared"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some quantities were not cleared because their status is not a RFQ status."
|
||||
msgid "Some quantities were not cleared because their status is not a RFQ status."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -981,8 +947,7 @@ msgstr "Terms and Conditions"
|
|||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__schedule_date
|
||||
msgid ""
|
||||
"The expected and scheduled delivery date where all the products are received"
|
||||
msgid "The expected and scheduled delivery date where all the products are received"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -993,34 +958,24 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The vendor you have selected or at least one of the products you are copying"
|
||||
" from the original order has a blocking warning on it and cannot be selected"
|
||||
" to create an alternative."
|
||||
msgid "The vendor you have selected or at least one of the products you are copying from the original order has a blocking warning on it and cannot be selected to create an alternative."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "There are no quantities to clear."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is already an open blanket order for this supplier. We suggest you "
|
||||
"complete this open blanket order, instead of creating a new one."
|
||||
msgid "There is already an open blanket order for this supplier. We suggest you complete this open blanket order, instead of creating a new one."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
|
||||
#, python-format
|
||||
msgid "This is a blocking warning!\n"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1079,7 +1034,6 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Warning for %(partner)s:\n"
|
||||
"%(warning_message)s\n"
|
||||
|
|
@ -1088,7 +1042,6 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Warning for %(product)s:\n"
|
||||
"%(warning_message)s\n"
|
||||
|
|
@ -1097,7 +1050,6 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid "Warning for %s"
|
||||
msgstr "Warning for %s"
|
||||
|
||||
|
|
@ -1113,9 +1065,7 @@ msgstr "Website communication history"
|
|||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_order__has_alternatives
|
||||
msgid ""
|
||||
"Whether or not this purchase order is linked to another purchase order as an"
|
||||
" alternative."
|
||||
msgid "Whether or not this purchase order is linked to another purchase order as an alternative."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -1131,47 +1081,36 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid "You can only delete draft or cancelled requisitions."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid "You cannot confirm agreement '%s' because there is no product line."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid "You cannot confirm the blanket order without price."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid "You cannot confirm the blanket order without quantity."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to cancel or validate every RfQ before closing the purchase "
|
||||
"requisition."
|
||||
msgid "You have to cancel or validate every RfQ before closing the purchase requisition."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
|
||||
msgid ""
|
||||
"alternative request for quotations are still open, do you want to cancel "
|
||||
"them?"
|
||||
msgid "alternative request for quotations are still open, do you want to cancel them?"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load diff
File diff suppressed because it is too large
Load diff
File diff suppressed because it is too large
Load diff
File diff suppressed because it is too large
Load diff
File diff suppressed because it is too large
Load diff
File diff suppressed because it is too large
Load diff
|
|
@ -1,23 +1,18 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_requisition
|
||||
#
|
||||
# Translators:
|
||||
# jonasyngvi, 2024
|
||||
# Kristófer Arnþórsson, 2024
|
||||
#
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server 16.0beta\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"POT-Creation-Date: 2023-05-16 13:49+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Kristófer Arnþórsson, 2024\n"
|
||||
"Language-Team: Icelandic (https://app.transifex.com/odoo/teams/41243/is/)\n"
|
||||
"Language-Team: Icelandic (https://www.transifex.com/odoo/teams/41243/is/)\n"
|
||||
"Language: is\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: is\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n % 10 != 1 || n % 100 == 11);\n"
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -45,11 +40,6 @@ msgstr ""
|
|||
msgid "<strong>Product UoM</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Product</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Qty</strong>"
|
||||
|
|
@ -83,12 +73,12 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "Aðgerða þörf"
|
||||
msgstr "Þarfnast aðgerðar"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_type__active
|
||||
msgid "Active"
|
||||
msgstr "Virk"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_ids
|
||||
|
|
@ -152,7 +142,6 @@ msgstr ""
|
|||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
|
||||
#, python-format
|
||||
msgid "Alternative Warning"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -168,29 +157,29 @@ msgstr ""
|
|||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__analytic_distribution
|
||||
msgid "Analytic"
|
||||
msgstr "Greinandi"
|
||||
msgid "Analytic Distribution"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__analytic_distribution_search
|
||||
msgid "Analytic Distribution Search"
|
||||
msgstr "Greinandi dreifingarleit"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__analytic_precision
|
||||
msgid "Analytic Precision"
|
||||
msgstr "Greinandi nákvæmni"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_type_form
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_type_search
|
||||
msgid "Archived"
|
||||
msgstr "Vistuð"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr "Fjöldi viðhengja"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state__open
|
||||
|
|
@ -199,6 +188,7 @@ msgid "Bid Selection"
|
|||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__requisition_id
|
||||
#: model:purchase.requisition.type,name:purchase_requisition.type_single
|
||||
msgid "Blanket Order"
|
||||
msgstr ""
|
||||
|
|
@ -214,7 +204,7 @@ msgstr ""
|
|||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_create_alternative_form
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Cancel"
|
||||
msgstr "Eyða"
|
||||
msgstr "Hætta við"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
|
||||
|
|
@ -225,19 +215,18 @@ msgstr ""
|
|||
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state__cancel
|
||||
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state_blanket_order__cancel
|
||||
msgid "Cancelled"
|
||||
msgstr "Eytt"
|
||||
msgstr "Afpöntuð"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid "Cancelled by the agreement associated to this quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__product_uom_category_id
|
||||
msgid "Category"
|
||||
msgstr "Flokkur"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
|
||||
|
|
@ -279,7 +268,6 @@ msgstr "Fyrirtæki"
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Compare Order Lines"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -298,16 +286,12 @@ msgstr "Staðfesta"
|
|||
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state_blanket_order__in_progress
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Confirmed"
|
||||
msgstr "Staðfest"
|
||||
msgstr "Samþykkt"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_line__product_uom_category_id
|
||||
msgid ""
|
||||
"Conversion between Units of Measure can only occur if they belong to the "
|
||||
"same category. The conversion will be made based on the ratios."
|
||||
msgid "Conversion between Units of Measure can only occur if they belong to the same category. The conversion will be made based on the ratios."
|
||||
msgstr ""
|
||||
"Umreikningur milli mælieininga getur aðeins átt sér stað ef þær tilheyra "
|
||||
"sama flokki. Umreikningurinn verður byggður á hlutföllunum."
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__copy_products
|
||||
|
|
@ -331,7 +315,6 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Create alternative"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -353,7 +336,7 @@ msgstr "Búið til af"
|
|||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__create_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_type__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Búið til þann"
|
||||
msgstr "Stofnað þann"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__creation_blocked
|
||||
|
|
@ -393,7 +376,7 @@ msgstr "Lýsing"
|
|||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__display_name
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_type__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Birtingarnafn"
|
||||
msgstr "Nafn"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition_type__line_copy__none
|
||||
|
|
@ -410,7 +393,7 @@ msgstr "Lokið"
|
|||
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state_blanket_order__draft
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Tillaga"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_follower_ids
|
||||
|
|
@ -420,7 +403,7 @@ msgstr "Fylgjendur"
|
|||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "Fylgjendur (samstarfsaðilar)"
|
||||
msgstr "Fylgjendur (viðskiptafélagar)"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__activity_type_icon
|
||||
|
|
@ -443,7 +426,7 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Group By"
|
||||
msgstr "Hópað eftir"
|
||||
msgstr "Hópa eftir"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__has_alternatives
|
||||
|
|
@ -455,7 +438,7 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__has_message
|
||||
msgid "Has Message"
|
||||
msgstr "Hefur skilaboð"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__id
|
||||
|
|
@ -465,7 +448,7 @@ msgstr "Hefur skilaboð"
|
|||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_type__id
|
||||
msgid "ID"
|
||||
msgstr "Auðkenni (ID)"
|
||||
msgstr "Auðkenni"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_exception_icon
|
||||
|
|
@ -480,27 +463,22 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "Ef hakað er við krefjast ný skilaboð athygli þinnar."
|
||||
msgstr "If checked, new messages require your attention."
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_has_error
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_has_sms_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr "Ef hakað er við hafa sum skilaboð sendingarvillu."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_create_alternative__creation_blocked
|
||||
msgid ""
|
||||
"If the chosen vendor or if any of the products in the original PO have a "
|
||||
"blocking warning then we prevent creation of alternative PO. This is because"
|
||||
" normally these fields are cleared w/warning message within form view, but "
|
||||
"we cannot recreate that in this case."
|
||||
msgid "If the chosen vendor or if any of the products in the original PO have a blocking warning then we prevent creation of alternative PO. This is because normally these fields are cleared w/warning message within form view, but we cannot recreate that in this case."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_create_alternative__copy_products
|
||||
msgid ""
|
||||
"If this is checked, the product quantities of the original PO will be copied"
|
||||
msgid "If this is checked, the product quantities of the original PO will be copied"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -511,23 +489,13 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "Er fylgjandi"
|
||||
msgstr "Is Follower"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
|
||||
msgid "Keep Alternatives"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_type____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__write_uid
|
||||
|
|
@ -556,22 +524,17 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_type__line_copy
|
||||
msgid "Lines"
|
||||
msgstr ""
|
||||
msgstr "Lines"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
|
||||
msgid "Link to Existing RfQ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr "Aðal viðhengi"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr "Villa við afhendingu skilaboða"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_ids
|
||||
|
|
@ -601,7 +564,7 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "New Quotation"
|
||||
msgstr ""
|
||||
msgstr "New Quotation"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_calendar_event_id
|
||||
|
|
@ -626,7 +589,6 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Nothing to clear"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -643,17 +605,17 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_has_error_counter
|
||||
msgid "Number of errors"
|
||||
msgstr "Fjöldi villna"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_needaction_counter
|
||||
msgid "Number of messages requiring action"
|
||||
msgstr "Fjöldi skeyta sem krefjast aðgerða"
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr "Fjöldi skilaboð sem bíða afgreiðslu"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr "Fjöldi skeyta með sendingarvillu"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state__ongoing
|
||||
|
|
@ -706,12 +668,12 @@ msgstr "Vara"
|
|||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__product_uom_id
|
||||
msgid "Product Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "Mælieining vöru"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_product_product
|
||||
msgid "Product Variant"
|
||||
msgstr "Vöruafbrigði"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
|
|
@ -725,7 +687,6 @@ msgid "Products to Purchase"
|
|||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__requisition_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__requisition_id
|
||||
msgid "Purchase Agreement"
|
||||
msgstr ""
|
||||
|
|
@ -812,6 +773,11 @@ msgstr "Magn"
|
|||
msgid "RFQs/Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__rating_ids
|
||||
msgid "Ratings"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__name
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
|
||||
|
|
@ -819,7 +785,7 @@ msgstr ""
|
|||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Reference"
|
||||
msgstr "Tilvísun"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
|
|
@ -849,7 +815,7 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Reset to Draft"
|
||||
msgstr ""
|
||||
msgstr "Reset to Draft"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_user_id
|
||||
|
|
@ -859,7 +825,7 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_has_sms_error
|
||||
msgid "SMS Delivery error"
|
||||
msgstr "SMS sendingarvilla"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__schedule_date
|
||||
|
|
@ -892,13 +858,11 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_type__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Röð"
|
||||
msgstr "Runa"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_type__active
|
||||
msgid ""
|
||||
"Set active to false to hide the Purchase Agreement Types without removing "
|
||||
"it."
|
||||
msgid "Set active to false to hide the Purchase Agreement Types without removing it."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -914,22 +878,19 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Some not cleared"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some quantities were not cleared because their status is not a RFQ status."
|
||||
msgid "Some quantities were not cleared because their status is not a RFQ status."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__origin
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
msgstr "Upprunaskjal"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
|
||||
|
|
@ -978,8 +939,7 @@ msgstr ""
|
|||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__schedule_date
|
||||
msgid ""
|
||||
"The expected and scheduled delivery date where all the products are received"
|
||||
msgid "The expected and scheduled delivery date where all the products are received"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -990,34 +950,24 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The vendor you have selected or at least one of the products you are copying"
|
||||
" from the original order has a blocking warning on it and cannot be selected"
|
||||
" to create an alternative."
|
||||
msgid "The vendor you have selected or at least one of the products you are copying from the original order has a blocking warning on it and cannot be selected to create an alternative."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "There are no quantities to clear."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is already an open blanket order for this supplier. We suggest you "
|
||||
"complete this open blanket order, instead of creating a new one."
|
||||
msgid "There is already an open blanket order for this supplier. We suggest you complete this open blanket order, instead of creating a new one."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
|
||||
#, python-format
|
||||
msgid "This is a blocking warning!\n"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -1029,7 +979,7 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
|
||||
msgid "Total"
|
||||
msgstr "Samtals"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__activity_exception_decoration
|
||||
|
|
@ -1039,7 +989,7 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__price_unit
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
msgstr "Einingarverð"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
|
|
@ -1059,14 +1009,14 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
msgstr "Staðfesta"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__vendor_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
msgstr "Birgir"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__purchase_warn_msg
|
||||
|
|
@ -1076,7 +1026,6 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Warning for %(partner)s:\n"
|
||||
"%(warning_message)s\n"
|
||||
|
|
@ -1085,7 +1034,6 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Warning for %(product)s:\n"
|
||||
"%(warning_message)s\n"
|
||||
|
|
@ -1094,25 +1042,22 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid "Warning for %s"
|
||||
msgstr ""
|
||||
msgstr "Warning for %s"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__website_message_ids
|
||||
msgid "Website Messages"
|
||||
msgstr "Skilaboð á vefsíðu"
|
||||
msgstr "Skilaboð frá vef"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__website_message_ids
|
||||
msgid "Website communication history"
|
||||
msgstr "Samskiptasaga vefsíðu"
|
||||
msgstr "Website communication history"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_order__has_alternatives
|
||||
msgid ""
|
||||
"Whether or not this purchase order is linked to another purchase order as an"
|
||||
" alternative."
|
||||
msgid "Whether or not this purchase order is linked to another purchase order as an alternative."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -1128,47 +1073,36 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid "You can only delete draft or cancelled requisitions."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid "You cannot confirm agreement '%s' because there is no product line."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid "You cannot confirm the blanket order without price."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid "You cannot confirm the blanket order without quantity."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to cancel or validate every RfQ before closing the purchase "
|
||||
"requisition."
|
||||
msgid "You have to cancel or validate every RfQ before closing the purchase requisition."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
|
||||
msgid ""
|
||||
"alternative request for quotations are still open, do you want to cancel "
|
||||
"them?"
|
||||
msgid "alternative request for quotations are still open, do you want to cancel them?"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load diff
File diff suppressed because it is too large
Load diff
File diff suppressed because it is too large
Load diff
File diff suppressed because it is too large
Load diff
|
|
@ -1,26 +1,24 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_requisition
|
||||
#
|
||||
# * purchase_requisition
|
||||
#
|
||||
# Translators:
|
||||
# AN Souphorn <ansouphorn@gmail.com>, 2023
|
||||
# Sengtha Chay <sengtha@gmail.com>, 2023
|
||||
# Samkhann Seang <seangsamkhann@gmail.com>, 2023
|
||||
# Chan Nath <channath@gmail.com>, 2023
|
||||
# Lux Sok <sok.lux@gmail.com>, 2023
|
||||
#
|
||||
# Sengtha Chay <sengtha@gmail.com>, 2018
|
||||
# Chan Nath <channath@gmail.com>, 2018
|
||||
# Samkhann Seang <seangsamkhann@gmail.com>, 2018
|
||||
# AN Souphorn <ansouphorn@gmail.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server saas~11.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Lux Sok <sok.lux@gmail.com>, 2023\n"
|
||||
"Language-Team: Khmer (https://app.transifex.com/odoo/teams/41243/km/)\n"
|
||||
"POT-Creation-Date: 2023-05-16 13:49+0000\n"
|
||||
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
|
||||
"Last-Translator: AN Souphorn <ansouphorn@gmail.com>, 2018\n"
|
||||
"Language-Team: Khmer (https://www.transifex.com/odoo/teams/41243/km/)\n"
|
||||
"Language: km\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: km\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -36,67 +34,62 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Date</strong>"
|
||||
msgstr "<strong>កាលបរិច្ឆេទ</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Description</strong>"
|
||||
msgstr "<strong>ការពិពណ៌នា</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Product UoM</strong>"
|
||||
msgstr "<strong>ផលិតផល UoM</strong>"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Product</strong>"
|
||||
msgstr "<strong>ផលិតផល</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Qty</strong>"
|
||||
msgstr "<strong>ចំនួន</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Reference </strong>"
|
||||
msgstr "<strong>ឯកសារយោង</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Scheduled Date</strong>"
|
||||
msgstr "<strong>កាលបរិច្ឆេទកំណត់ពេលវេលា</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Scheduled Ordering Date:</strong><br/>"
|
||||
msgstr "<strong>កាលបរិច្ឆេទនៃការបញ្ជាទិញតាមកាលវិភាគ៖</strong><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Source:</strong><br/>"
|
||||
msgstr "<strong>ប្រភព៖</strong><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Vendor </strong>"
|
||||
msgstr "<strong>អ្នកលក់ </strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_needaction
|
||||
msgid "Action Needed"
|
||||
msgstr "តម្រូវការសកម្មភាព"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_type__active
|
||||
msgid "Active"
|
||||
msgstr "សកម្ម"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_ids
|
||||
msgid "Activities"
|
||||
msgstr "សកម្មភាព"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_exception_decoration
|
||||
|
|
@ -106,7 +99,7 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_state
|
||||
msgid "Activity State"
|
||||
msgstr "ស្ថានភាពសកម្មភាព"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_type_icon
|
||||
|
|
@ -121,7 +114,7 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__date_end
|
||||
msgid "Agreement Deadline"
|
||||
msgstr "ថ្ងៃផុតកំណត់កិច្ចព្រមព្រៀង"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_type__exclusive
|
||||
|
|
@ -133,7 +126,7 @@ msgstr ""
|
|||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_type__name
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_type_form
|
||||
msgid "Agreement Type"
|
||||
msgstr "ប្រភេទកិច្ចព្រមព្រៀង"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__alternative_po_ids
|
||||
|
|
@ -155,7 +148,6 @@ msgstr ""
|
|||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
|
||||
#, python-format
|
||||
msgid "Alternative Warning"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -171,8 +163,8 @@ msgstr ""
|
|||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__analytic_distribution
|
||||
msgid "Analytic"
|
||||
msgstr "វិភាគ"
|
||||
msgid "Analytic Distribution"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__analytic_distribution_search
|
||||
|
|
@ -188,20 +180,21 @@ msgstr ""
|
|||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_type_form
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_type_search
|
||||
msgid "Archived"
|
||||
msgstr "ទុកជាឯកសារ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_attachment_count
|
||||
msgid "Attachment Count"
|
||||
msgstr "ចំនួនឯកសារភ្ជាប់"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state__open
|
||||
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state_blanket_order__open
|
||||
msgid "Bid Selection"
|
||||
msgstr "ការជ្រើសរើសការដេញថ្លៃ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__requisition_id
|
||||
#: model:purchase.requisition.type,name:purchase_requisition.type_single
|
||||
msgid "Blanket Order"
|
||||
msgstr ""
|
||||
|
|
@ -233,19 +226,18 @@ msgstr "បានលុបចោល"
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid "Cancelled by the agreement associated to this quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__product_uom_category_id
|
||||
msgid "Category"
|
||||
msgstr "ប្រភេទ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
|
||||
msgid "Choose"
|
||||
msgstr "ជ្រើសរើស"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_create_alternative__partner_id
|
||||
|
|
@ -255,7 +247,7 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
|
||||
msgid "Clear"
|
||||
msgstr "ច្បាស់"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
|
||||
|
|
@ -271,7 +263,7 @@ msgstr "បិទ"
|
|||
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state__done
|
||||
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state_blanket_order__done
|
||||
msgid "Closed"
|
||||
msgstr "ការបិទ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__company_id
|
||||
|
|
@ -282,7 +274,6 @@ msgstr "ក្រុមហ៊ុន"
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Compare Order Lines"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -305,12 +296,8 @@ msgstr "បញ្ជាក់"
|
|||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_line__product_uom_category_id
|
||||
msgid ""
|
||||
"Conversion between Units of Measure can only occur if they belong to the "
|
||||
"same category. The conversion will be made based on the ratios."
|
||||
msgid "Conversion between Units of Measure can only occur if they belong to the same category. The conversion will be made based on the ratios."
|
||||
msgstr ""
|
||||
"ការផ្លាស់ប្តូររវាងឯកតារង្វាស់អាចកើតឡើងបានលុះត្រាតែវាជាកម្មសិទ្ធិរបស់ក្រុមតែមួយ។"
|
||||
" ការបំលែងនឹងត្រូវធ្វើឡើងផ្អែកលើសមាមាត្រ។"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__copy_products
|
||||
|
|
@ -334,7 +321,6 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Create alternative"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -366,7 +352,7 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "រូបិយប័ណ្ណ"
|
||||
msgstr "រូបិយវត្ថុ"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__product_description_variants
|
||||
|
|
@ -381,7 +367,7 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__schedule_date
|
||||
msgid "Delivery Date"
|
||||
msgstr "កាលបរិច្ឆេទដឹកជញ្ជូន"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__description
|
||||
|
|
@ -406,7 +392,7 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Done"
|
||||
msgstr "រួចរាល"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state__draft
|
||||
|
|
@ -418,12 +404,12 @@ msgstr "ព្រៀង"
|
|||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr "អ្នកតាម"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr "អ្នកដើរតាម (ដៃគូរ)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__activity_type_icon
|
||||
|
|
@ -441,7 +427,7 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Future Activities"
|
||||
msgstr "សកម្មភាពទៅមុខ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
|
|
@ -468,12 +454,12 @@ msgstr ""
|
|||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_type__id
|
||||
msgid "ID"
|
||||
msgstr "អត្តសញ្ញាណ"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_exception_icon
|
||||
msgid "Icon"
|
||||
msgstr "រូបតំណាង"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__activity_exception_icon
|
||||
|
|
@ -483,27 +469,22 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_needaction
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr "ប្រសិនបើបានគូសធីកសារថ្មីទាមទារការយកចិត្តទុកដាក់របស់អ្នក។"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_has_error
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_has_sms_error
|
||||
msgid "If checked, some messages have a delivery error."
|
||||
msgstr "ប្រសិនបើបានគូសធីកសារខ្លះមានកំហុសបញ្ជូន។"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_create_alternative__creation_blocked
|
||||
msgid ""
|
||||
"If the chosen vendor or if any of the products in the original PO have a "
|
||||
"blocking warning then we prevent creation of alternative PO. This is because"
|
||||
" normally these fields are cleared w/warning message within form view, but "
|
||||
"we cannot recreate that in this case."
|
||||
msgid "If the chosen vendor or if any of the products in the original PO have a blocking warning then we prevent creation of alternative PO. This is because normally these fields are cleared w/warning message within form view, but we cannot recreate that in this case."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_create_alternative__copy_products
|
||||
msgid ""
|
||||
"If this is checked, the product quantities of the original PO will be copied"
|
||||
msgid "If this is checked, the product quantities of the original PO will be copied"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -514,23 +495,13 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_is_follower
|
||||
msgid "Is Follower"
|
||||
msgstr "ត្រូវតាមអ្នក"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
|
||||
msgid "Keep Alternatives"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_type____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "កាលបរិច្ឆេតកែប្រែចុងក្រោយ"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__write_uid
|
||||
|
|
@ -554,27 +525,22 @@ msgstr "ផ្លាស់ប្តូរចុងក្រោយ"
|
|||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Late Activities"
|
||||
msgstr "សកម្មភាពចុងក្រោយ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_type__line_copy
|
||||
msgid "Lines"
|
||||
msgstr "ឋានៈនុក្រម"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
|
||||
msgid "Link to Existing RfQ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr "ឯកសារភ្ជាប់សំខាន់"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
msgstr "កំហុសក្នុងការផ្ញើសារ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_ids
|
||||
|
|
@ -604,7 +570,7 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "New Quotation"
|
||||
msgstr "សម្រង់ថ្មី"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_calendar_event_id
|
||||
|
|
@ -614,29 +580,28 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_date_deadline
|
||||
msgid "Next Activity Deadline"
|
||||
msgstr "កាលកំណត់សកម្មភាពបន្ទាប់"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_summary
|
||||
msgid "Next Activity Summary"
|
||||
msgstr "ការសង្ខេបសកម្មភាពបន្ទាប់"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_type_id
|
||||
msgid "Next Activity Type"
|
||||
msgstr "ប្រភេទសកម្មភាពបន្ទាប់"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Nothing to clear"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
msgstr "ចំនួនសកម្មភាព"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__order_count
|
||||
|
|
@ -650,24 +615,24 @@ msgstr ""
|
|||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_needaction_counter
|
||||
msgid "Number of messages requiring action"
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_has_error_counter
|
||||
msgid "Number of messages with delivery error"
|
||||
msgstr "ចំនួនសារដែលមានកំហុសឆ្គងនៃការដឹកជញ្ជូន"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state__ongoing
|
||||
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state_blanket_order__ongoing
|
||||
msgid "Ongoing"
|
||||
msgstr "កំពុងបន្ត"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__order_ids
|
||||
msgid "Order"
|
||||
msgstr "បញ្ជាទិញ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__qty_ordered
|
||||
|
|
@ -709,18 +674,18 @@ msgstr "ផលិតផល"
|
|||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__product_uom_id
|
||||
msgid "Product Unit of Measure"
|
||||
msgstr "ផ្នែកផលិតផលនៃវិធានការ។"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_product_product
|
||||
msgid "Product Variant"
|
||||
msgstr "ការផ្លាស់ប្តូរផលិតផល"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Products"
|
||||
msgstr "ផលិតផល"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__line_ids
|
||||
|
|
@ -728,7 +693,6 @@ msgid "Products to Purchase"
|
|||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__requisition_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__requisition_id
|
||||
msgid "Purchase Agreement"
|
||||
msgstr ""
|
||||
|
|
@ -754,12 +718,12 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "ការការម៉ង់ទិញ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "ការការម៉ង់ទិញតាមខ្សែបន្ទាប់"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
|
||||
|
|
@ -769,7 +733,7 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__purchase_ids
|
||||
msgid "Purchase Orders"
|
||||
msgstr "ការបញ្ជាទិញ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_search_inherit
|
||||
|
|
@ -803,7 +767,7 @@ msgstr ""
|
|||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__is_quantity_copy
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_type__quantity_copy
|
||||
msgid "Quantities"
|
||||
msgstr "បរិមាណ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__product_qty
|
||||
|
|
@ -815,6 +779,11 @@ msgstr "ចំនួន"
|
|||
msgid "RFQs/Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__rating_ids
|
||||
msgid "Ratings"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__name
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
|
||||
|
|
@ -822,12 +791,12 @@ msgstr ""
|
|||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Reference"
|
||||
msgstr "អ្នកធានា"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "Reference:"
|
||||
msgstr "ឯកសារយោង៖"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_to_so
|
||||
|
|
@ -852,12 +821,12 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Reset to Draft"
|
||||
msgstr "កំណត់ឡើងវិញទៅសេចក្តីព្រាង"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_user_id
|
||||
msgid "Responsible User"
|
||||
msgstr "អ្នកទទួលខុសត្រូវ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_has_sms_error
|
||||
|
|
@ -867,7 +836,7 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__schedule_date
|
||||
msgid "Scheduled Date"
|
||||
msgstr "កាលបរិច្ឆេទកំណត់ពេលវេលា"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
|
|
@ -899,9 +868,7 @@ msgstr "លំដាប់"
|
|||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_type__active
|
||||
msgid ""
|
||||
"Set active to false to hide the Purchase Agreement Types without removing "
|
||||
"it."
|
||||
msgid "Set active to false to hide the Purchase Agreement Types without removing it."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -912,27 +879,24 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Show all records which has next action date is before today"
|
||||
msgstr "បង្ហាញកំណត់ត្រាទាំងអស់ដែលមានកាលបរិច្ឆេទសកម្មភាពបន្ទាប់នៅមុនថ្ងៃនេះ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Some not cleared"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some quantities were not cleared because their status is not a RFQ status."
|
||||
msgid "Some quantities were not cleared because their status is not a RFQ status."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__origin
|
||||
msgid "Source Document"
|
||||
msgstr "ធនធានឯកសារ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
|
||||
|
|
@ -948,7 +912,7 @@ msgstr ""
|
|||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__state
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Status"
|
||||
msgstr "ស្ថានភាព"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__activity_state
|
||||
|
|
@ -958,10 +922,6 @@ msgid ""
|
|||
"Today: Activity date is today\n"
|
||||
"Planned: Future activities."
|
||||
msgstr ""
|
||||
"ស្ថានភាពផ្អែកលើសកម្មភាព\n"
|
||||
"ហួសកាលកំណត់: កាលបរិច្ឆេទដល់កំណត់ត្រូវបានកន្លងផុតទៅហើយ\n"
|
||||
"ថ្ងៃនេះ: កាលបរិច្ឆេទសកម្មភាពនៅថ្ងៃនេះ\n"
|
||||
"គ្រោងទុក: សកម្មភាពនាពេលអនាគត។"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__supplier_info_ids
|
||||
|
|
@ -971,7 +931,7 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_product_supplierinfo
|
||||
msgid "Supplier Pricelist"
|
||||
msgstr "អ្នកផ្គត់ផ្គង់តារាងតម្លៃ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_order_group
|
||||
|
|
@ -981,12 +941,11 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Terms and Conditions"
|
||||
msgstr "ល័ក្ខខ័ណ្ឌ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__schedule_date
|
||||
msgid ""
|
||||
"The expected and scheduled delivery date where all the products are received"
|
||||
msgid "The expected and scheduled delivery date where all the products are received"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -997,46 +956,36 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The vendor you have selected or at least one of the products you are copying"
|
||||
" from the original order has a blocking warning on it and cannot be selected"
|
||||
" to create an alternative."
|
||||
msgid "The vendor you have selected or at least one of the products you are copying from the original order has a blocking warning on it and cannot be selected to create an alternative."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "There are no quantities to clear."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is already an open blanket order for this supplier. We suggest you "
|
||||
"complete this open blanket order, instead of creating a new one."
|
||||
msgid "There is already an open blanket order for this supplier. We suggest you complete this open blanket order, instead of creating a new one."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
|
||||
#, python-format
|
||||
msgid "This is a blocking warning!\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Today Activities"
|
||||
msgstr "សកម្មភាពថ្ងៃនេះ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
|
||||
msgid "Total"
|
||||
msgstr "សរុប"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__activity_exception_decoration
|
||||
|
|
@ -1046,7 +995,7 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__price_unit
|
||||
msgid "Unit Price"
|
||||
msgstr "កត្តាតំលៃ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
|
|
@ -1066,14 +1015,14 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Validate"
|
||||
msgstr "ធ្វើឱ្យមានសុពលភាព"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__vendor_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
|
||||
msgid "Vendor"
|
||||
msgstr "អ្នកទិញ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__purchase_warn_msg
|
||||
|
|
@ -1083,7 +1032,6 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Warning for %(partner)s:\n"
|
||||
"%(warning_message)s\n"
|
||||
|
|
@ -1092,7 +1040,6 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Warning for %(product)s:\n"
|
||||
"%(warning_message)s\n"
|
||||
|
|
@ -1101,11 +1048,8 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid "Warning for %s"
|
||||
msgstr ""
|
||||
"ការព្រមានសម្រាប់ %s\n"
|
||||
" "
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__website_message_ids
|
||||
|
|
@ -1119,9 +1063,7 @@ msgstr "ប្រវត្តិទំនាក់ទំនងវែបសាយ
|
|||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_order__has_alternatives
|
||||
msgid ""
|
||||
"Whether or not this purchase order is linked to another purchase order as an"
|
||||
" alternative."
|
||||
msgid "Whether or not this purchase order is linked to another purchase order as an alternative."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -1137,47 +1079,36 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid "You can only delete draft or cancelled requisitions."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid "You cannot confirm agreement '%s' because there is no product line."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid "You cannot confirm the blanket order without price."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid "You cannot confirm the blanket order without quantity."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to cancel or validate every RfQ before closing the purchase "
|
||||
"requisition."
|
||||
msgid "You have to cancel or validate every RfQ before closing the purchase requisition."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
|
||||
msgid ""
|
||||
"alternative request for quotations are still open, do you want to cancel "
|
||||
"them?"
|
||||
msgid "alternative request for quotations are still open, do you want to cancel them?"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load diff
File diff suppressed because it is too large
Load diff
|
|
@ -1,28 +1,28 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_requisition
|
||||
#
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~12.5\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-09-09 12:18+0000\n"
|
||||
"POT-Creation-Date: 2023-05-16 13:49+0000\n"
|
||||
"PO-Revision-Date: 2019-08-26 09:13+0000\n"
|
||||
"Language-Team: Luxembourgish (https://www.transifex.com/odoo/teams/41243/lb/)\n"
|
||||
"Language: lb\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: lb\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.report,print_report_name:purchase_requisition.action_report_purchase_requisitions
|
||||
msgid "'Tender - %s' % (object.name)"
|
||||
msgid "'Purchase Agreement - %s' % (object.name)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Call for Tender Reference:</strong><br/>"
|
||||
msgid "<strong>Agreement Deadline:</strong><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -60,11 +60,6 @@ msgstr ""
|
|||
msgid "<strong>Scheduled Ordering Date:</strong><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Selection Type:</strong><br/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Source:</strong><br/>"
|
||||
|
|
@ -80,6 +75,11 @@ msgstr ""
|
|||
msgid "Action Needed"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_type__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_ids
|
||||
msgid "Activities"
|
||||
|
|
@ -95,6 +95,11 @@ msgstr ""
|
|||
msgid "Activity State"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_type_icon
|
||||
msgid "Activity Type Icon"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_product_supplierinfo__purchase_requisition_id
|
||||
msgid "Agreement"
|
||||
|
|
@ -118,18 +123,57 @@ msgid "Agreement Type"
|
|||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.res_config_settings_view_form
|
||||
msgid "Agreement Types"
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__alternative_po_ids
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__alternative_po_ids
|
||||
msgid "Alternative POs"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__account_analytic_id
|
||||
msgid "Analytic Account"
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__alternative_po_count
|
||||
msgid "Alternative Po Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__analytic_tag_ids
|
||||
msgid "Analytic Tags"
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
|
||||
msgid "Alternative Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
|
||||
msgid "Alternative Warning"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
|
||||
msgid "Alternatives"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
|
||||
msgid "An example of a purchase agreement is a blanket order."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__analytic_distribution
|
||||
msgid "Analytic Distribution"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__analytic_distribution_search
|
||||
msgid "Analytic Distribution Search"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__analytic_precision
|
||||
msgid "Analytic Precision"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_type_form
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_type_search
|
||||
msgid "Archived"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -144,26 +188,29 @@ msgid "Bid Selection"
|
|||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__requisition_id
|
||||
#: model:purchase.requisition.type,name:purchase_requisition.type_single
|
||||
msgid "Blanket Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:purchase.requisition.type,name:purchase_requisition.type_multi
|
||||
msgid "Call for Tender"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.report,name:purchase_requisition.action_report_purchase_requisitions
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "Call for Tenders"
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
|
||||
#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
|
||||
msgid "Blanket Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_create_alternative_form
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
|
||||
msgid "Cancel Alternatives"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state__cancel
|
||||
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state_blanket_order__cancel
|
||||
|
|
@ -171,8 +218,8 @@ msgid "Cancelled"
|
|||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid "Cancelled by the agreement associated to this quotation."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -181,6 +228,26 @@ msgstr ""
|
|||
msgid "Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
|
||||
msgid "Choose"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_create_alternative__partner_id
|
||||
msgid "Choose a vendor for alternative PO"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
|
||||
msgid "Clear"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
|
||||
msgid "Clear Selected"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Close"
|
||||
|
|
@ -198,6 +265,17 @@ msgstr ""
|
|||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
msgid "Compare Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
|
||||
msgid "Compare Product Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Confirm"
|
||||
|
|
@ -212,45 +290,69 @@ msgstr ""
|
|||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_line__product_uom_category_id
|
||||
msgid "Conversion between Units of Measure can only occur if they belong to the same category. The conversion will be made based on the ratios."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__copy_products
|
||||
msgid "Copy Products"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_create_alternative_form
|
||||
msgid "Create Alternative"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
|
||||
msgid ""
|
||||
"Conversion between Units of Measure can only occur if they belong to the "
|
||||
"same category. The conversion will be made based on the ratios."
|
||||
"Create a call for tender by adding alternative request for quotations to different vendors.\n"
|
||||
" Make your choice by selecting the best combination of lead time, OTD and/or total amount.\n"
|
||||
" By comparing product lines you can also decide to order some products from one vendor and others from another vendor."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields.selection,name:purchase_requisition.selection__product_template__purchase_requisition__rfq
|
||||
msgid "Create a draft purchase order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_product_product__purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_product_template__purchase_requisition
|
||||
msgid ""
|
||||
"Create a draft purchase order: Based on your product configuration, the "
|
||||
"system will create a draft purchase order.Propose a call for tender : If the"
|
||||
" 'purchase_requisition' module is installed and this option is selected, the"
|
||||
" system will create a draft call for tender."
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
msgid "Create alternative"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_type__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__create_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__create_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__create_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__create_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__create_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_type__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__creation_blocked
|
||||
msgid "Creation Blocked"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__product_description_variants
|
||||
msgid "Custom Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_type_form
|
||||
msgid "Data for new quotations"
|
||||
|
|
@ -267,7 +369,10 @@ msgid "Description"
|
|||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__display_name
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__display_name
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__display_name
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__display_name
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__display_name
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_type__display_name
|
||||
msgid "Display Name"
|
||||
|
|
@ -290,38 +395,27 @@ msgstr ""
|
|||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
|
||||
msgid ""
|
||||
"Example of purchase agreements include call for tenders and blanket orders."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Exception Activities"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_follower_ids
|
||||
msgid "Followers"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_channel_ids
|
||||
msgid "Followers (Channels)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_partner_ids
|
||||
msgid "Followers (Partners)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__activity_type_icon
|
||||
msgid "Font awesome icon e.g. fa-tasks"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
|
||||
msgid ""
|
||||
"For a blanket order, you can record an agreement for a specifc period\n"
|
||||
" (e.g. a year) and you order products within this agreement, benefiting\n"
|
||||
" from the negociated prices."
|
||||
"For a blanket order, you can record an agreement for a specific period\n"
|
||||
" (e.g. a year) and you order products within this agreement to benefit\n"
|
||||
" from the negotiated prices."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -335,7 +429,22 @@ msgid "Group By"
|
|||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__has_alternatives
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_kpis_tree_inherit_purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_tree_inherit_purchase_requisition
|
||||
msgid "Has Alternatives"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__has_message
|
||||
msgid "Has Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_type__id
|
||||
msgid "ID"
|
||||
|
|
@ -353,7 +462,6 @@ msgstr ""
|
|||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_needaction
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_unread
|
||||
msgid "If checked, new messages require your attention."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -364,12 +472,13 @@ msgid "If checked, some messages have a delivery error."
|
|||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
|
||||
msgid ""
|
||||
"In a call for tenders, you can record the products you need to buy\n"
|
||||
" and generate the creation of RfQs to vendors. Once the tenders have\n"
|
||||
" been registered, you can review and compare them and you can\n"
|
||||
" validate some and cancel others."
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_create_alternative__creation_blocked
|
||||
msgid "If the chosen vendor or if any of the products in the original PO have a blocking warning then we prevent creation of alternative PO. This is because normally these fields are cleared w/warning message within form view, but we cannot recreate that in this case."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_create_alternative__copy_products
|
||||
msgid "If this is checked, the product quantities of the original PO will be copied"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -383,21 +492,25 @@ msgid "Is Follower"
|
|||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_type____last_update
|
||||
msgid "Last Modified on"
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
|
||||
msgid "Keep Alternatives"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_type__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__write_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__write_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__write_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__write_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__write_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_type__write_date
|
||||
msgid "Last Updated on"
|
||||
|
|
@ -414,8 +527,8 @@ msgid "Lines"
|
|||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
|
||||
msgid "Link to Existing RfQ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -429,8 +542,8 @@ msgid "Messages"
|
|||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "Multiple Requisitions"
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__my_activity_date_deadline
|
||||
msgid "My Activity Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -438,6 +551,11 @@ msgstr ""
|
|||
msgid "My Agreements"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
|
||||
msgid "Name, TIN, Email, or Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "New Agreements"
|
||||
|
|
@ -448,6 +566,11 @@ msgstr ""
|
|||
msgid "New Quotation"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_calendar_event_id
|
||||
msgid "Next Activity Calendar Event"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_date_deadline
|
||||
msgid "Next Activity Deadline"
|
||||
|
|
@ -463,6 +586,12 @@ msgstr ""
|
|||
msgid "Next Activity Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
msgid "Nothing to clear"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_needaction_counter
|
||||
msgid "Number of Actions"
|
||||
|
|
@ -488,17 +617,17 @@ msgstr ""
|
|||
msgid "Number of messages with delivery error"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_unread_counter
|
||||
msgid "Number of unread messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state__ongoing
|
||||
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state_blanket_order__ongoing
|
||||
msgid "Ongoing"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__order_ids
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__qty_ordered
|
||||
msgid "Ordered Quantities"
|
||||
|
|
@ -511,26 +640,39 @@ msgid "Ordering Date"
|
|||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_product_product__purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_product_template__purchase_requisition
|
||||
msgid "Procurement"
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__origin_po_id
|
||||
msgid "Origin Po"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_order__alternative_po_ids
|
||||
msgid "Other potential purchase orders for purchasing products"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__po_ids
|
||||
msgid "POs to Confirm"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "Price Unit"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_product_product
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__product_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_product_template
|
||||
msgid "Product Template"
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__product_uom_id
|
||||
msgid "Product Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__product_uom_id
|
||||
msgid "Product Unit of Measure"
|
||||
#: model:ir.model,name:purchase_requisition.model_product_product
|
||||
msgid "Product Variant"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -545,32 +687,28 @@ msgid "Products to Purchase"
|
|||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields.selection,name:purchase_requisition.selection__product_template__purchase_requisition__tenders
|
||||
msgid "Propose a call for tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__requisition_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__requisition_id
|
||||
msgid "Purchase Agreement"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.tender_type_action
|
||||
#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_type
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_type_form
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_type_tree
|
||||
msgid "Purchase Agreement Types"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
|
||||
#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
|
||||
#: model:ir.actions.report,name:purchase_requisition.action_report_purchase_requisitions
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_tree
|
||||
msgid "Purchase Agreements"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__purchase_group_id
|
||||
msgid "Purchase Group"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
|
|
@ -581,6 +719,11 @@ msgstr ""
|
|||
msgid "Purchase Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
|
||||
msgid "Purchase Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__purchase_ids
|
||||
msgid "Purchase Orders"
|
||||
|
|
@ -613,11 +756,6 @@ msgstr ""
|
|||
msgid "Purchase Requisition Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
|
||||
msgid "Purchase orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__is_quantity_copy
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__is_quantity_copy
|
||||
|
|
@ -635,15 +773,23 @@ msgstr ""
|
|||
msgid "RFQs/Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__rating_ids
|
||||
msgid "Ratings"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__name
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.product_template_form_view_inherit
|
||||
msgid "Reordering"
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "Reference:"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -693,7 +839,7 @@ msgstr ""
|
|||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition_type__exclusive__multiple
|
||||
msgid "Select multiple RFQ"
|
||||
msgid "Select multiple RFQ (non-exclusive)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -706,7 +852,7 @@ msgstr ""
|
|||
msgid ""
|
||||
"Select only one RFQ (exclusive): when a purchase order is confirmed, cancel the remaining purchase order.\n"
|
||||
"\n"
|
||||
" Select multiple RFQ: allows multiple purchase orders. On confirmation of a purchase order it does not cancel the remaining orders"
|
||||
" Select multiple RFQ (non-exclusive): allows multiple purchase orders. On confirmation of a purchase order it does not cancel the remaining orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -714,6 +860,11 @@ msgstr ""
|
|||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_type__active
|
||||
msgid "Set active to false to hide the Purchase Agreement Types without removing it."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition_type__quantity_copy__none
|
||||
msgid "Set quantities manually"
|
||||
|
|
@ -724,6 +875,18 @@ msgstr ""
|
|||
msgid "Show all records which has next action date is before today"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
msgid "Some not cleared"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
msgid "Some quantities were not cleared because their status is not a RFQ status."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__origin
|
||||
msgid "Source Document"
|
||||
|
|
@ -764,6 +927,11 @@ msgstr ""
|
|||
msgid "Supplier Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_order_group
|
||||
msgid "Technical model to group PO for call to tenders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Terms and Conditions"
|
||||
|
|
@ -771,16 +939,36 @@ msgstr ""
|
|||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__schedule_date
|
||||
msgid ""
|
||||
"The expected and scheduled delivery date where all the products are received"
|
||||
msgid "The expected and scheduled delivery date where all the products are received"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_create_alternative__origin_po_id
|
||||
msgid "The original PO that this alternative PO is being created for."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
|
||||
msgid "The vendor you have selected or at least one of the products you are copying from the original order has a blocking warning on it and cannot be selected to create an alternative."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
msgid "There are no quantities to clear."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is already an open blanket order for this supplier. We suggest you to "
|
||||
"use to complete this open blanket order instead of creating a new one."
|
||||
msgid "There is already an open blanket order for this supplier. We suggest you complete this open blanket order, instead of creating a new one."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
|
||||
msgid "This is a blocking warning!\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -788,6 +976,11 @@ msgstr ""
|
|||
msgid "Today Activities"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__activity_exception_decoration
|
||||
msgid "Type of the exception activity on record."
|
||||
|
|
@ -798,16 +991,6 @@ msgstr ""
|
|||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_unread
|
||||
msgid "Unread Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_unread_counter
|
||||
msgid "Unread Messages Counter"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "UoM"
|
||||
|
|
@ -830,12 +1013,35 @@ msgstr ""
|
|||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__vendor_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__partner_id
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__purchase_warn_msg
|
||||
msgid "Warning Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
|
||||
msgid ""
|
||||
"Warning for %(partner)s:\n"
|
||||
"%(warning_message)s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
|
||||
msgid ""
|
||||
"Warning for %(product)s:\n"
|
||||
"%(warning_message)s\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid "Warning for %s"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -850,37 +1056,53 @@ msgid "Website communication history"
|
|||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid "You can only delete draft requisitions."
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_order__has_alternatives
|
||||
msgid "Whether or not this purchase order is linked to another purchase order as an alternative."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_alternative_warning
|
||||
msgid "Wizard in case PO still has open alternative requests for quotation"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_requisition_create_alternative
|
||||
msgid "Wizard to preset values for alternative PO"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
msgid "You can only delete draft or cancelled requisitions."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid "You cannot confirm agreement '%s' because there is no product line."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid "You cannot confirm the blanket order without price."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid "You cannot confirm the blanket order without quantity."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to cancel or validate every RfQ before closing the purchase "
|
||||
"requisition."
|
||||
msgid "You have to cancel or validate every RfQ before closing the purchase requisition."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
|
||||
msgid "alternative request for quotations are still open, do you want to cancel them?"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
|
|||
|
|
@ -1,25 +1,20 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_requisition
|
||||
#
|
||||
# * purchase_requisition
|
||||
#
|
||||
# Translators:
|
||||
# Amkha VAYAPHATH <amkha.nazou@gmail.com>, 2023
|
||||
# ສີສຸວັນ ສັງບົວບຸລົມ <sisouvan@gmail.com>, 2023
|
||||
# Martin Trigaux, 2023
|
||||
# Phoxaysy Sengchanthanouvong <phoxaysy@gmail.com>, 2023
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||||
"Last-Translator: Phoxaysy Sengchanthanouvong <phoxaysy@gmail.com>, 2023\n"
|
||||
"Language-Team: Lao (https://app.transifex.com/odoo/teams/41243/lo/)\n"
|
||||
"POT-Creation-Date: 2023-05-16 13:49+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"
|
||||
"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_requisition
|
||||
|
|
@ -40,16 +35,11 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Description</strong>"
|
||||
msgstr "<strong>ຄຳອະທິບາຍ</strong>"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Product UoM</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisitions
|
||||
msgid "<strong>Product</strong>"
|
||||
msgid "<strong>Product UoM</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -90,12 +80,12 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_type__active
|
||||
msgid "Active"
|
||||
msgstr "ໃຊ້ຢູ່"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_ids
|
||||
msgid "Activities"
|
||||
msgstr "ກິດຈຳກຳ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_exception_decoration
|
||||
|
|
@ -105,7 +95,7 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_state
|
||||
msgid "Activity State"
|
||||
msgstr "ສະຖານະ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_type_icon
|
||||
|
|
@ -154,7 +144,6 @@ msgstr ""
|
|||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
|
||||
#, python-format
|
||||
msgid "Alternative Warning"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -170,7 +159,7 @@ msgstr ""
|
|||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__analytic_distribution
|
||||
msgid "Analytic"
|
||||
msgid "Analytic Distribution"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -187,7 +176,7 @@ msgstr ""
|
|||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_type_form
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_type_search
|
||||
msgid "Archived"
|
||||
msgstr "ສຳເນົາໄວ້ແລ້ວ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_attachment_count
|
||||
|
|
@ -201,6 +190,7 @@ msgid "Bid Selection"
|
|||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__requisition_id
|
||||
#: model:purchase.requisition.type,name:purchase_requisition.type_single
|
||||
msgid "Blanket Order"
|
||||
msgstr ""
|
||||
|
|
@ -216,7 +206,7 @@ msgstr ""
|
|||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_create_alternative_form
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Cancel"
|
||||
msgstr "ຍົກເລີກ"
|
||||
msgstr "ຍົກເລີອກ"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
|
||||
|
|
@ -227,19 +217,18 @@ msgstr ""
|
|||
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state__cancel
|
||||
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state_blanket_order__cancel
|
||||
msgid "Cancelled"
|
||||
msgstr "ຖືກຍົກເລີກແລ້ວ"
|
||||
msgstr "ຍົກເລີກ"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid "Cancelled by the agreement associated to this quotation."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__product_uom_category_id
|
||||
msgid "Category"
|
||||
msgstr "ໝວດ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
|
||||
|
|
@ -264,7 +253,7 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Close"
|
||||
msgstr "ປິດອອກ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state__done
|
||||
|
|
@ -281,7 +270,6 @@ msgstr "ບໍລິສັດ"
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Compare Order Lines"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -293,7 +281,7 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
msgid "Confirm"
|
||||
msgstr "ຢືນຢັນ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state__in_progress
|
||||
|
|
@ -304,9 +292,7 @@ msgstr "ຮັບຮູ້ເເລັວ"
|
|||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_line__product_uom_category_id
|
||||
msgid ""
|
||||
"Conversion between Units of Measure can only occur if they belong to the "
|
||||
"same category. The conversion will be made based on the ratios."
|
||||
msgid "Conversion between Units of Measure can only occur if they belong to the same category. The conversion will be made based on the ratios."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -331,7 +317,6 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Create alternative"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -343,7 +328,7 @@ msgstr ""
|
|||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__create_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_type__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "ສ້າງໂດຍ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__create_date
|
||||
|
|
@ -353,7 +338,7 @@ msgstr "ສ້າງໂດຍ"
|
|||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__create_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_type__create_date
|
||||
msgid "Created on"
|
||||
msgstr "ສ້າງເມື່ອ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__creation_blocked
|
||||
|
|
@ -363,7 +348,7 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "ສະກຸນເງິນ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__product_description_variants
|
||||
|
|
@ -393,7 +378,7 @@ msgstr "ຄຳອະທິບາຍ"
|
|||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__display_name
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_type__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "ຊື່ເຕັມ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition_type__line_copy__none
|
||||
|
|
@ -403,7 +388,7 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Done"
|
||||
msgstr "ສໍາເລັດແລ້ວ"
|
||||
msgstr "ຈົບເເລັວ"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state__draft
|
||||
|
|
@ -443,7 +428,7 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Group By"
|
||||
msgstr "ຈັດຂໍ້ມູນຕາມ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__has_alternatives
|
||||
|
|
@ -465,7 +450,7 @@ msgstr ""
|
|||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_type__id
|
||||
msgid "ID"
|
||||
msgstr "ເລກລຳດັບ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_exception_icon
|
||||
|
|
@ -490,17 +475,12 @@ msgstr ""
|
|||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_create_alternative__creation_blocked
|
||||
msgid ""
|
||||
"If the chosen vendor or if any of the products in the original PO have a "
|
||||
"blocking warning then we prevent creation of alternative PO. This is because"
|
||||
" normally these fields are cleared w/warning message within form view, but "
|
||||
"we cannot recreate that in this case."
|
||||
msgid "If the chosen vendor or if any of the products in the original PO have a blocking warning then we prevent creation of alternative PO. This is because normally these fields are cleared w/warning message within form view, but we cannot recreate that in this case."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_create_alternative__copy_products
|
||||
msgid ""
|
||||
"If this is checked, the product quantities of the original PO will be copied"
|
||||
msgid "If this is checked, the product quantities of the original PO will be copied"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -518,16 +498,6 @@ msgstr ""
|
|||
msgid "Keep Alternatives"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line____last_update
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_type____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "ແກ້ໄຂລ້າສຸດເມື່ອ"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__write_uid
|
||||
|
|
@ -536,7 +506,7 @@ msgstr "ແກ້ໄຂລ້າສຸດເມື່ອ"
|
|||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__write_uid
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_type__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "ປັບປຸງລ້າສຸດໂດຍ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__write_date
|
||||
|
|
@ -546,7 +516,7 @@ msgstr "ປັບປຸງລ້າສຸດໂດຍ"
|
|||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__write_date
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_type__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "ປັບປຸງລ້າສຸດເມື່ອ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
|
|
@ -556,18 +526,13 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_type__line_copy
|
||||
msgid "Lines"
|
||||
msgstr "ລາຍການ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
|
||||
msgid "Link to Existing RfQ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_main_attachment_id
|
||||
msgid "Main Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_has_error
|
||||
msgid "Message Delivery error"
|
||||
|
|
@ -616,7 +581,7 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_summary
|
||||
msgid "Next Activity Summary"
|
||||
msgstr "ເນື້ອໃນກິດຈະກຳຕໍ່ໄປ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_type_id
|
||||
|
|
@ -626,7 +591,6 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Nothing to clear"
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -647,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_needaction_counter
|
||||
msgid "Number of messages requiring action"
|
||||
msgid "Number of messages which requires an action"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -725,7 +689,6 @@ msgid "Products to Purchase"
|
|||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__requisition_id
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__requisition_id
|
||||
msgid "Purchase Agreement"
|
||||
msgstr ""
|
||||
|
|
@ -756,7 +719,7 @@ msgstr "ການສັ່ງຊື້"
|
|||
#. module: purchase_requisition
|
||||
#: model:ir.model,name:purchase_requisition.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "ລາຍການການສັ່ງຊື້ທາງ"
|
||||
msgstr "ການສັ່ງຊື້ທາງອອນລາຍ"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
|
||||
|
|
@ -812,6 +775,11 @@ msgstr "ຈຳນວນ"
|
|||
msgid "RFQs/Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__rating_ids
|
||||
msgid "Ratings"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__name
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit
|
||||
|
|
@ -892,13 +860,11 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_type__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "ລຳດັບ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_type__active
|
||||
msgid ""
|
||||
"Set active to false to hide the Purchase Agreement Types without removing "
|
||||
"it."
|
||||
msgid "Set active to false to hide the Purchase Agreement Types without removing it."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -914,16 +880,13 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "Some not cleared"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Some quantities were not cleared because their status is not a RFQ status."
|
||||
msgid "Some quantities were not cleared because their status is not a RFQ status."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -945,7 +908,7 @@ msgstr ""
|
|||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__state
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Status"
|
||||
msgstr "ສະຖານະພາບ"
|
||||
msgstr "ສະພາບ"
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__activity_state
|
||||
|
|
@ -978,8 +941,7 @@ msgstr ""
|
|||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__schedule_date
|
||||
msgid ""
|
||||
"The expected and scheduled delivery date where all the products are received"
|
||||
msgid "The expected and scheduled delivery date where all the products are received"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -990,46 +952,36 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The vendor you have selected or at least one of the products you are copying"
|
||||
" from the original order has a blocking warning on it and cannot be selected"
|
||||
" to create an alternative."
|
||||
msgid "The vendor you have selected or at least one of the products you are copying from the original order has a blocking warning on it and cannot be selected to create an alternative."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase.py:0
|
||||
#, python-format
|
||||
msgid "There are no quantities to clear."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"There is already an open blanket order for this supplier. We suggest you "
|
||||
"complete this open blanket order, instead of creating a new one."
|
||||
msgid "There is already an open blanket order for this supplier. We suggest you complete this open blanket order, instead of creating a new one."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
|
||||
#, python-format
|
||||
msgid "This is a blocking warning!\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter
|
||||
msgid "Today Activities"
|
||||
msgstr "ກິດຈະກຳມື້ນີ້"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree
|
||||
msgid "Total"
|
||||
msgstr "ລວມທັງໝົດ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__activity_exception_decoration
|
||||
|
|
@ -1039,7 +991,7 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__price_unit
|
||||
msgid "Unit Price"
|
||||
msgstr "ລາຄາຫົວໜ່ວຍ"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form
|
||||
|
|
@ -1076,7 +1028,6 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Warning for %(partner)s:\n"
|
||||
"%(warning_message)s\n"
|
||||
|
|
@ -1085,7 +1036,6 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Warning for %(product)s:\n"
|
||||
"%(warning_message)s\n"
|
||||
|
|
@ -1094,9 +1044,8 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid "Warning for %s"
|
||||
msgstr "ເຕື່ອນເພື່ອ %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__website_message_ids
|
||||
|
|
@ -1110,9 +1059,7 @@ msgstr ""
|
|||
|
||||
#. module: purchase_requisition
|
||||
#: model:ir.model.fields,help:purchase_requisition.field_purchase_order__has_alternatives
|
||||
msgid ""
|
||||
"Whether or not this purchase order is linked to another purchase order as an"
|
||||
" alternative."
|
||||
msgid "Whether or not this purchase order is linked to another purchase order as an alternative."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
@ -1128,47 +1075,36 @@ msgstr ""
|
|||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid "You can only delete draft or cancelled requisitions."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid "You cannot confirm agreement '%s' because there is no product line."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid "You cannot confirm the blanket order without price."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid "You cannot confirm the blanket order without quantity."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_requisition/models/purchase_requisition.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to cancel or validate every RfQ before closing the purchase "
|
||||
"requisition."
|
||||
msgid "You have to cancel or validate every RfQ before closing the purchase requisition."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form
|
||||
msgid ""
|
||||
"alternative request for quotations are still open, do you want to cancel "
|
||||
"them?"
|
||||
msgid "alternative request for quotations are still open, do you want to cancel them?"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_requisition
|
||||
|
|
|
|||
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|
|
@ -3,3 +3,4 @@
|
|||
from . import purchase
|
||||
from . import product
|
||||
from . import purchase_requisition
|
||||
from . import res_config_settings
|
||||
|
|
|
|||
|
|
@ -4,11 +4,11 @@
|
|||
from odoo import fields, models
|
||||
|
||||
|
||||
class SupplierInfo(models.Model):
|
||||
class ProductSupplierinfo(models.Model):
|
||||
_inherit = 'product.supplierinfo'
|
||||
|
||||
purchase_requisition_id = fields.Many2one('purchase.requisition', related='purchase_requisition_line_id.requisition_id', string='Agreement')
|
||||
purchase_requisition_line_id = fields.Many2one('purchase.requisition.line')
|
||||
purchase_requisition_line_id = fields.Many2one('purchase.requisition.line', index='btree_not_null')
|
||||
|
||||
|
||||
class ProductProduct(models.Model):
|
||||
|
|
@ -16,7 +16,7 @@ class ProductProduct(models.Model):
|
|||
|
||||
def _prepare_sellers(self, params=False):
|
||||
sellers = super(ProductProduct, self)._prepare_sellers(params=params)
|
||||
if params and params.get('order_id'):
|
||||
if params and params.get('order_id') and params['order_id']._fields.get("requisition_id"):
|
||||
return sellers.filtered(lambda s: not s.purchase_requisition_id or s.purchase_requisition_id == params['order_id'].requisition_id)
|
||||
else:
|
||||
return sellers
|
||||
|
|
|
|||
|
|
@ -23,23 +23,15 @@ class PurchaseOrderGroup(models.Model):
|
|||
class PurchaseOrder(models.Model):
|
||||
_inherit = 'purchase.order'
|
||||
|
||||
requisition_id = fields.Many2one('purchase.requisition', string='Purchase Agreement', copy=False)
|
||||
is_quantity_copy = fields.Selection(related='requisition_id.is_quantity_copy', readonly=False)
|
||||
requisition_id = fields.Many2one('purchase.requisition', string='Agreement', copy=False, index='btree_not_null')
|
||||
requisition_type = fields.Selection(related='requisition_id.requisition_type')
|
||||
|
||||
purchase_group_id = fields.Many2one('purchase.order.group')
|
||||
purchase_group_id = fields.Many2one('purchase.order.group', index='btree_not_null')
|
||||
alternative_po_ids = fields.One2many(
|
||||
'purchase.order', related='purchase_group_id.order_ids', readonly=False,
|
||||
domain="[('id', '!=', id), ('state', 'in', ['draft', 'sent', 'to approve'])]",
|
||||
string="Alternative POs", check_company=True,
|
||||
help="Other potential purchase orders for purchasing products")
|
||||
has_alternatives = fields.Boolean(
|
||||
"Has Alternatives", compute='_compute_has_alternatives',
|
||||
help="Whether or not this purchase order is linked to another purchase order as an alternative.")
|
||||
|
||||
@api.depends('purchase_group_id')
|
||||
def _compute_has_alternatives(self):
|
||||
self.has_alternatives = False
|
||||
self.filtered(lambda po: po.purchase_group_id).has_alternatives = True
|
||||
|
||||
@api.onchange('requisition_id')
|
||||
def _onchange_requisition_id(self):
|
||||
|
|
@ -68,13 +60,16 @@ class PurchaseOrder(models.Model):
|
|||
self.origin = self.origin + ', ' + requisition.name
|
||||
else:
|
||||
self.origin = requisition.name
|
||||
self.notes = requisition.description
|
||||
self.date_order = fields.Datetime.now()
|
||||
|
||||
if requisition.type_id.line_copy != 'copy':
|
||||
return
|
||||
self.note = requisition.description
|
||||
if requisition.date_start:
|
||||
self.date_order = max(fields.Datetime.now(), fields.Datetime.to_datetime(requisition.date_start))
|
||||
else:
|
||||
self.date_order = fields.Datetime.now()
|
||||
|
||||
# Create PO lines if necessary
|
||||
# Do not clobber existing lines if the PO is already confirmed
|
||||
if self.state != 'draft':
|
||||
return
|
||||
order_lines = []
|
||||
for line in requisition.line_ids:
|
||||
# Compute name
|
||||
|
|
@ -87,22 +82,12 @@ class PurchaseOrder(models.Model):
|
|||
name += '\n' + product_lang.description_purchase
|
||||
|
||||
# Compute taxes
|
||||
taxes_ids = fpos.map_tax(line.product_id.supplier_taxes_id.filtered(lambda tax: tax.company_id == requisition.company_id)).ids
|
||||
|
||||
# Compute quantity and price_unit
|
||||
if line.product_uom_id != line.product_id.uom_po_id:
|
||||
product_qty = line.product_uom_id._compute_quantity(line.product_qty, line.product_id.uom_po_id)
|
||||
price_unit = line.product_uom_id._compute_price(line.price_unit, line.product_id.uom_po_id)
|
||||
else:
|
||||
product_qty = line.product_qty
|
||||
price_unit = line.price_unit
|
||||
|
||||
if requisition.type_id.quantity_copy != 'copy':
|
||||
product_qty = 0
|
||||
taxes_ids = fpos.map_tax(line.product_id.supplier_taxes_id.filtered(lambda tax: tax.company_id in requisition.company_id.parent_ids)).ids
|
||||
|
||||
product_qty = line.product_qty if requisition.requisition_type == 'purchase_template' else 0
|
||||
# Create PO line
|
||||
order_line_values = line._prepare_purchase_order_line(
|
||||
name=name, product_qty=product_qty, price_unit=price_unit,
|
||||
name=name, product_qty=product_qty, price_unit=line.price_unit,
|
||||
taxes_ids=taxes_ids)
|
||||
order_lines.append((0, 0, order_line_values))
|
||||
self.order_line = order_lines
|
||||
|
|
@ -113,7 +98,7 @@ class PurchaseOrder(models.Model):
|
|||
if alternative_po_ids:
|
||||
view = self.env.ref('purchase_requisition.purchase_requisition_alternative_warning_form')
|
||||
return {
|
||||
'name': _('Alternative Warning'),
|
||||
'name': _("What about the alternative Requests for Quotations?"),
|
||||
'type': 'ir.actions.act_window',
|
||||
'view_mode': 'form',
|
||||
'res_model': 'purchase.requisition.alternative.warning',
|
||||
|
|
@ -122,14 +107,6 @@ class PurchaseOrder(models.Model):
|
|||
'context': dict(self.env.context, default_alternative_po_ids=alternative_po_ids.ids, default_po_ids=self.ids),
|
||||
}
|
||||
res = super(PurchaseOrder, self).button_confirm()
|
||||
for po in self:
|
||||
if not po.requisition_id:
|
||||
continue
|
||||
if po.requisition_id.type_id.exclusive == 'exclusive':
|
||||
others_po = po.requisition_id.mapped('purchase_ids').filtered(lambda r: r.id != po.id)
|
||||
others_po.button_cancel()
|
||||
if po.state not in ['draft', 'sent', 'to approve']:
|
||||
po.requisition_id.action_done()
|
||||
return res
|
||||
|
||||
@api.model_create_multi
|
||||
|
|
@ -142,13 +119,13 @@ class PurchaseOrder(models.Model):
|
|||
origin_po_id.purchase_group_id.order_ids |= orders
|
||||
else:
|
||||
self.env['purchase.order.group'].create({'order_ids': [Command.set(origin_po_id.ids + orders.ids)]})
|
||||
mt_note = self.env['ir.model.data']._xmlid_to_res_id('mail.mt_note')
|
||||
for order in orders:
|
||||
if order.requisition_id:
|
||||
order.message_post_with_view(
|
||||
order.message_post_with_source(
|
||||
'mail.message_origin_link',
|
||||
values={'self': order, 'origin': order.requisition_id},
|
||||
subtype_id=mt_note)
|
||||
render_values={'self': order, 'origin': order.requisition_id},
|
||||
subtype_xmlid='mail.mt_note',
|
||||
)
|
||||
return orders
|
||||
|
||||
def write(self, vals):
|
||||
|
|
@ -158,10 +135,10 @@ class PurchaseOrder(models.Model):
|
|||
result = super(PurchaseOrder, self).write(vals)
|
||||
if vals.get('requisition_id'):
|
||||
for order in self:
|
||||
order.message_post_with_view(
|
||||
order.message_post_with_source(
|
||||
'mail.message_origin_link',
|
||||
values={'self': order, 'origin': order.requisition_id, 'edit': True},
|
||||
subtype_id=self.env['ir.model.data']._xmlid_to_res_id('mail.mt_note')
|
||||
render_values={'self': order, 'origin': order.requisition_id, 'edit': True},
|
||||
subtype_xmlid='mail.mt_note',
|
||||
)
|
||||
if vals.get('alternative_po_ids', False):
|
||||
if not self.purchase_group_id and len(self.alternative_po_ids + self) > len(self):
|
||||
|
|
@ -217,12 +194,8 @@ class PurchaseOrder(models.Model):
|
|||
product_to_best_price_unit = defaultdict(lambda: self.env['purchase.order.line'])
|
||||
po_alternatives = self | self.alternative_po_ids
|
||||
|
||||
multiple_currencies = False
|
||||
if len(po_alternatives.currency_id) > 1:
|
||||
multiple_currencies = True
|
||||
|
||||
for line in po_alternatives.order_line:
|
||||
if not line.product_qty or not line.price_subtotal or line.state in ['cancel', 'purchase', 'done']:
|
||||
if not line.product_qty or not line.price_total_cc or line.state in ['cancel', 'purchase']:
|
||||
continue
|
||||
|
||||
# if no best price line => no best price unit line either
|
||||
|
|
@ -230,15 +203,10 @@ class PurchaseOrder(models.Model):
|
|||
product_to_best_price_line[line.product_id] = line
|
||||
product_to_best_price_unit[line.product_id] = line
|
||||
else:
|
||||
price_subtotal = line.price_subtotal
|
||||
price_unit = line.price_unit
|
||||
current_price_subtotal = product_to_best_price_line[line.product_id][0].price_subtotal
|
||||
current_price_unit = product_to_best_price_unit[line.product_id][0].price_unit
|
||||
if multiple_currencies:
|
||||
price_subtotal /= line.order_id.currency_rate
|
||||
price_unit /= line.order_id.currency_rate
|
||||
current_price_subtotal /= product_to_best_price_line[line.product_id][0].order_id.currency_rate
|
||||
current_price_unit /= product_to_best_price_unit[line.product_id][0].order_id.currency_rate
|
||||
price_subtotal = line.price_total_cc
|
||||
price_unit = line.price_total_cc / line.product_qty
|
||||
current_price_subtotal = product_to_best_price_line[line.product_id][0].price_total_cc
|
||||
current_price_unit = product_to_best_price_unit[line.product_id][0].price_total_cc / product_to_best_price_unit[line.product_id][0].product_qty
|
||||
|
||||
if current_price_subtotal > price_subtotal:
|
||||
product_to_best_price_line[line.product_id] = line
|
||||
|
|
@ -265,41 +233,62 @@ class PurchaseOrder(models.Model):
|
|||
best_price_unit_ids.update(lines.ids)
|
||||
return list(best_price_ids), list(best_date_ids), list(best_price_unit_ids)
|
||||
|
||||
def _prepare_grouped_data(self, rfq):
|
||||
match_fields = super()._prepare_grouped_data(rfq)
|
||||
return match_fields + (rfq.requisition_id.id,)
|
||||
|
||||
def _merge_alternative_po(self, rfqs):
|
||||
if self.alternative_po_ids:
|
||||
super()._merge_alternative_po(rfqs)
|
||||
self.alternative_po_ids += rfqs.mapped('alternative_po_ids')
|
||||
|
||||
|
||||
class PurchaseOrderLine(models.Model):
|
||||
_inherit = 'purchase.order.line'
|
||||
|
||||
price_total_cc = fields.Monetary(compute='_compute_price_total_cc', string="Company Subtotal", currency_field="company_currency_id", store=True)
|
||||
company_currency_id = fields.Many2one(related="company_id.currency_id", string="Company Currency")
|
||||
|
||||
@api.depends('price_subtotal', 'order_id.currency_rate')
|
||||
def _compute_price_total_cc(self):
|
||||
for line in self:
|
||||
line.price_total_cc = line.price_subtotal / line.order_id.currency_rate
|
||||
|
||||
def _compute_price_unit_and_date_planned_and_name(self):
|
||||
po_lines_without_requisition = self.env['purchase.order.line']
|
||||
for pol in self:
|
||||
if pol.product_id.id not in pol.order_id.requisition_id.line_ids.product_id.ids:
|
||||
po_lines_without_requisition |= pol
|
||||
continue
|
||||
for line in pol.order_id.requisition_id.line_ids:
|
||||
if line.product_id == pol.product_id:
|
||||
pol.price_unit = line.product_uom_id._compute_price(line.price_unit, pol.product_uom)
|
||||
partner = pol.order_id.partner_id or pol.order_id.requisition_id.vendor_id
|
||||
params = {'order_id': pol.order_id}
|
||||
seller = pol.product_id._select_seller(
|
||||
partner_id=partner,
|
||||
quantity=pol.product_qty,
|
||||
date=pol.order_id.date_order and pol.order_id.date_order.date(),
|
||||
uom_id=line.product_uom_id,
|
||||
params=params)
|
||||
|
||||
if not pol.date_planned:
|
||||
pol.date_planned = pol._get_date_planned(seller).strftime(DEFAULT_SERVER_DATETIME_FORMAT)
|
||||
line = None
|
||||
# Match the requisition line with exact UoM first, then product-only as fallback.
|
||||
for req_line in pol.order_id.requisition_id.line_ids:
|
||||
if req_line.product_id == pol.product_id:
|
||||
line = req_line
|
||||
if req_line.product_uom_id == pol.product_uom_id:
|
||||
break
|
||||
|
||||
product_ctx = {'seller_id': seller.id, 'lang': get_lang(pol.env, partner.lang).code}
|
||||
name = pol._get_product_purchase_description(pol.product_id.with_context(product_ctx))
|
||||
if line.product_description_variants:
|
||||
name += '\n' + line.product_description_variants
|
||||
pol.name = name
|
||||
break
|
||||
pol.price_unit = line.product_uom_id._compute_price(line.price_unit, pol.product_uom_id)
|
||||
partner = pol.order_id.partner_id or pol.order_id.requisition_id.vendor_id
|
||||
params = {'order_id': pol.order_id}
|
||||
seller = pol.product_id._select_seller(
|
||||
partner_id=partner,
|
||||
quantity=pol.product_qty,
|
||||
date=pol.order_id.date_order and pol.order_id.date_order.date(),
|
||||
uom_id=line.product_uom_id,
|
||||
params=params)
|
||||
if not pol.date_planned:
|
||||
pol.date_planned = pol._get_date_planned(seller).strftime(DEFAULT_SERVER_DATETIME_FORMAT)
|
||||
product_ctx = {'seller_id': seller.id, 'lang': get_lang(pol.env, partner.lang).code}
|
||||
name = pol._get_product_purchase_description(pol.product_id.with_context(product_ctx))
|
||||
if line.product_description_variants:
|
||||
name += '\n' + line.product_description_variants
|
||||
pol.name = name
|
||||
super(PurchaseOrderLine, po_lines_without_requisition)._compute_price_unit_and_date_planned_and_name()
|
||||
|
||||
def action_clear_quantities(self):
|
||||
zeroed_lines = self.filtered(lambda l: l.state not in ['cancel', 'purchase', 'done'])
|
||||
zeroed_lines = self.filtered(lambda l: l.state not in ['cancel', 'purchase'])
|
||||
zeroed_lines.write({'product_qty': 0})
|
||||
if len(self) > len(zeroed_lines):
|
||||
return {
|
||||
|
|
|
|||
|
|
@ -1,93 +1,55 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from datetime import datetime, time
|
||||
|
||||
from odoo import api, fields, models, _
|
||||
from odoo.exceptions import UserError
|
||||
from odoo.exceptions import UserError, ValidationError
|
||||
from collections import defaultdict
|
||||
|
||||
|
||||
PURCHASE_REQUISITION_STATES = [
|
||||
('draft', 'Draft'),
|
||||
('ongoing', 'Ongoing'),
|
||||
('in_progress', 'Confirmed'),
|
||||
('open', 'Bid Selection'),
|
||||
('done', 'Closed'),
|
||||
('cancel', 'Cancelled')
|
||||
]
|
||||
|
||||
|
||||
class PurchaseRequisitionType(models.Model):
|
||||
_name = "purchase.requisition.type"
|
||||
_description = "Purchase Requisition Type"
|
||||
_order = "sequence"
|
||||
|
||||
name = fields.Char(string='Agreement Type', required=True, translate=True)
|
||||
sequence = fields.Integer(default=1)
|
||||
exclusive = fields.Selection([
|
||||
('exclusive', 'Select only one RFQ (exclusive)'), ('multiple', 'Select multiple RFQ (non-exclusive)')],
|
||||
string='Agreement Selection Type', required=True, default='multiple',
|
||||
help="""Select only one RFQ (exclusive): when a purchase order is confirmed, cancel the remaining purchase order.\n
|
||||
Select multiple RFQ (non-exclusive): allows multiple purchase orders. On confirmation of a purchase order it does not cancel the remaining orders""")
|
||||
quantity_copy = fields.Selection([
|
||||
('copy', 'Use quantities of agreement'), ('none', 'Set quantities manually')],
|
||||
string='Quantities', required=True, default='none')
|
||||
line_copy = fields.Selection([
|
||||
('copy', 'Use lines of agreement'), ('none', 'Do not create RfQ lines automatically')],
|
||||
string='Lines', required=True, default='copy')
|
||||
active = fields.Boolean(default=True, help="Set active to false to hide the Purchase Agreement Types without removing it.")
|
||||
|
||||
|
||||
class PurchaseRequisition(models.Model):
|
||||
_name = "purchase.requisition"
|
||||
_name = 'purchase.requisition'
|
||||
_description = "Purchase Requisition"
|
||||
_inherit = ['mail.thread', 'mail.activity.mixin']
|
||||
_order = "id desc"
|
||||
|
||||
def _get_type_id(self):
|
||||
return self.env['purchase.requisition.type'].search([], limit=1)
|
||||
|
||||
name = fields.Char(string='Reference', required=True, copy=False, default='New', readonly=True)
|
||||
origin = fields.Char(string='Source Document')
|
||||
name = fields.Char(
|
||||
string='Agreement', copy=False, readonly=True, required=True,
|
||||
default=lambda self: _('New'))
|
||||
active = fields.Boolean('Active', default=True)
|
||||
reference = fields.Char(string='Reference')
|
||||
order_count = fields.Integer(compute='_compute_orders_number', string='Number of Orders')
|
||||
vendor_id = fields.Many2one('res.partner', string="Vendor", domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]")
|
||||
type_id = fields.Many2one('purchase.requisition.type', string="Agreement Type", required=True, default=_get_type_id)
|
||||
ordering_date = fields.Date(string="Ordering Date", tracking=True)
|
||||
date_end = fields.Datetime(string='Agreement Deadline', tracking=True)
|
||||
schedule_date = fields.Date(string='Delivery Date', index=True, help="The expected and scheduled delivery date where all the products are received", tracking=True)
|
||||
vendor_id = fields.Many2one('res.partner', string='Vendor', check_company=True)
|
||||
requisition_type = fields.Selection([
|
||||
('blanket_order', 'Blanket Order'), ('purchase_template', 'Purchase Template')],
|
||||
string='Agreement Type', required=True, default='blanket_order')
|
||||
date_start = fields.Date(string='Start Date', tracking=True)
|
||||
date_end = fields.Date(string='End Date', tracking=True)
|
||||
user_id = fields.Many2one(
|
||||
'res.users', string='Purchase Representative',
|
||||
default=lambda self: self.env.user, check_company=True)
|
||||
description = fields.Html()
|
||||
company_id = fields.Many2one('res.company', string='Company', required=True, default=lambda self: self.env.company)
|
||||
purchase_ids = fields.One2many('purchase.order', 'requisition_id', string='Purchase Orders', states={'done': [('readonly', True)]})
|
||||
line_ids = fields.One2many('purchase.requisition.line', 'requisition_id', string='Products to Purchase', states={'done': [('readonly', True)]}, copy=True)
|
||||
purchase_ids = fields.One2many('purchase.order', 'requisition_id', string='Purchase Orders')
|
||||
line_ids = fields.One2many('purchase.requisition.line', 'requisition_id', string='Products to Purchase', copy=True)
|
||||
product_id = fields.Many2one('product.product', related='line_ids.product_id', string='Product')
|
||||
state = fields.Selection(PURCHASE_REQUISITION_STATES,
|
||||
'Status', tracking=True, required=True,
|
||||
copy=False, default='draft')
|
||||
state_blanket_order = fields.Selection(PURCHASE_REQUISITION_STATES, compute='_set_state')
|
||||
is_quantity_copy = fields.Selection(related='type_id.quantity_copy', readonly=True)
|
||||
currency_id = fields.Many2one('res.currency', 'Currency', required=True,
|
||||
default=lambda self: self.env.company.currency_id.id)
|
||||
|
||||
@api.depends('state')
|
||||
def _set_state(self):
|
||||
for requisition in self:
|
||||
requisition.state_blanket_order = requisition.state
|
||||
state = fields.Selection(
|
||||
selection=[
|
||||
('draft', 'Draft'),
|
||||
('confirmed', 'Confirmed'),
|
||||
('done', 'Closed'),
|
||||
('cancel', 'Cancelled')
|
||||
],
|
||||
string='Status', tracking=True, required=True,
|
||||
copy=False, default='draft')
|
||||
currency_id = fields.Many2one(
|
||||
'res.currency', 'Currency', required=True, precompute=True,
|
||||
compute='_compute_currency_id', store=True, readonly=False)
|
||||
|
||||
@api.onchange('vendor_id')
|
||||
def _onchange_vendor(self):
|
||||
self = self.with_company(self.company_id)
|
||||
if not self.vendor_id:
|
||||
self.currency_id = self.env.company.currency_id.id
|
||||
else:
|
||||
self.currency_id = self.vendor_id.property_purchase_currency_id.id or self.env.company.currency_id.id
|
||||
|
||||
requisitions = self.env['purchase.requisition'].search([
|
||||
('vendor_id', '=', self.vendor_id.id),
|
||||
('state', '=', 'ongoing'),
|
||||
('type_id.quantity_copy', '=', 'none'),
|
||||
('state', '=', 'confirmed'),
|
||||
('requisition_type', '=', 'blanket_order'),
|
||||
('company_id', '=', self.company_id.id),
|
||||
])
|
||||
if any(requisitions):
|
||||
|
|
@ -99,11 +61,60 @@ class PurchaseRequisition(models.Model):
|
|||
}
|
||||
return {'warning': warning}
|
||||
|
||||
@api.depends('vendor_id')
|
||||
def _compute_currency_id(self):
|
||||
for requisition in self:
|
||||
if not requisition.vendor_id or not requisition.vendor_id.property_purchase_currency_id:
|
||||
requisition.currency_id = requisition.company_id.currency_id.id
|
||||
else:
|
||||
requisition.currency_id = requisition.vendor_id.property_purchase_currency_id.id
|
||||
|
||||
@api.depends('purchase_ids')
|
||||
def _compute_orders_number(self):
|
||||
for requisition in self:
|
||||
requisition.order_count = len(requisition.purchase_ids)
|
||||
|
||||
@api.constrains('date_start', 'date_end')
|
||||
def _check_dates(self):
|
||||
invalid_requsitions = self.filtered(lambda r: r.date_end and r.date_start and r.date_end < r.date_start)
|
||||
if invalid_requsitions:
|
||||
raise ValidationError(_(
|
||||
"End date cannot be earlier than start date. Please check dates for agreements: %s", ', '.join(invalid_requsitions.mapped('name'))
|
||||
))
|
||||
|
||||
@api.model_create_multi
|
||||
def create(self, vals_list):
|
||||
defaults = self.default_get(['requisition_type', 'company_id'])
|
||||
for vals in vals_list:
|
||||
requisition_type = vals.get('requisition_type', defaults['requisition_type'])
|
||||
company_id = vals.get('company_id', defaults['company_id'])
|
||||
if requisition_type == 'blanket_order':
|
||||
vals['name'] = self.env['ir.sequence'].with_company(company_id).next_by_code('purchase.requisition.blanket.order')
|
||||
else:
|
||||
vals['name'] = self.env['ir.sequence'].with_company(company_id).next_by_code('purchase.requisition.purchase.template')
|
||||
return super().create(vals_list)
|
||||
|
||||
def write(self, vals):
|
||||
requisitions_to_rename = self.env['purchase.requisition']
|
||||
if 'requisition_type' in vals or 'company_id' in vals:
|
||||
requisitions_to_rename = self.filtered(lambda r:
|
||||
r.requisition_type != vals.get('requisition_type', r.requisition_type) or
|
||||
r.company_id.id != vals.get('company_id', r.company_id.id))
|
||||
res = super().write(vals)
|
||||
for requisition in requisitions_to_rename:
|
||||
if requisition.state != 'draft':
|
||||
raise UserError(_("You cannot change the Agreement Type or Company of a not draft purchase agreement."))
|
||||
if requisition.requisition_type == 'purchase_template':
|
||||
requisition.date_start = requisition.date_end = False
|
||||
code = requisition.requisition_type == 'blanket_order' and 'purchase.requisition.blanket.order' or 'purchase.requisition.purchase.template'
|
||||
requisition.name = self.env['ir.sequence'].with_company(requisition.company_id).next_by_code(code)
|
||||
return res
|
||||
|
||||
def unlink(self):
|
||||
# Draft requisitions could have some requisition lines.
|
||||
self.line_ids.unlink()
|
||||
return super().unlink()
|
||||
|
||||
def action_cancel(self):
|
||||
# try to set all associated quotations to cancel state
|
||||
for requisition in self:
|
||||
|
|
@ -112,40 +123,32 @@ class PurchaseRequisition(models.Model):
|
|||
requisition.purchase_ids.button_cancel()
|
||||
for po in requisition.purchase_ids:
|
||||
po.message_post(body=_('Cancelled by the agreement associated to this quotation.'))
|
||||
self.write({'state': 'cancel'})
|
||||
self.state = 'cancel'
|
||||
|
||||
def action_in_progress(self):
|
||||
def action_confirm(self):
|
||||
self.ensure_one()
|
||||
if not self.line_ids:
|
||||
raise UserError(_("You cannot confirm agreement '%s' because there is no product line.", self.name))
|
||||
if self.type_id.quantity_copy == 'none' and self.vendor_id:
|
||||
raise UserError(_("You cannot confirm agreement '%(agreement)s' because it does not contain any product lines.", agreement=self.name))
|
||||
if self.requisition_type == 'blanket_order':
|
||||
for requisition_line in self.line_ids:
|
||||
if requisition_line.price_unit <= 0.0:
|
||||
raise UserError(_('You cannot confirm the blanket order without price.'))
|
||||
raise UserError(_('You cannot confirm a blanket order with lines missing a price.'))
|
||||
if requisition_line.product_qty <= 0.0:
|
||||
raise UserError(_('You cannot confirm the blanket order without quantity.'))
|
||||
requisition_line.create_supplier_info()
|
||||
self.write({'state': 'ongoing'})
|
||||
else:
|
||||
self.write({'state': 'in_progress'})
|
||||
# Set the sequence number regarding the requisition type
|
||||
if self.name == 'New':
|
||||
self.name = self.env['ir.sequence'].with_company(self.company_id).next_by_code('purchase.requisition.blanket.order')
|
||||
|
||||
def action_open(self):
|
||||
self.write({'state': 'open'})
|
||||
raise UserError(_('You cannot confirm a blanket order with lines missing a quantity.'))
|
||||
requisition_line._create_supplier_info()
|
||||
self.state = 'confirmed'
|
||||
|
||||
def action_draft(self):
|
||||
self.ensure_one()
|
||||
self.name = 'New'
|
||||
self.write({'state': 'draft'})
|
||||
self.state = 'draft'
|
||||
|
||||
def action_done(self):
|
||||
"""
|
||||
Generate all purchase order based on selected lines, should only be called on one agreement at a time
|
||||
"""
|
||||
if any(purchase_order.state in ['draft', 'sent', 'to approve'] for purchase_order in self.mapped('purchase_ids')):
|
||||
raise UserError(_('You have to cancel or validate every RfQ before closing the purchase requisition.'))
|
||||
raise UserError(_("To close this purchase requisition, cancel related Requests for Quotation.\n\n"
|
||||
"Imagine the mess if someone confirms these duplicates: double the order, double the trouble :)"))
|
||||
for requisition in self:
|
||||
for requisition_line in requisition.line_ids:
|
||||
requisition_line.supplier_info_ids.sudo().unlink()
|
||||
|
|
@ -156,90 +159,36 @@ class PurchaseRequisition(models.Model):
|
|||
if any(requisition.state not in ('draft', 'cancel') for requisition in self):
|
||||
raise UserError(_('You can only delete draft or cancelled requisitions.'))
|
||||
|
||||
def unlink(self):
|
||||
# Draft requisitions could have some requisition lines.
|
||||
self.mapped('line_ids').unlink()
|
||||
return super(PurchaseRequisition, self).unlink()
|
||||
|
||||
|
||||
class PurchaseRequisitionLine(models.Model):
|
||||
_name = "purchase.requisition.line"
|
||||
_inherit = 'analytic.mixin'
|
||||
_name = 'purchase.requisition.line'
|
||||
_inherit = ['analytic.mixin']
|
||||
_description = "Purchase Requisition Line"
|
||||
_rec_name = 'product_id'
|
||||
|
||||
product_id = fields.Many2one('product.product', string='Product', domain=[('purchase_ok', '=', True)], required=True)
|
||||
product_uom_id = fields.Many2one('uom.uom', string='Product Unit of Measure', domain="[('category_id', '=', product_uom_category_id)]")
|
||||
product_uom_category_id = fields.Many2one(related='product_id.uom_id.category_id')
|
||||
product_qty = fields.Float(string='Quantity', digits='Product Unit of Measure')
|
||||
product_description_variants = fields.Char('Custom Description')
|
||||
price_unit = fields.Float(string='Unit Price', digits='Product Price')
|
||||
qty_ordered = fields.Float(compute='_compute_ordered_qty', string='Ordered Quantities')
|
||||
requisition_id = fields.Many2one('purchase.requisition', required=True, string='Purchase Agreement', ondelete='cascade')
|
||||
product_uom_id = fields.Many2one(
|
||||
'uom.uom', 'Unit',
|
||||
compute='_compute_product_uom_id', store=True, readonly=False, precompute=True)
|
||||
product_qty = fields.Float(string='Quantity', digits='Product Unit')
|
||||
product_description_variants = fields.Char('Description')
|
||||
price_unit = fields.Float(
|
||||
string='Unit Price', min_display_digits='Product Price', default=0.0,
|
||||
compute="_compute_price_unit", readonly=False, store=True)
|
||||
qty_ordered = fields.Float(compute='_compute_ordered_qty', string='Ordered')
|
||||
requisition_id = fields.Many2one('purchase.requisition', required=True, string='Purchase Agreement', ondelete='cascade', index=True)
|
||||
company_id = fields.Many2one('res.company', related='requisition_id.company_id', string='Company', store=True, readonly=True)
|
||||
schedule_date = fields.Date(string='Scheduled Date')
|
||||
supplier_info_ids = fields.One2many('product.supplierinfo', 'purchase_requisition_line_id')
|
||||
|
||||
@api.model_create_multi
|
||||
def create(self, vals_list):
|
||||
# TODO: replace with computes in master
|
||||
for vals in vals_list:
|
||||
if not vals.get('product_uom_id'):
|
||||
vals['product_uom_id'] = self.env["product.product"].browse(vals.get('product_id')).uom_id.id
|
||||
lines = super().create(vals_list)
|
||||
for line, vals in zip(lines, vals_list):
|
||||
if line.requisition_id.state not in ['draft', 'cancel', 'done'] and line.requisition_id.is_quantity_copy == 'none':
|
||||
supplier_infos = self.env['product.supplierinfo'].search([
|
||||
('product_id', '=', vals.get('product_id')),
|
||||
('partner_id', '=', line.requisition_id.vendor_id.id),
|
||||
])
|
||||
if not any(s.purchase_requisition_id for s in supplier_infos):
|
||||
line.create_supplier_info()
|
||||
if vals['price_unit'] <= 0.0:
|
||||
raise UserError(_('You cannot confirm the blanket order without price.'))
|
||||
return lines
|
||||
|
||||
def write(self, vals):
|
||||
# TODO: replace with computes in master
|
||||
if vals.get('product_id') and not vals.get('product_uom_id'):
|
||||
vals['product_uom_id'] = self.env["product.product"].browse(vals.get('product_id')).uom_id.id
|
||||
res = super(PurchaseRequisitionLine, self).write(vals)
|
||||
if 'price_unit' in vals:
|
||||
if vals['price_unit'] <= 0.0 and any(
|
||||
requisition.state not in ['draft', 'cancel', 'done'] and
|
||||
requisition.is_quantity_copy == 'none' for requisition in self.mapped('requisition_id')):
|
||||
raise UserError(_('You cannot confirm the blanket order without price.'))
|
||||
# If the price is updated, we have to update the related SupplierInfo
|
||||
self.supplier_info_ids.write({'price': vals['price_unit']})
|
||||
return res
|
||||
|
||||
def unlink(self):
|
||||
to_unlink = self.filtered(lambda r: r.requisition_id.state not in ['draft', 'cancel', 'done'])
|
||||
to_unlink.mapped('supplier_info_ids').unlink()
|
||||
return super(PurchaseRequisitionLine, self).unlink()
|
||||
|
||||
def create_supplier_info(self):
|
||||
purchase_requisition = self.requisition_id
|
||||
if purchase_requisition.type_id.quantity_copy == 'none' and purchase_requisition.vendor_id:
|
||||
# create a supplier_info only in case of blanket order
|
||||
self.env['product.supplierinfo'].sudo().create({
|
||||
'partner_id': purchase_requisition.vendor_id.id,
|
||||
'product_id': self.product_id.id,
|
||||
'product_tmpl_id': self.product_id.product_tmpl_id.id,
|
||||
'price': self.price_unit,
|
||||
'currency_id': self.requisition_id.currency_id.id,
|
||||
'purchase_requisition_line_id': self.id,
|
||||
})
|
||||
|
||||
@api.depends('requisition_id.purchase_ids.state')
|
||||
def _compute_ordered_qty(self):
|
||||
line_found = defaultdict(set)
|
||||
for line in self:
|
||||
total = 0.0
|
||||
for po in line.requisition_id.purchase_ids.filtered(lambda purchase_order: purchase_order.state in ['purchase', 'done']):
|
||||
for po in line.requisition_id.purchase_ids.filtered(lambda purchase_order: purchase_order.state == 'purchase'):
|
||||
for po_line in po.order_line.filtered(lambda order_line: order_line.product_id == line.product_id):
|
||||
if po_line.product_uom != line.product_uom_id:
|
||||
total += po_line.product_uom._compute_quantity(po_line.product_qty, line.product_uom_id)
|
||||
if po_line.product_uom_id != line.product_uom_id:
|
||||
total += po_line.product_uom_id._compute_quantity(po_line.product_qty, line.product_uom_id)
|
||||
else:
|
||||
total += po_line.product_qty
|
||||
if line.product_id not in line_found[line.requisition_id]:
|
||||
|
|
@ -248,30 +197,82 @@ class PurchaseRequisitionLine(models.Model):
|
|||
else:
|
||||
line.qty_ordered = 0
|
||||
|
||||
@api.onchange('product_id')
|
||||
def _onchange_product_id(self):
|
||||
if self.product_id:
|
||||
self.product_uom_id = self.product_id.uom_po_id
|
||||
self.product_qty = 1.0
|
||||
if not self.schedule_date:
|
||||
self.schedule_date = self.requisition_id.schedule_date
|
||||
@api.depends('product_id')
|
||||
def _compute_product_uom_id(self):
|
||||
for line in self:
|
||||
line.product_uom_id = line.product_id.uom_id
|
||||
|
||||
@api.depends('product_id', 'company_id', 'requisition_id.date_start', 'product_qty', 'product_uom_id', 'requisition_id.vendor_id', 'requisition_id.requisition_type')
|
||||
def _compute_price_unit(self):
|
||||
for line in self:
|
||||
if line.requisition_id.state != 'draft' or line.requisition_id.requisition_type != 'purchase_template' or not line.requisition_id.vendor_id or not line.product_id:
|
||||
continue
|
||||
seller = line.product_id._select_seller(
|
||||
partner_id=line.requisition_id.vendor_id, quantity=line.product_qty,
|
||||
date=line.requisition_id.date_start, uom_id=line.product_uom_id)
|
||||
line.price_unit = seller.price if seller else line.product_id.standard_price
|
||||
|
||||
@api.model_create_multi
|
||||
def create(self, vals_list):
|
||||
lines = super().create(vals_list)
|
||||
for line, vals in zip(lines, vals_list):
|
||||
if line.requisition_id.requisition_type == 'blanket_order' and line.requisition_id.state not in ['draft', 'cancel', 'done']:
|
||||
if vals['price_unit'] <= 0.0:
|
||||
raise UserError(_("You cannot have a negative or unit price of 0 for an already confirmed blanket order."))
|
||||
supplier_infos = self.env['product.supplierinfo'].search([
|
||||
('product_id', '=', vals.get('product_id')),
|
||||
('partner_id', '=', line.requisition_id.vendor_id.id),
|
||||
])
|
||||
if not any(s.purchase_requisition_id for s in supplier_infos):
|
||||
line._create_supplier_info()
|
||||
return lines
|
||||
|
||||
def write(self, vals):
|
||||
res = super().write(vals)
|
||||
if 'price_unit' not in vals:
|
||||
return res
|
||||
if vals['price_unit'] <= 0.0 and any(
|
||||
requisition.requisition_type == 'blanket_order' and
|
||||
requisition.state not in ['draft', 'cancel', 'done'] for requisition in self.mapped('requisition_id')):
|
||||
raise UserError(_("You cannot have a negative or unit price of 0 for an already confirmed blanket order."))
|
||||
# If the price is updated, we have to update the related SupplierInfo
|
||||
self.supplier_info_ids.write({'price': vals['price_unit']})
|
||||
return res
|
||||
|
||||
def unlink(self):
|
||||
to_unlink = self.filtered(lambda r: r.requisition_id.state not in ['draft', 'cancel', 'done'])
|
||||
to_unlink.supplier_info_ids.unlink()
|
||||
return super().unlink()
|
||||
|
||||
def _create_supplier_info(self):
|
||||
self.ensure_one()
|
||||
purchase_requisition = self.requisition_id
|
||||
if purchase_requisition.requisition_type == 'blanket_order' and purchase_requisition.vendor_id:
|
||||
# create a supplier_info only in case of blanket order
|
||||
self.env['product.supplierinfo'].sudo().create({
|
||||
'partner_id': purchase_requisition.vendor_id.id,
|
||||
'product_id': self.product_id.id,
|
||||
'product_uom_id': self.product_uom_id.id,
|
||||
'product_tmpl_id': self.product_id.product_tmpl_id.id,
|
||||
'price': self.price_unit,
|
||||
'currency_id': self.requisition_id.currency_id.id,
|
||||
'purchase_requisition_line_id': self.id,
|
||||
})
|
||||
|
||||
def _prepare_purchase_order_line(self, name, product_qty=0.0, price_unit=0.0, taxes_ids=False):
|
||||
self.ensure_one()
|
||||
requisition = self.requisition_id
|
||||
if self.product_description_variants:
|
||||
name += '\n' + self.product_description_variants
|
||||
if requisition.schedule_date:
|
||||
date_planned = datetime.combine(requisition.schedule_date, time.min)
|
||||
else:
|
||||
date_planned = datetime.now()
|
||||
date_planned = fields.Datetime.now()
|
||||
if self.requisition_id.date_start:
|
||||
date_planned = max(date_planned, fields.Datetime.to_datetime(self.requisition_id.date_start))
|
||||
return {
|
||||
'name': name,
|
||||
'product_id': self.product_id.id,
|
||||
'product_uom': self.product_id.uom_po_id.id,
|
||||
'product_uom_id': self.product_uom_id.id,
|
||||
'product_qty': product_qty,
|
||||
'price_unit': price_unit,
|
||||
'taxes_id': [(6, 0, taxes_ids)],
|
||||
'tax_ids': [(6, 0, taxes_ids)],
|
||||
'date_planned': date_planned,
|
||||
'analytic_distribution': self.analytic_distribution,
|
||||
}
|
||||
|
|
|
|||
|
|
@ -0,0 +1,9 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResConfigSettings(models.TransientModel):
|
||||
_inherit = 'res.config.settings'
|
||||
|
||||
group_purchase_alternatives = fields.Boolean("Purchase Alternatives", implied_group='purchase_requisition.group_purchase_alternatives')
|
||||
|
|
@ -1,115 +1,124 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<template id="report_purchaserequisition_document">
|
||||
<t t-set="o" t-value="o.with_context(lang=o.vendor_id.lang)"/>
|
||||
<t t-call="web.external_layout">
|
||||
<t t-set="address">
|
||||
<span t-field="o.vendor_id" t-options='{"widget": "contact", "fields": ["name","address"], "no_marker": True}'/>
|
||||
<br/>
|
||||
<span t-field="o.vendor_id" t-options='{"widget": "contact", "fields": ["phone"], "phone_icons": True}'/>
|
||||
<p t-if="o.vendor_id.vat"><t t-out="o.company_id.account_fiscal_country_id.vat_label or 'Tax ID'"/>: <span t-field="o.vendor_id.vat"/></p>
|
||||
</t>
|
||||
<div class="page">
|
||||
<div class="oe_structure"/>
|
||||
<h2><span t-out="dict(o._fields['requisition_type'].selection).get(o.requisition_type)">Purchase Agreement:</span> <span t-field="o.name">BO00004</span></h2>
|
||||
<div class="row my-2">
|
||||
<div t-if="o.date_end" class="col-3">
|
||||
<strong t-if="o.requisition_type == 'blanket_order'">Agreement Validity:</strong><br/>
|
||||
<span t-if="o.requisition_type == 'blanket_order'" t-field="o.date_end">2023-09-15</span>
|
||||
</div>
|
||||
<div t-if="o.user_id" class="col-3">
|
||||
<strong>Contact:</strong><br/>
|
||||
<span t-field="o.user_id.name">Mitchell Admin</span>
|
||||
</div>
|
||||
<div t-if="o.reference" class="col-3">
|
||||
<strong>Reference:</strong><br/>
|
||||
<span t-field="o.reference">Demo Reference</span>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<t t-if="o.line_ids">
|
||||
<h3>Products</h3>
|
||||
<div class="oe_structure"></div>
|
||||
<table class="table table-borderless">
|
||||
<t t-set="has_ordered_quantity" t-value="any(line.qty_ordered != 0 for line in o.line_ids)"/>
|
||||
<thead>
|
||||
<tr>
|
||||
<th class="text-start">Product</th>
|
||||
<th class="text-end">Quantity</th>
|
||||
<th t-if="has_ordered_quantity" class="text-end">Ordered</th>
|
||||
<th class="text-start" groups="uom.group_uom">Unit</th>
|
||||
<th class="text-end">Unit Price</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr t-foreach="o.line_ids" t-as="line_id">
|
||||
<td>
|
||||
<t t-if="line_id.product_description_variants">
|
||||
<span t-field="line_id.product_description_variants"/>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<span t-if="line_id.product_id.code">
|
||||
[ <span t-field="line_id.product_id.code">Code</span> ]
|
||||
</span>
|
||||
<span t-field="line_id.product_id.name">Product</span>
|
||||
</t>
|
||||
</td>
|
||||
<td class="text-end">
|
||||
<span t-field="line_id.product_qty">5</span>
|
||||
</td>
|
||||
<td class="text-end" t-if="has_ordered_quantity">
|
||||
<span t-field="line_id.qty_ordered">5</span>
|
||||
</td>
|
||||
<td class="text-start" groups="uom.group_uom">
|
||||
<span t-field="line_id.product_uom_id.name">Unit</span>
|
||||
</td>
|
||||
<td class="text-end">
|
||||
<span t-field="line_id.price_unit" t-options='{"widget": "monetary", "display_currency": line_id.requisition_id.currency_id}'>$50</span>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</t>
|
||||
<t t-if="o.purchase_ids">
|
||||
<h3>Orders</h3>
|
||||
<table class="table table-borderless">
|
||||
<thead>
|
||||
<tr>
|
||||
<th class="text-start">Reference</th>
|
||||
<th class="text-start">Date</th>
|
||||
<th class="text-start">Buyer</th>
|
||||
<th class="text-start">Expected on</th>
|
||||
<th class="text-end">Total</th>
|
||||
<th class="text-start">Status</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr t-foreach="o.purchase_ids" t-as="purchase_id">
|
||||
<td>
|
||||
<span t-field="purchase_id.name">Purchase Reference</span>
|
||||
</td>
|
||||
<td>
|
||||
<span t-field="purchase_id.date_order" t-options='{"widget": "date"}'>02/16/2024</span>
|
||||
</td>
|
||||
<td>
|
||||
<span t-if="purchase_id.user_id" t-field="purchase_id.user_id.name">Mitchell Admin</span>
|
||||
</td>
|
||||
<td>
|
||||
<span t-if="purchase_id.date_planned" t-field="purchase_id.date_planned" t-options='{"widget": "date"}'>12/25/2024</span>
|
||||
</td>
|
||||
<td class="text-end">
|
||||
<span t-field="purchase_id.amount_total">$500</span>
|
||||
</td>
|
||||
<td>
|
||||
<span t-field="purchase_id.state">RFQ</span>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</t>
|
||||
|
||||
<div t-if="o.description" t-out="o.description"/>
|
||||
|
||||
<div class="oe_structure"/>
|
||||
</div>
|
||||
</t>
|
||||
</template>
|
||||
<template id="report_purchaserequisitions">
|
||||
<t t-call="web.html_container">
|
||||
<t t-foreach="docs" t-as="o">
|
||||
<t t-call="web.external_layout">
|
||||
<t t-set="address">
|
||||
<div t-field="o.vendor_id"
|
||||
t-options='{"widget": "contact", "fields": ["address", "name", "phone"], "no_marker": True, "phone_icons": True}'/>
|
||||
<p t-if="o.vendor_id.vat"><t t-esc="o.company_id.account_fiscal_country_id.vat_label or 'Tax ID'"/>: <span t-field="o.vendor_id.vat"/></p>
|
||||
</t>
|
||||
<div class="page">
|
||||
<div class="oe_structure"/>
|
||||
|
||||
<h2><span t-out="o.type_id.name"/> <span t-field="o.name"/></h2>
|
||||
|
||||
<div class="row my-2">
|
||||
<div class="col-3">
|
||||
<strong><span t-out="o.type_id.name"/> Reference:</strong><br/>
|
||||
<span t-field="o.name"/>
|
||||
</div>
|
||||
<div class="col-3">
|
||||
<strong>Scheduled Ordering Date:</strong><br/>
|
||||
<span t-field="o.ordering_date"/>
|
||||
</div>
|
||||
<div class="col-3">
|
||||
<strong>Agreement Deadline:</strong><br/>
|
||||
<span t-field="o.date_end"/>
|
||||
</div>
|
||||
<div class="col-3">
|
||||
<strong>Source:</strong><br/>
|
||||
<span t-field="o.origin"/>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<t t-if="o.line_ids">
|
||||
<h3>Products</h3>
|
||||
<table class="table table-sm">
|
||||
<thead>
|
||||
<tr>
|
||||
<th><strong>Product</strong></th>
|
||||
<th><strong>Description</strong></th>
|
||||
<th class="text-end"><strong>Qty</strong></th>
|
||||
<th class="text-center" groups="uom.group_uom">
|
||||
<strong>Product UoM</strong>
|
||||
</th>
|
||||
<th t-if="o.type_id.quantity_copy == 'none'">Price Unit</th>
|
||||
<th class="text-end"><strong>Scheduled Date</strong></th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr t-foreach="o.line_ids" t-as="line_ids">
|
||||
<td>
|
||||
<t t-if="line_ids.product_id.code"><!--internal reference exists-->
|
||||
[ <span t-field="line_ids.product_id.code"/> ]
|
||||
</t>
|
||||
<span t-field="line_ids.product_id.name"/>
|
||||
</td>
|
||||
<td>
|
||||
<span t-field="line_ids.product_description_variants"/>
|
||||
</td>
|
||||
<td class="text-end">
|
||||
<span t-field="line_ids.product_qty"/>
|
||||
</td>
|
||||
<t>
|
||||
<td class="text-center" groups="uom.group_uom">
|
||||
<span t-field="line_ids.product_uom_id.name"/>
|
||||
</td>
|
||||
</t>
|
||||
<td t-if="o.type_id.quantity_copy == 'none'">
|
||||
<span t-field="line_ids.price_unit" t-options='{"widget": "monetary", "display_currency": line_ids.requisition_id.currency_id}'/>
|
||||
</td>
|
||||
<td class="text-end">
|
||||
<span t-field="line_ids.schedule_date"/>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</t>
|
||||
|
||||
<t t-if="o.purchase_ids">
|
||||
<h3>Requests for Quotation Details</h3>
|
||||
<table class="table table-sm">
|
||||
<thead>
|
||||
<tr>
|
||||
<th><strong>Vendor </strong></th>
|
||||
<th class="text-end"><strong>Date</strong></th>
|
||||
<th class="text-end"><strong>Reference </strong></th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr t-foreach="o.purchase_ids" t-as="purchase_ids">
|
||||
<td>
|
||||
<span t-field="purchase_ids.partner_id.name"/>
|
||||
</td>
|
||||
<td class="text-end">
|
||||
<span t-field="purchase_ids.date_order"/>
|
||||
</td>
|
||||
<td class="text-end">
|
||||
<span t-field="purchase_ids.name"/>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</t>
|
||||
|
||||
<div t-if="o.description" t-out="o.description"/>
|
||||
|
||||
<div class="oe_structure"/>
|
||||
</div>
|
||||
</t>
|
||||
<t t-call="purchase_requisition.report_purchaserequisition_document" t-lang="o.vendor_id.lang"/>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
|
|
|
|||
|
|
@ -1,6 +1,4 @@
|
|||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_purchase_requisition_type,purchase.requisition.type,model_purchase_requisition_type,purchase.group_purchase_user,1,0,0,0
|
||||
access_purchase_requisition_type_manager,purchase.requisition.type,model_purchase_requisition_type,purchase.group_purchase_manager,1,1,1,1
|
||||
access_purchase_requisition,purchase.requisition,model_purchase_requisition,purchase.group_purchase_user,1,1,1,1
|
||||
access_purchase_requisition_line_purchase_user,purchase.requisition.line,model_purchase_requisition_line,purchase.group_purchase_user,1,1,1,1
|
||||
access_purchase_requisition_manager,purchase.requisition manager,model_purchase_requisition,purchase.group_purchase_manager,1,0,0,0
|
||||
|
|
|
|||
|
|
|
@ -13,4 +13,8 @@
|
|||
<field name="domain_force">[('company_id', 'in', company_ids)]</field>
|
||||
</record>
|
||||
|
||||
<record id="group_purchase_alternatives" model="res.groups">
|
||||
<field name="name">Manage Purchase Alternatives</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
|
|||
|
|
@ -1,8 +1,5 @@
|
|||
/** @odoo-module */
|
||||
|
||||
import { ListRenderer } from "@web/views/list/list_renderer";
|
||||
|
||||
const { onWillStart, useState, useSubEnv } = owl;
|
||||
import { onWillStart, useState, useSubEnv } from "@odoo/owl";
|
||||
|
||||
export class PurchaseOrderLineCompareListRenderer extends ListRenderer {
|
||||
setup() {
|
||||
|
|
@ -37,16 +34,16 @@ export class PurchaseOrderLineCompareListRenderer extends ListRenderer {
|
|||
|
||||
getCellClass(column, record) {
|
||||
let classNames = super.getCellClass(...arguments);
|
||||
const customClassNames = [];
|
||||
if (column.name === "price_subtotal" && this.bestFields.best_price_ids.includes(record.resId)) {
|
||||
customClassNames.push("text-success");
|
||||
const { resId } = record;
|
||||
const isBestPrice = this.bestFields.best_price_ids.includes(resId);
|
||||
if (
|
||||
(column.name === "price_subtotal" && isBestPrice) ||
|
||||
(column.name === "price_total_cc" && isBestPrice) ||
|
||||
(column.name === "date_planned" && this.bestFields.best_date_ids.includes(resId)) ||
|
||||
(column.name === "price_unit" && this.bestFields.best_price_unit_ids.includes(resId))
|
||||
) {
|
||||
classNames += " text-success";
|
||||
}
|
||||
if (column.name === "date_planned" && this.bestFields.best_date_ids.includes(record.resId)) {
|
||||
customClassNames.push("text-success");
|
||||
}
|
||||
if (column.name === "price_unit" && this.bestFields.best_price_unit_ids.includes(record.resId)) {
|
||||
customClassNames.push("text-success");
|
||||
}
|
||||
return classNames.concat(" ", customClassNames.join(" "));
|
||||
return classNames;
|
||||
}
|
||||
}
|
||||
|
|
|
|||
|
|
@ -1,5 +1,3 @@
|
|||
/** @odoo-module **/
|
||||
|
||||
import { listView } from '@web/views/list/list_view';
|
||||
import { registry } from "@web/core/registry";
|
||||
import { PurchaseOrderLineCompareListRenderer } from "./purchase_order_line_compare_list_renderer";
|
||||
|
|
|
|||
|
|
@ -1,26 +1,31 @@
|
|||
/** @odoo-module */
|
||||
|
||||
import { registry } from "@web/core/registry";
|
||||
import { useService } from "@web/core/utils/hooks";
|
||||
import { X2ManyField } from "@web/views/fields/x2many/x2many_field";
|
||||
import { X2ManyField, x2ManyField } from "@web/views/fields/x2many/x2many_field";
|
||||
import { ListRenderer } from "@web/views/list/list_renderer";
|
||||
|
||||
|
||||
export class FieldMany2ManyAltPOsRenderer extends ListRenderer {
|
||||
isCurrentRecord(record) {
|
||||
return record.data.id === this.env.model.root.data.id;
|
||||
return record.resId === this.props.list.model.root.resId;
|
||||
}
|
||||
}
|
||||
|
||||
FieldMany2ManyAltPOsRenderer.recordRowTemplate = "purchase_requisition.AltPOsListRenderer.RecordRow";
|
||||
|
||||
export class FieldMany2ManyAltPOs extends X2ManyField {
|
||||
static components = {
|
||||
...X2ManyField.components,
|
||||
ListRenderer: FieldMany2ManyAltPOsRenderer,
|
||||
};
|
||||
|
||||
setup() {
|
||||
super.setup();
|
||||
this.orm = useService("orm");
|
||||
this.action = useService("action");
|
||||
// TODO: this is a terrible hack, make this a proper extension of many2many if/when possible
|
||||
this.props.record.activeFields[this.props.name].widget = "many2many";
|
||||
super.setup();
|
||||
}
|
||||
|
||||
get isMany2Many() {
|
||||
return true;
|
||||
}
|
||||
|
||||
/**
|
||||
|
|
@ -29,8 +34,8 @@ export class FieldMany2ManyAltPOs extends X2ManyField {
|
|||
* @override
|
||||
*/
|
||||
async openRecord(record) {
|
||||
if (record.data.id !== this.props.record.data.id) {
|
||||
const action = await this.orm.call(record.resModel, "get_formview_action", [[record.data.id]], {
|
||||
if (record.resId !== this.props.record.resId) {
|
||||
const action = await this.orm.call(record.resModel, "get_formview_action", [[record.resId]], {
|
||||
context: this.props.context,
|
||||
});
|
||||
await this.action.doAction(action);
|
||||
|
|
@ -38,9 +43,9 @@ export class FieldMany2ManyAltPOs extends X2ManyField {
|
|||
}
|
||||
}
|
||||
|
||||
FieldMany2ManyAltPOs.components = {
|
||||
...X2ManyField.components,
|
||||
ListRenderer: FieldMany2ManyAltPOsRenderer,
|
||||
export const fieldMany2ManyAltPOs = {
|
||||
...x2ManyField,
|
||||
component: FieldMany2ManyAltPOs,
|
||||
};
|
||||
|
||||
registry.category("fields").add("many2many_alt_pos", FieldMany2ManyAltPOs);
|
||||
registry.category("fields").add("many2many_alt_pos", fieldMany2ManyAltPOs);
|
||||
|
|
|
|||
|
|
@ -2,8 +2,8 @@
|
|||
<templates xml:space="preserve">
|
||||
|
||||
<!-- Ensure we can't unlink a PO from itself (i.e. confusing behavior) -->
|
||||
<t t-name="purchase_requisition.AltPOsListRenderer.RecordRow" t-inherit="web.ListRenderer.RecordRow" t-inherit-mode="primary" owl="1">
|
||||
<xpath expr="//t[@t-if='displayOptionalFields or hasX2ManyAction']" position="attributes">
|
||||
<t t-name="purchase_requisition.AltPOsListRenderer.RecordRow" t-inherit="web.ListRenderer.RecordRow" t-inherit-mode="primary">
|
||||
<xpath expr="//t[@t-if='displayOptionalFields or props.list.isGrouped or hasX2ManyAction']" position="attributes">
|
||||
<attribute name="t-if">(displayOptionalFields or hasX2ManyAction) and !isCurrentRecord(record)</attribute>
|
||||
</xpath>
|
||||
</t>
|
||||
|
|
|
|||
|
|
@ -9,6 +9,8 @@ class TestPurchaseRequisitionCommon(common.TransactionCase):
|
|||
def setUpClass(cls):
|
||||
super(TestPurchaseRequisitionCommon, cls).setUpClass()
|
||||
|
||||
cls.env.user.group_ids += cls.env.ref('uom.group_uom')
|
||||
|
||||
# Fetch purchase related user groups
|
||||
user_group_purchase_manager = cls.env.ref('purchase.group_purchase_manager')
|
||||
user_group_purchase_user = cls.env.ref('purchase.group_purchase_user')
|
||||
|
|
@ -21,37 +23,33 @@ class TestPurchaseRequisitionCommon(common.TransactionCase):
|
|||
'login': 'prm',
|
||||
'email': 'requisition_manager@yourcompany.com',
|
||||
'notification_type': 'inbox',
|
||||
'groups_id': [(6, 0, [user_group_purchase_manager.id])]})
|
||||
'group_ids': [(6, 0, [user_group_purchase_manager.id])]})
|
||||
|
||||
cls.user_purchase_requisition_user = Users.create({
|
||||
'name': 'Purchase requisition User',
|
||||
'login': 'pru',
|
||||
'email': 'requisition_user@yourcompany.com',
|
||||
'notification_type': 'inbox',
|
||||
'groups_id': [(6, 0, [user_group_purchase_user.id])]})
|
||||
'group_ids': [(6, 0, [user_group_purchase_user.id])]})
|
||||
|
||||
# Create Product
|
||||
cls.product_uom_id = cls.env.ref('uom.product_uom_unit')
|
||||
|
||||
cls.product_09 = cls.env['product.product'].create({
|
||||
'name': 'Pedal Bin',
|
||||
'categ_id': cls.env.ref('product.product_category_all').id,
|
||||
'standard_price': 10.0,
|
||||
'list_price': 47.0,
|
||||
'type': 'consu',
|
||||
'uom_id': cls.product_uom_id.id,
|
||||
'uom_po_id': cls.product_uom_id.id,
|
||||
'default_code': 'E-COM10',
|
||||
})
|
||||
|
||||
cls.product_13 = cls.env['product.product'].create({
|
||||
'name': 'Corner Desk Black',
|
||||
'categ_id': cls.env.ref('product.product_category_all').id,
|
||||
'standard_price': 78.0,
|
||||
'list_price': 85.0,
|
||||
'type': 'consu',
|
||||
'uom_id': cls.product_uom_id.id,
|
||||
'uom_po_id': cls.product_uom_id.id,
|
||||
'default_code': 'FURN_1118',
|
||||
})
|
||||
|
||||
|
|
|
|||
|
|
@ -40,18 +40,14 @@ class TestPurchaseRequisition(TestPurchaseRequisitionCommon):
|
|||
line1 = (0, 0, {'product_id': self.product_09.id, 'product_qty': quantity, 'product_uom_id': self.product_uom_id.id, 'price_unit': price_product09})
|
||||
line2 = (0, 0, {'product_id': self.product_13.id, 'product_qty': quantity, 'product_uom_id': self.product_uom_id.id, 'price_unit': price_product13})
|
||||
|
||||
requisition_type = self.env['purchase.requisition.type'].create({
|
||||
'name': 'Blanket test',
|
||||
'quantity_copy': 'none'
|
||||
})
|
||||
requisition_blanket = self.env['purchase.requisition'].create({
|
||||
'line_ids': [line1, line2],
|
||||
'type_id': requisition_type.id,
|
||||
'requisition_type': 'blanket_order',
|
||||
'vendor_id': self.res_partner_1.id,
|
||||
})
|
||||
|
||||
# confirm the requisition
|
||||
requisition_blanket.action_in_progress()
|
||||
requisition_blanket.action_confirm()
|
||||
|
||||
# Check for both product that the new supplier info(purchase.requisition.vendor_id) is added to the purchase tab
|
||||
# and check the quantity
|
||||
|
|
@ -73,7 +69,7 @@ class TestPurchaseRequisition(TestPurchaseRequisitionCommon):
|
|||
self.assertEqual(supplierinfo13.price, price_product13, 'The supplierinfo is not correct')
|
||||
|
||||
# Put the requisition in done Status
|
||||
requisition_blanket.action_in_progress()
|
||||
requisition_blanket.action_confirm()
|
||||
requisition_blanket.action_done()
|
||||
|
||||
self.assertFalse(self.env['product.supplierinfo'].search([('id', '=', supplierinfo09.id)]), 'The supplier info should be removed')
|
||||
|
|
@ -81,20 +77,16 @@ class TestPurchaseRequisition(TestPurchaseRequisitionCommon):
|
|||
|
||||
def test_03_blanket_order_rfq(self):
|
||||
""" Create a blanket order + an RFQ for it """
|
||||
requisition_type = self.env['purchase.requisition.type'].create({
|
||||
'name': 'Blanket test',
|
||||
'quantity_copy': 'none'
|
||||
})
|
||||
|
||||
bo_form = Form(self.env['purchase.requisition'])
|
||||
bo_form.vendor_id = self.res_partner_1
|
||||
bo_form.type_id = requisition_type
|
||||
bo_form.requisition_type = 'blanket_order'
|
||||
with bo_form.line_ids.new() as line:
|
||||
line.product_id = self.product_09
|
||||
line.product_qty = 5.0
|
||||
line.price_unit = 21
|
||||
bo = bo_form.save()
|
||||
bo.action_in_progress()
|
||||
bo.action_confirm()
|
||||
|
||||
# lazy reproduction of clicking on "New Quotation" act_window button
|
||||
po_form = Form(self.env['purchase.order'].with_context({"default_requisition_id": bo.id, "default_user_id": False}))
|
||||
|
|
@ -132,22 +124,18 @@ class TestPurchaseRequisition(TestPurchaseRequisitionCommon):
|
|||
})
|
||||
|
||||
# create an empty blanket order
|
||||
requisition_type = self.env['purchase.requisition.type'].create({
|
||||
'name': 'Blanket test',
|
||||
'quantity_copy': 'none'
|
||||
})
|
||||
line1 = (0, 0, {
|
||||
'product_id': product2.id,
|
||||
'product_uom_id': product2.uom_po_id.id,
|
||||
'product_uom_id': product2.uom_id.id,
|
||||
'price_unit': 41,
|
||||
'product_qty': 10,
|
||||
})
|
||||
requisition_blanket = self.env['purchase.requisition'].create({
|
||||
'line_ids': [line1],
|
||||
'type_id': requisition_type.id,
|
||||
'requisition_type': 'blanket_order',
|
||||
'vendor_id': vendor.id,
|
||||
})
|
||||
requisition_blanket.action_in_progress()
|
||||
requisition_blanket.action_confirm()
|
||||
self.env['purchase.requisition.line'].create({
|
||||
'product_id': product.id,
|
||||
'product_qty': 14.0,
|
||||
|
|
@ -172,7 +160,7 @@ class TestPurchaseRequisition(TestPurchaseRequisitionCommon):
|
|||
line.product_id = self.product_09
|
||||
line.product_qty = 5.0
|
||||
line.price_unit = unit_price
|
||||
line.product_uom = self.env.ref('uom.product_uom_dozen')
|
||||
line.product_uom_id = self.env.ref('uom.product_uom_dozen')
|
||||
with po_form.order_line.new() as line:
|
||||
line.display_type = "line_section"
|
||||
line.name = "Products"
|
||||
|
|
@ -184,7 +172,7 @@ class TestPurchaseRequisition(TestPurchaseRequisitionCommon):
|
|||
# first flow: check that creating an alt PO correctly auto-links both POs to each other
|
||||
action = orig_po.action_create_alternative()
|
||||
alt_po_wiz = Form(self.env['purchase.requisition.create.alternative'].with_context(**action['context']))
|
||||
alt_po_wiz.partner_id = self.res_partner_1
|
||||
alt_po_wiz.partner_ids = self.res_partner_1
|
||||
alt_po_wiz.copy_products = True
|
||||
alt_po_wiz = alt_po_wiz.save()
|
||||
alt_po_wiz.action_create_alternative()
|
||||
|
|
@ -195,7 +183,7 @@ class TestPurchaseRequisition(TestPurchaseRequisitionCommon):
|
|||
self.assertEqual(len(alt_po_1.order_line), 3)
|
||||
self.assertEqual(orig_po.order_line[0].product_id, alt_po_1.order_line[0].product_id, "Alternative PO should have copied the product to purchase from original PO")
|
||||
self.assertEqual(orig_po.order_line[0].product_qty, alt_po_1.order_line[0].product_qty, "Alternative PO should have copied the qty to purchase from original PO")
|
||||
self.assertEqual(orig_po.order_line[0].product_uom, alt_po_1.order_line[0].product_uom, "Alternative PO should have copied the product unit of measure from original PO")
|
||||
self.assertEqual(orig_po.order_line[0].product_uom_id, alt_po_1.order_line[0].product_uom_id, "Alternative PO should have copied the product unit of measure from original PO")
|
||||
self.assertEqual((orig_po.order_line[1].display_type, orig_po.order_line[1].name), (alt_po_1.order_line[1].display_type, alt_po_1.order_line[1].name))
|
||||
self.assertEqual((orig_po.order_line[2].display_type, orig_po.order_line[2].name), (alt_po_1.order_line[2].display_type, alt_po_1.order_line[2].name))
|
||||
self.assertEqual(len(alt_po_1.alternative_po_ids), 2, "Newly created PO should be auto-linked to itself and original PO")
|
||||
|
|
@ -215,7 +203,7 @@ class TestPurchaseRequisition(TestPurchaseRequisitionCommon):
|
|||
# second flow: create extra alt PO, check that all 3 POs are correctly auto-linked
|
||||
action = orig_po.action_create_alternative()
|
||||
alt_po_wiz = Form(self.env['purchase.requisition.create.alternative'].with_context(**action['context']))
|
||||
alt_po_wiz.partner_id = self.res_partner_1
|
||||
alt_po_wiz.partner_ids = self.res_partner_1
|
||||
alt_po_wiz.copy_products = True
|
||||
alt_po_wiz = alt_po_wiz.save()
|
||||
alt_po_wiz.action_create_alternative()
|
||||
|
|
@ -229,7 +217,8 @@ class TestPurchaseRequisition(TestPurchaseRequisitionCommon):
|
|||
action = orig_po.button_confirm()
|
||||
warning_wiz = Form(self.env['purchase.requisition.alternative.warning'].with_context(**action['context']))
|
||||
warning_wiz = warning_wiz.save()
|
||||
self.assertEqual(warning_wiz.alternative_po_count, 1, "POs not in a RFQ status should not be listed as possible to cancel")
|
||||
self.assertEqual(len(warning_wiz.alternative_po_ids), 1,
|
||||
"POs not in a RFQ status should not be listed as possible to cancel")
|
||||
warning_wiz.action_cancel_alternatives()
|
||||
self.assertEqual(alt_po_1.state, 'cancel', "Alternative PO should have been cancelled")
|
||||
self.assertEqual(orig_po.state, 'purchase', "Original PO should have been confirmed")
|
||||
|
|
@ -287,7 +276,7 @@ class TestPurchaseRequisition(TestPurchaseRequisitionCommon):
|
|||
# Creates an alternative PO.
|
||||
action = po_1.action_create_alternative()
|
||||
alt_po_wizard_form = Form(self.env['purchase.requisition.create.alternative'].with_context(**action['context']))
|
||||
alt_po_wizard_form.partner_id = self.res_partner_1
|
||||
alt_po_wizard_form.partner_ids = self.res_partner_1
|
||||
alt_po_wizard_form.copy_products = True
|
||||
alt_po_wizard = alt_po_wizard_form.save()
|
||||
alt_po_wizard.action_create_alternative()
|
||||
|
|
@ -314,20 +303,20 @@ class TestPurchaseRequisition(TestPurchaseRequisitionCommon):
|
|||
with po_form.order_line.new() as line:
|
||||
line.product_id = self.product_09
|
||||
line.product_qty = 1
|
||||
line.product_uom = self.env.ref('uom.product_uom_dozen')
|
||||
line.product_uom_id = self.env.ref('uom.product_uom_dozen')
|
||||
po_1 = po_form.save()
|
||||
self.assertEqual(po_1.order_line[0].price_unit, 120)
|
||||
|
||||
# Creates an alternative PO.
|
||||
action = po_1.action_create_alternative()
|
||||
alt_po_wizard_form = Form(self.env['purchase.requisition.create.alternative'].with_context(**action['context']))
|
||||
alt_po_wizard_form.partner_id = self.res_partner_1
|
||||
alt_po_wizard_form.partner_ids = self.res_partner_1
|
||||
alt_po_wizard_form.copy_products = True
|
||||
alt_po_wizard = alt_po_wizard_form.save()
|
||||
alt_po_wizard.action_create_alternative()
|
||||
|
||||
po_2 = po_1.alternative_po_ids - po_1
|
||||
self.assertEqual(po_2.order_line[0].product_uom, po_1.order_line[0].product_uom)
|
||||
self.assertEqual(po_2.order_line[0].product_uom_id, po_1.order_line[0].product_uom_id)
|
||||
self.assertEqual(po_2.order_line[0].price_unit, 120)
|
||||
|
||||
def test_11_alternative_po_from_po_with_requisition_id(self):
|
||||
|
|
@ -335,22 +324,18 @@ class TestPurchaseRequisition(TestPurchaseRequisitionCommon):
|
|||
can be created and that the requisition_id is not set on it.
|
||||
"""
|
||||
# create an empty blanket order
|
||||
requisition_type = self.env['purchase.requisition.type'].create({
|
||||
'name': 'Blanket test',
|
||||
'quantity_copy': 'none'
|
||||
})
|
||||
line1 = (0, 0, {
|
||||
'product_id': self.product_13.id,
|
||||
'product_uom_id': self.product_13.uom_po_id.id,
|
||||
'product_uom_id': self.product_13.uom_id.id,
|
||||
'price_unit': 41,
|
||||
'product_qty': 10,
|
||||
})
|
||||
requisition_blanket = self.env['purchase.requisition'].create({
|
||||
'line_ids': [line1],
|
||||
'type_id': requisition_type.id,
|
||||
'requisition_type': 'blanket_order',
|
||||
'vendor_id': self.res_partner_1.id,
|
||||
})
|
||||
requisition_blanket.action_in_progress()
|
||||
requisition_blanket.action_confirm()
|
||||
# lazy reproduction of clicking on "New Quotation" act_window button
|
||||
po_form = Form(self.env['purchase.order'].with_context({"default_requisition_id": requisition_blanket.id, "default_user_id": False}))
|
||||
po_1 = po_form.save()
|
||||
|
|
@ -360,7 +345,7 @@ class TestPurchaseRequisition(TestPurchaseRequisitionCommon):
|
|||
# Creates an alternative PO.
|
||||
action = po_1.action_create_alternative()
|
||||
alt_po_wizard_form = Form(self.env['purchase.requisition.create.alternative'].with_context(**action['context']))
|
||||
alt_po_wizard_form.partner_id = self.res_partner_1
|
||||
alt_po_wizard_form.partner_ids = self.res_partner_1
|
||||
alt_po_wizard_form.copy_products = True
|
||||
alt_po_wizard = alt_po_wizard_form.save()
|
||||
alt_po_wizard.action_create_alternative()
|
||||
|
|
@ -418,7 +403,7 @@ class TestPurchaseRequisition(TestPurchaseRequisitionCommon):
|
|||
# Creates an alternative PO
|
||||
action = po_orig.action_create_alternative()
|
||||
alt_po_wizard_form = Form(self.env['purchase.requisition.create.alternative'].with_context(**action['context']))
|
||||
alt_po_wizard_form.partner_id = vendor_usd
|
||||
alt_po_wizard_form.partner_ids = vendor_usd
|
||||
alt_po_wizard_form.copy_products = True
|
||||
alt_po_wizard = alt_po_wizard_form.save()
|
||||
alt_po_wizard.action_create_alternative()
|
||||
|
|
@ -476,7 +461,7 @@ class TestPurchaseRequisition(TestPurchaseRequisitionCommon):
|
|||
# Creates an alternative PO
|
||||
action = po_orig.action_create_alternative()
|
||||
alt_po_wizard_form = Form(self.env['purchase.requisition.create.alternative'].with_context(**action['context']))
|
||||
alt_po_wizard_form.partner_id = vendor_b
|
||||
alt_po_wizard_form.partner_ids = vendor_b
|
||||
alt_po_wizard_form.copy_products = True
|
||||
alt_po_wizard = alt_po_wizard_form.save()
|
||||
alt_po_wizard.action_create_alternative()
|
||||
|
|
@ -484,6 +469,127 @@ class TestPurchaseRequisition(TestPurchaseRequisitionCommon):
|
|||
self.assertEqual(po_alt.order_line.price_unit, 4)
|
||||
self.assertEqual(po_alt.order_line.name, '[code B] Product')
|
||||
|
||||
def test_alternative_purchase_orders_with_vendor_specific_details(self):
|
||||
"""
|
||||
This test ensures that when creating alternative purchase orders, the
|
||||
correct vendor-specific product descriptions, codes and name are applied.
|
||||
|
||||
The following scenarios are covered (All alternative POs are created from Supplier A):
|
||||
|
||||
1. Creating an alternative PO with Supplier B:
|
||||
- Supplier B has a specific product name ('Custom Name B')
|
||||
- The alternative PO should use this product name.
|
||||
|
||||
2. Creating an alternative PO with Supplier C:
|
||||
- Supplier C has a specific product code ('Code C') for minimum qty of 10.
|
||||
- The alternative PO should use '[Code C] Product' as the product name.
|
||||
|
||||
3. Creating an alternative PO with Supplier C for a single quantity:
|
||||
- Supplier C does not have a specific product name/code for min qty = 1.
|
||||
- The default product name ('Product') should be used.
|
||||
|
||||
4. Creating an alternative PO with Supplier D:
|
||||
- Supplier D does not have any specific product name/code.
|
||||
- It should copy the description from Supplier A ('Custom Name A').
|
||||
"""
|
||||
|
||||
# Creating vendor records
|
||||
vendor_a = self.env["res.partner"].create({"name": "Supplier A"})
|
||||
vendor_b = self.env["res.partner"].create({"name": "Supplier B"})
|
||||
vendor_c = self.env["res.partner"].create({"name": "Supplier C"})
|
||||
vendor_d = self.env["res.partner"].create({"name": "Supplier D"})
|
||||
|
||||
# Creating a product with multiple vendor-specific pricing and descriptions
|
||||
product = self.env['product.product'].create({
|
||||
'name': 'Product',
|
||||
'seller_ids': [(0, 0, {
|
||||
'partner_id': vendor_a.id,
|
||||
'price': 5,
|
||||
'product_name': 'Custom Name A',
|
||||
}), (0, 0, {
|
||||
'partner_id': vendor_b.id,
|
||||
'price': 4,
|
||||
'min_qty': 10,
|
||||
'product_name': 'Custom Name B',
|
||||
}), (0, 0, {
|
||||
'partner_id': vendor_b.id,
|
||||
'price': 6,
|
||||
'min_qty': 1,
|
||||
}), (0, 0, {
|
||||
'partner_id': vendor_c.id,
|
||||
'price': 7,
|
||||
'min_qty': 10,
|
||||
'product_code': 'Code C',
|
||||
}), (0, 0, {
|
||||
'partner_id': vendor_c.id,
|
||||
'price': 8,
|
||||
'min_qty': 1,
|
||||
}), (0, 0, {
|
||||
'partner_id': vendor_d.id,
|
||||
'price': 9,
|
||||
'min_qty': 1,
|
||||
})
|
||||
]
|
||||
})
|
||||
|
||||
# Create a purchase order with Supplier A (should use 'Custom Name A')
|
||||
po_form = Form(self.env['purchase.order'])
|
||||
po_form.partner_id = vendor_a
|
||||
with po_form.order_line.new() as line:
|
||||
line.product_id = product
|
||||
line.product_qty = 100
|
||||
po_orig = po_form.save()
|
||||
self.assertEqual(po_orig.order_line.name, 'Custom Name A')
|
||||
|
||||
# 1. Create an alternative PO with Supplier B (should use 'Custom Name B')
|
||||
action = po_orig.action_create_alternative()
|
||||
alt_po_wizard_form = Form(self.env['purchase.requisition.create.alternative'].with_context(**action['context']))
|
||||
alt_po_wizard_form.partner_ids = vendor_b
|
||||
alt_po_wizard_form.copy_products = True
|
||||
alt_po_wizard = alt_po_wizard_form.save()
|
||||
alt_po_wizard.action_create_alternative()
|
||||
po_alt_b = po_orig.alternative_po_ids - po_orig
|
||||
self.assertEqual(po_alt_b.order_line.name, 'Custom Name B')
|
||||
|
||||
# 2. Create an alternative PO with Supplier C (should use '[Code C] Product')
|
||||
action = po_orig.action_create_alternative()
|
||||
alt_po_wizard_form = Form(self.env['purchase.requisition.create.alternative'].with_context(**action['context']))
|
||||
alt_po_wizard_form.partner_ids = vendor_c
|
||||
alt_po_wizard_form.copy_products = True
|
||||
alt_po_wizard = alt_po_wizard_form.save()
|
||||
alt_po_wizard.action_create_alternative()
|
||||
po_alt_c = po_orig.alternative_po_ids - po_orig - po_alt_b
|
||||
self.assertEqual(po_alt_c.order_line.name, '[Code C] Product')
|
||||
|
||||
# Create a PO with a single quantity for Supplier A (should use 'Custom Name A')
|
||||
po_form = Form(self.env['purchase.order'])
|
||||
po_form.partner_id = vendor_a
|
||||
with po_form.order_line.new() as line:
|
||||
line.product_id = product
|
||||
line.product_qty = 1
|
||||
po_single_qty = po_form.save()
|
||||
self.assertEqual(po_single_qty.order_line.name, 'Custom Name A')
|
||||
|
||||
# 3. Create an alternative PO with Supplier C (should NOT copy description, uses default product name)
|
||||
action = po_single_qty.action_create_alternative()
|
||||
alt_po_wizard_form = Form(self.env['purchase.requisition.create.alternative'].with_context(**action['context']))
|
||||
alt_po_wizard_form.partner_ids = vendor_c
|
||||
alt_po_wizard_form.copy_products = True
|
||||
alt_po_wizard = alt_po_wizard_form.save()
|
||||
alt_po_wizard.action_create_alternative()
|
||||
po_alt_c_single_qty = po_single_qty.alternative_po_ids - po_single_qty
|
||||
self.assertEqual(po_alt_c_single_qty.order_line.name, 'Product')
|
||||
|
||||
# 4. Create an alternative PO with Supplier D (should copy description from Supplier A as no custom product_code/name exists)
|
||||
action = po_single_qty.action_create_alternative()
|
||||
alt_po_wizard_form = Form(self.env['purchase.requisition.create.alternative'].with_context(**action['context']))
|
||||
alt_po_wizard_form.partner_ids = vendor_d
|
||||
alt_po_wizard_form.copy_products = True
|
||||
alt_po_wizard = alt_po_wizard_form.save()
|
||||
alt_po_wizard.action_create_alternative()
|
||||
po_alt_d_single_qty = po_single_qty.alternative_po_ids - po_single_qty - po_alt_c_single_qty
|
||||
self.assertEqual(po_alt_d_single_qty.order_line.name, 'Custom Name A')
|
||||
|
||||
def test_08_purchase_requisition_sequence(self):
|
||||
new_company = self.env['res.company'].create({'name': 'Company 2'})
|
||||
self.env['ir.sequence'].create({
|
||||
|
|
@ -493,20 +599,56 @@ class TestPurchaseRequisition(TestPurchaseRequisitionCommon):
|
|||
'company_id': new_company.id,
|
||||
})
|
||||
self.bo_requisition.company_id = new_company
|
||||
self.bo_requisition.action_in_progress()
|
||||
self.bo_requisition.line_ids.write({'price_unit': 10.0})
|
||||
self.bo_requisition.action_confirm()
|
||||
self.assertTrue(self.bo_requisition.name.startswith("REQ_"))
|
||||
|
||||
def test_09_purchase_template(self):
|
||||
""" Create a Purchase Template + an RFQ for it """
|
||||
|
||||
self.supplierinfo10 = self.env['product.supplierinfo'].create({
|
||||
'partner_id': self.res_partner_1.id,
|
||||
'product_id': self.product_09.id,
|
||||
'price': 15.0,
|
||||
'min_qty': 2.0,
|
||||
})
|
||||
|
||||
# Create a purchase requisition with type purchase template and two products
|
||||
line1 = Command.create({'product_id': self.product_09.id, 'product_uom_id': self.product_uom_id.id})
|
||||
line2 = Command.create({'product_id': self.product_13.id, 'product_uom_id': self.product_uom_id.id})
|
||||
|
||||
purchase_template = self.env['purchase.requisition'].create({
|
||||
'line_ids': [line1, line2],
|
||||
'requisition_type': 'purchase_template',
|
||||
'vendor_id': self.res_partner_1.id,
|
||||
})
|
||||
|
||||
# update the product_qty to get the Unit price
|
||||
purchase_template.line_ids[0].product_qty = 2.0
|
||||
purchase_template.line_ids[1].product_qty = 1.0
|
||||
self.assertEqual(purchase_template.line_ids[0].price_unit, self.supplierinfo10.price, 'Unit Price should match supplierinfo price')
|
||||
self.assertEqual(purchase_template.line_ids[1].price_unit, self.product_13.standard_price, 'Unit Price should equal standard_price when no supplierinfo')
|
||||
|
||||
purchase_template.action_confirm()
|
||||
|
||||
po_form = Form(self.env['purchase.order'].with_context({"default_requisition_id": purchase_template.id, "default_user_id": False}))
|
||||
po = po_form.save()
|
||||
self.assertEqual(po.partner_id, purchase_template.vendor_id, 'The purchase template vendor should have been copied to purchase order')
|
||||
self.assertEqual(po.order_line[0].price_unit, purchase_template.line_ids[0].price_unit, 'The purchase template unit price should have been copied to purchase order')
|
||||
self.assertEqual(po.order_line[0].product_qty, purchase_template.line_ids[0].product_qty, 'The purchase template product quantity should have been copied to purchase order')
|
||||
self.assertEqual(po.order_line[1].price_unit, purchase_template.line_ids[1].price_unit, 'The purchase template unit price should have been copied to purchase order')
|
||||
self.assertEqual(po.order_line[1].product_qty, purchase_template.line_ids[1].product_qty, 'The purchase template product quantity should have been copied to purchase order')
|
||||
|
||||
def test_purchase_requisition_with_same_product(self):
|
||||
"""
|
||||
Create two requisitions with the same product, but only one of them has a PO linked.
|
||||
Check that the ordered quantity is correctly computed.
|
||||
"""
|
||||
self.bo_requisition.vendor_id = self.res_partner_1
|
||||
self.bo_requisition.type_id.quantity_copy = 'copy'
|
||||
self.bo_requisition.requisition_type = 'purchase_template'
|
||||
requisition_2 = self.bo_requisition.copy({'name': 'requisition_2'})
|
||||
# Create purchase order from purchase requisition
|
||||
po_form = Form(self.env['purchase.order'].with_context(default_requisition_id=requisition_2.id))
|
||||
# po_form.partner_id = self.res_partner_1
|
||||
po = po_form.save()
|
||||
self.assertEqual(po.requisition_id, requisition_2)
|
||||
po.button_confirm()
|
||||
|
|
@ -530,9 +672,182 @@ class TestPurchaseRequisition(TestPurchaseRequisitionCommon):
|
|||
# Creates an alternative PO
|
||||
action = orig_po.action_create_alternative()
|
||||
alt_po_wizard_form = Form(self.env['purchase.requisition.create.alternative'].with_context(**action['context']))
|
||||
alt_po_wizard_form.partner_id = vendor
|
||||
alt_po_wizard_form.partner_ids = vendor
|
||||
alt_po_wizard_form.copy_products = True
|
||||
alt_po_wizard = alt_po_wizard_form.save()
|
||||
alt_po_id = alt_po_wizard.action_create_alternative()['res_id']
|
||||
alt_po = self.env['purchase.order'].browse(alt_po_id)
|
||||
self.assertEqual(orig_po.order_line.taxes_id, alt_po.order_line.taxes_id)
|
||||
self.assertEqual(orig_po.order_line.tax_ids, alt_po.order_line.tax_ids)
|
||||
|
||||
def test_alternative_purchase_order_merge(self):
|
||||
group_purchase_alternatives = self.env.ref('purchase_requisition.group_purchase_alternatives')
|
||||
self.env.user.write({'group_ids': [(4, group_purchase_alternatives.id, 0)]})
|
||||
po_1 = Form(self.env['purchase.order'])
|
||||
res_partner_2 = self.env['res.partner'].create({'name': 'Vendor 2'})
|
||||
res_partner_3 = self.env['res.partner'].create({'name': 'Vendor 3'})
|
||||
po_1.partner_id = self.res_partner_1
|
||||
with po_1.order_line.new() as po_line:
|
||||
po_line.product_id = self.product_09
|
||||
po_line.product_qty = 1
|
||||
po_line.price_unit = 100
|
||||
po_1 = po_1.save()
|
||||
|
||||
action = po_1.action_create_alternative()
|
||||
alt_po_wiz = Form(self.env['purchase.requisition.create.alternative'].with_context(**action['context']))
|
||||
alt_po_wiz.partner_ids = res_partner_2
|
||||
alt_po_wiz.copy_products = True
|
||||
alt_po_wiz = alt_po_wiz.save()
|
||||
alt_po_wiz.action_create_alternative()
|
||||
po_2 = Form(self.env['purchase.order'])
|
||||
po_2.partner_id = res_partner_3
|
||||
with po_2.order_line.new() as po_line_1:
|
||||
po_line_1.product_id = self.product_09
|
||||
po_line_1.product_qty = 5
|
||||
po_line_1.price_unit = 100
|
||||
po_2 = po_2.save()
|
||||
|
||||
action = po_2.action_create_alternative()
|
||||
alt_po_wiz = Form(self.env['purchase.requisition.create.alternative'].with_context(**action['context']))
|
||||
alt_po_wiz.partner_ids = res_partner_2
|
||||
alt_po_wiz.copy_products = True
|
||||
alt_po_wiz = alt_po_wiz.save()
|
||||
alt_po_wiz.action_create_alternative()
|
||||
po_orders = self.env['purchase.order'].search([('partner_id', '=', res_partner_2.id)])
|
||||
merger_alternative_orders = po_orders[0] | po_orders[1]
|
||||
merger_alternative_orders.action_merge()
|
||||
self.assertEqual(len(po_orders[0].alternative_po_ids), 4)
|
||||
|
||||
def test_create_alternatives_for_multiple_vendors(self):
|
||||
"""
|
||||
Ensure that adding multiple vendors in the Alternatives wizard
|
||||
creates a separate alternative purchase order for each vendor.
|
||||
"""
|
||||
res_partner_2 = self.env['res.partner'].create({'name': 'Vendor 2'})
|
||||
res_partner_3 = self.env['res.partner'].create({'name': 'Vendor 3'})
|
||||
res_partner_4 = self.env['res.partner'].create({'name': 'Vendor 4'})
|
||||
# Create original purchase order (PO) with a vendor.
|
||||
orig_po = self.env['purchase.order'].create({
|
||||
'partner_id': self.res_partner_1.id,
|
||||
})
|
||||
|
||||
po_form = Form(orig_po)
|
||||
with po_form.order_line.new() as line:
|
||||
line.product_id = self.product_09
|
||||
line.product_qty = 5.0
|
||||
po_form.save()
|
||||
|
||||
# Create alternatives PO's and check that all PO's (including the original) are auto-linked to each other.
|
||||
alt_po_wiz = Form.from_action(self.env, orig_po.action_create_alternative())
|
||||
alt_po_wiz.partner_ids = res_partner_2 | res_partner_3 | res_partner_4
|
||||
alt_po_wiz = alt_po_wiz.save()
|
||||
alt_po_wiz.action_create_alternative()
|
||||
self.assertEqual(len(orig_po.alternative_po_ids), 4, "There should be exactly 4 linked PO's: 1 original + 3 alternatives (one for each selected vendor.)")
|
||||
|
||||
def test_alternative_purchase_vendor_currency(self):
|
||||
"""
|
||||
Ensure that the currency on the alternative RFQ is correctly set
|
||||
based on the selected vendor purchase currency when creating
|
||||
an alternative RFQ from an existing purchase order.
|
||||
"""
|
||||
currency_eur = self.env.ref("base.EUR")
|
||||
currency_usd = self.env.ref("base.USD")
|
||||
|
||||
self.res_partner_1.write({'property_purchase_currency_id': currency_usd.id})
|
||||
res_partner_2 = self.env['res.partner'].create({'name': 'Vendor 2', 'property_purchase_currency_id': currency_eur.id})
|
||||
|
||||
orig_po = self.env['purchase.order'].create({
|
||||
'partner_id': self.res_partner_1.id,
|
||||
})
|
||||
po_form = Form(orig_po)
|
||||
with po_form.order_line.new() as line:
|
||||
line.product_id = self.product_09
|
||||
line.product_qty = 1.0
|
||||
po_form.save()
|
||||
|
||||
# Check that the currency is correctly set based on the selected vendor.
|
||||
self.assertEqual(orig_po.currency_id, self.res_partner_1.property_purchase_currency_id,
|
||||
"The original PO currency should match with the vendor purchase currency (USD)."
|
||||
)
|
||||
|
||||
alt_po_wiz = Form.from_action(self.env, orig_po.action_create_alternative())
|
||||
alt_po_wiz.partner_ids = res_partner_2
|
||||
alt_po_wizard = alt_po_wiz.save()
|
||||
alt_po_wizard.action_create_alternative()
|
||||
alt_po = orig_po.alternative_po_ids.filtered(lambda po: po.partner_id == res_partner_2)
|
||||
|
||||
# Check that the currency is correctly set on the alternative PO based on the selected vendor.
|
||||
self.assertEqual(alt_po.currency_id, res_partner_2.property_purchase_currency_id,
|
||||
"The alternative PO currency should match with vendor 2 purchase currency (EUR)."
|
||||
)
|
||||
|
||||
def test_payment_terms_for_alternative_rfq(self):
|
||||
"""
|
||||
Ensure that the payment terms of the vendor are correctly set
|
||||
when creating an alternative RFQ.
|
||||
"""
|
||||
# Create two different payment terms.
|
||||
pay_terms_immediate = self.env.ref("account.account_payment_term_immediate")
|
||||
pay_terms_end_month = self.env.ref("account.account_payment_term_end_following_month")
|
||||
|
||||
# Create/Write two vendors with different payment terms.
|
||||
self.res_partner_1.write({'property_supplier_payment_term_id': pay_terms_immediate.id})
|
||||
vendor_b = self.env["res.partner"].create({
|
||||
"name": "Supplier B",
|
||||
'property_supplier_payment_term_id': pay_terms_end_month.id
|
||||
})
|
||||
|
||||
po_form = Form(self.env['purchase.order'])
|
||||
po_form.partner_id = self.res_partner_1
|
||||
with po_form.order_line.new() as line:
|
||||
line.product_id = self.product_13
|
||||
line.product_qty = 1
|
||||
orig_po = po_form.save()
|
||||
|
||||
# Check that payment terms is correctly set on the original RFQ.
|
||||
self.assertEqual(orig_po.payment_term_id, orig_po.partner_id.property_supplier_payment_term_id)
|
||||
|
||||
# Create an alternative RFQ with Vendor B.
|
||||
alt_po_wizard_form = Form.from_action(self.env, orig_po.action_create_alternative())
|
||||
alt_po_wizard_form.partner_ids = vendor_b
|
||||
alt_po_wizard = alt_po_wizard_form.save()
|
||||
alt_po_wizard.action_create_alternative()['res_id']
|
||||
alt_po = orig_po.alternative_po_ids - orig_po
|
||||
|
||||
# Check that payment terms is correctly set on the alternative RFQ.
|
||||
self.assertEqual(alt_po.payment_term_id, alt_po.partner_id.property_supplier_payment_term_id)
|
||||
|
||||
def test_purchase_order_taxes_from_purchase_agreement_in_child_company(self):
|
||||
"""
|
||||
Ensure that the taxes of the parent company are applied to the PO generated from purchase agreement in the child company.
|
||||
"""
|
||||
child_company = self.env['res.company'].create({
|
||||
'name': 'My Branch',
|
||||
'parent_id': self.env.company.id,
|
||||
})
|
||||
# Ensure all the tax on the product are from the parent company
|
||||
self.product_09.supplier_taxes_id = self.env['account.tax'].create({
|
||||
'name': 'Test Tax 10%',
|
||||
'amount_type': 'percent',
|
||||
'amount': 10.0,
|
||||
'type_tax_use': 'purchase',
|
||||
'company_id': self.env.company.id,
|
||||
})
|
||||
|
||||
purchase_requisition = self.env['purchase.requisition'].with_company(child_company.id).create({
|
||||
'vendor_id': self.res_partner_1.id,
|
||||
'line_ids': [
|
||||
Command.create({
|
||||
'product_id': self.product_09.id,
|
||||
'product_qty': 5.0,
|
||||
'price_unit': 20,
|
||||
}),
|
||||
],
|
||||
})
|
||||
purchase_requisition.action_confirm()
|
||||
|
||||
po_form = Form(self.env['purchase.order'].with_company(child_company.id))
|
||||
po_form.requisition_id = purchase_requisition
|
||||
po = po_form.save()
|
||||
self.assertEqual(po.partner_id, purchase_requisition.vendor_id, 'The partner should have been set from the purchase requisition')
|
||||
self.assertEqual(po.order_line.price_unit, purchase_requisition.line_ids.price_unit, 'The unit price should have been set from the purchase requisition')
|
||||
self.assertEqual(po.order_line.tax_ids, purchase_requisition.line_ids.product_id.supplier_taxes_id, 'The blanket order taxes should have been set')
|
||||
|
|
|
|||
|
|
@ -20,7 +20,7 @@
|
|||
<field name="arch" type="xml">
|
||||
<field name="product_code" position="after">
|
||||
<field name="purchase_requisition_id"
|
||||
attrs="{'invisible': [('purchase_requisition_id', '=', False)]}"/>
|
||||
invisible="not purchase_requisition_id"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -2,83 +2,12 @@
|
|||
<odoo>
|
||||
<data>
|
||||
|
||||
<!-- Purchase Requisition Type -->
|
||||
|
||||
<record model="ir.ui.view" id="view_purchase_requisition_type_tree">
|
||||
<field name="name">purchase.requisition.type.tree</field>
|
||||
<field name="model">purchase.requisition.type</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Purchase Agreement Types">
|
||||
<field name="sequence" widget="handle"/>
|
||||
<field name="name"/>
|
||||
<field name="exclusive"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_purchase_requisition_type_kanban" model="ir.ui.view">
|
||||
<field name="name">purchase.requisition.type.kanban</field>
|
||||
<field name="model">purchase.requisition.type</field>
|
||||
<field name="arch" type="xml">
|
||||
<kanban class="o_kanban_mobile">
|
||||
<field name="name"/>
|
||||
<field name="exclusive"/>
|
||||
<templates>
|
||||
<t t-name="kanban-box">
|
||||
<div t-attf-class="oe_kanban_global_click">
|
||||
<div class="o_kanban_record_top ">
|
||||
<div class="o_kanban_record_headings mt4">
|
||||
<strong class="o_kanban_record_title"><field name="name"/></strong>
|
||||
</div>
|
||||
<field name="exclusive" widget="label_selection"/>
|
||||
</div>
|
||||
</div>
|
||||
</t>
|
||||
</templates>
|
||||
</kanban>
|
||||
</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="view_purchase_requisition_type_form">
|
||||
<field name="name">purchase.requisition.type.form</field>
|
||||
<field name="model">purchase.requisition.type</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Purchase Agreement Types">
|
||||
<sheet>
|
||||
<widget name="web_ribbon" title="Archived" bg_color="bg-danger" attrs="{'invisible': [('active', '=', True)]}"/>
|
||||
<group>
|
||||
<group string="Agreement Type">
|
||||
<field name="name"/>
|
||||
<field name="exclusive" widget="radio"/>
|
||||
<field name="active" invisible="1"/>
|
||||
</group>
|
||||
<group string="Data for new quotations">
|
||||
<field name="line_copy" widget="radio"/>
|
||||
<field name="quantity_copy" widget="radio"/>
|
||||
</group>
|
||||
</group>
|
||||
</sheet>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="view_purchase_requisition_type_search">
|
||||
<field name="name">purchase.requisition.type.search</field>
|
||||
<field name="model">purchase.requisition.type</field>
|
||||
<field name="arch" type="xml">
|
||||
<search>
|
||||
<field name="name"/>
|
||||
<separator/>
|
||||
<filter name="archived" string="Archived" domain="[('active', '=', False)]"/>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- Purchase Orders -->
|
||||
|
||||
<record model="ir.actions.act_window" id="action_purchase_requisition_to_so">
|
||||
<field name="name">Request for Quotation</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">purchase.order</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
<field name="view_mode">form,list</field>
|
||||
<field name="domain">[('requisition_id','=',active_id)]</field>
|
||||
<field name="context">{
|
||||
"default_requisition_id":active_id,
|
||||
|
|
@ -87,9 +16,8 @@
|
|||
</record>
|
||||
<record model="ir.actions.act_window" id="action_purchase_requisition_list">
|
||||
<field name="name">Request for Quotations</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">purchase.order</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_mode">list,form</field>
|
||||
<field name="domain">[('requisition_id','=',active_id)]</field>
|
||||
<field name="context">{
|
||||
"default_requisition_id":active_id,
|
||||
|
|
@ -104,27 +32,23 @@
|
|||
<form string="Purchase Agreements">
|
||||
<field name="company_id" invisible="1"/>
|
||||
<field name="currency_id" invisible="1"/>
|
||||
<field name="active" invisible="1"/>
|
||||
<header>
|
||||
<button name="%(action_purchase_requisition_to_so)d" type="action"
|
||||
string="New Quotation"
|
||||
context="{'default_currency_id': currency_id, 'default_user_id': user_id}"
|
||||
attrs="{'invisible': [('state', '!=', 'open')]}"/>
|
||||
<widget name="web_ribbon" title="Archived" bg_color="text-bg-danger" invisible="active"/>
|
||||
<button name="%(action_purchase_requisition_to_so)d" type="action"
|
||||
string="New Quotation" class="btn-primary"
|
||||
context="{'default_currency_id': currency_id, 'default_user_id': user_id}"
|
||||
attrs="{'invisible': [('state', 'not in', ('in_progress', 'ongoing'))]}"/>
|
||||
<button name="action_in_progress" states="draft" string="Confirm" type="object" class="btn-primary"/>
|
||||
<button name="action_open" states="in_progress" string="Validate" type="object" class="btn-primary"/>
|
||||
<button name="action_done" states="open,ongoing" string="Close" type="object" class="btn-primary"/>
|
||||
<button name="action_draft" states="cancel" string="Reset to Draft" type="object"/>
|
||||
<button name="action_cancel" states="draft,in_progress,ongoing" string="Cancel" type="object"/>
|
||||
<field name="state" widget="statusbar" statusbar_visible="draft,in_progress,open,done" attrs="{'invisible': [('is_quantity_copy', '=', 'none')]}"/>
|
||||
<field name="state_blanket_order" widget="statusbar" statusbar_visible="draft,ongoing,done" attrs="{'invisible': [('is_quantity_copy', '!=', 'none')]}"/>
|
||||
invisible="state != 'confirmed'"/>
|
||||
<button name="action_confirm" invisible="state != 'draft'" string="Confirm" type="object" class="btn-primary"/>
|
||||
<button name="action_done" invisible="state != 'confirmed' or requisition_type == 'purchase_template'" string="Close" type="object" class="btn-primary"/>
|
||||
<button name="action_draft" invisible="state != 'cancel'" string="Reset to Draft" type="object"/>
|
||||
<button name="action_cancel" invisible="state not in ('draft', 'confirmed')" string="Cancel" type="object"/>
|
||||
<field name="state" widget="statusbar" statusbar_visible="draft,confirmed,done" invisible="requisition_type == 'purchase_template'"/>
|
||||
</header>
|
||||
<sheet>
|
||||
<div class="oe_button_box" name="button_box">
|
||||
<button name="%(action_purchase_requisition_list)d" type="action" class="oe_stat_button" icon="fa-list-alt"
|
||||
attrs="{'invisible': [('state', '=', 'draft')]}" context="{'default_currency_id': currency_id}">
|
||||
invisible="state == 'draft'" context="{'default_currency_id': currency_id}">
|
||||
<field name="order_count" widget="statinfo" string="RFQs/Orders"/>
|
||||
</button>
|
||||
</div>
|
||||
|
|
@ -136,47 +60,46 @@
|
|||
</div>
|
||||
<group>
|
||||
<group>
|
||||
<field name="is_quantity_copy" invisible='1'/>
|
||||
<field name="user_id" attrs="{'readonly': [('state','not in',('draft','in_progress','open'))]}" domain="[('share', '=', False)]"/>
|
||||
<field name="type_id" attrs="{'readonly': [('state','!=','draft')]}"/>
|
||||
<field name="vendor_id" context="{'res_partner_search_mode': 'supplier'}" attrs="{'required': [('is_quantity_copy', '=', 'none')], 'readonly': [('state', 'in', ['ongoing','done'])]}"/>
|
||||
<field name="vendor_id" context="{'res_partner_search_mode': 'supplier'}" readonly="state in ['confirmed', 'done'] and requisition_type == 'blanket_order'" required="requisition_type == 'blanket_order'"/>
|
||||
<field name="user_id" string="Buyer" readonly="state != 'draft'" domain="[('share', '=', False)]"/>
|
||||
<field name="requisition_type" readonly="state != 'draft'" options="{'no_create': True}"/>
|
||||
<field name="currency_id" groups="base.group_multi_currency"/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="date_end" attrs="{'readonly': [('state','not in',('draft','in_progress','open','ongoing'))]}"/>
|
||||
<field name="ordering_date" attrs="{'readonly': [('state','not in',('draft','in_progress','open','ongoing'))]}"/>
|
||||
<field name="schedule_date" attrs="{'readonly': [('state','not in',('draft','in_progress','open','ongoing'))]}"/>
|
||||
<field name="origin" placeholder="e.g. PO0025" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
|
||||
<field name="company_id" groups="base.group_multi_company" options="{'no_create': True}" attrs="{'readonly': [('state','not in',('draft'))]}"/>
|
||||
<label for="date_start" string="Agreement Validity" invisible="requisition_type == 'purchase_template'"/>
|
||||
<div class="o_row" invisible="requisition_type == 'purchase_template'">
|
||||
<span><strong>From</strong></span>
|
||||
<field name="date_start" widget="date" readonly="state not in ('draft', 'confirmed')"/>
|
||||
<span><strong>to</strong></span>
|
||||
<field name="date_end" widget="date" readonly="state not in ('draft', 'confirmed')"/>
|
||||
</div>
|
||||
<field name="reference" placeholder="e.g. PO0025"/>
|
||||
<field name="company_id" groups="base.group_multi_company" options="{'no_create': True}" readonly="state != 'draft'"/>
|
||||
</group>
|
||||
</group>
|
||||
<notebook>
|
||||
<page string="Products" name="products">
|
||||
<field name="line_ids">
|
||||
<tree string="Products" editable="bottom">
|
||||
<field name="line_ids" readonly="state == 'done'">
|
||||
<list string="Products" editable="bottom">
|
||||
<field name="product_id"
|
||||
domain="[('purchase_ok', '=', True), '|', ('company_id', '=', False), ('company_id', '=', parent.company_id)]"/>
|
||||
<field name="product_description_variants" attrs="{'invisible': [('product_description_variants', '=', '')], 'readonly': [('parent.state', '!=', 'draft')]}"/>
|
||||
<field name="product_description_variants" invisible="product_description_variants == ''"/>
|
||||
<field name="product_qty"/>
|
||||
<field name="qty_ordered" optional="show"/>
|
||||
<field name="product_uom_category_id" invisible="1"/>
|
||||
<field name="product_uom_id" string="UoM" groups="uom.group_uom" optional="show" attrs="{'required': [('product_id', '!=', False)]}"/>
|
||||
<field name="schedule_date" optional="hide"/>
|
||||
<field name="qty_ordered" optional="show" column_invisible="parent.requisition_type == 'purchase_template'"/>
|
||||
<field name="product_uom_id" groups="uom.group_uom" optional="show" required="product_id" widget="many2one_uom"/>
|
||||
<field name="analytic_distribution" widget="analytic_distribution"
|
||||
optional="hide"
|
||||
groups="analytic.group_analytic_accounting"
|
||||
options="{'product_field': 'product_id', 'business_domain': 'purchase_order'}"/>
|
||||
<field name="price_unit"/>
|
||||
</tree>
|
||||
</list>
|
||||
<form string="Products">
|
||||
<group>
|
||||
<field name="product_id"
|
||||
domain="[('purchase_ok', '=', True), '|', ('company_id', '=', False), ('company_id', '=', parent.company_id)]" />
|
||||
<field name="product_qty"/>
|
||||
<field name="qty_ordered"/>
|
||||
<field name="product_uom_category_id" invisible="1"/>
|
||||
<field name="product_uom_id" groups="uom.group_uom"/>
|
||||
<field name="schedule_date"/>
|
||||
<field name="product_uom_id" groups="uom.group_uom" widget="many2one_uom"/>
|
||||
<field name="analytic_distribution" widget="analytic_distribution"
|
||||
groups="analytic.group_analytic_accounting"
|
||||
options="{'product_field': 'product_id', 'business_domain': 'purchase_order'}"/>
|
||||
|
|
@ -185,34 +108,31 @@
|
|||
</form>
|
||||
</field>
|
||||
<separator string="Terms and Conditions"/>
|
||||
<field name="description" class="oe-bordered-editor" attrs="{'readonly': [('state','not in',('draft','in_progress','open'))]}"/>
|
||||
<field name="description" class="oe-bordered-editor"/>
|
||||
</page>
|
||||
</notebook>
|
||||
</sheet>
|
||||
<div class="oe_chatter">
|
||||
<field name="message_follower_ids"/>
|
||||
<field name="activity_ids"/>
|
||||
<field name="message_ids"/>
|
||||
</div>
|
||||
<chatter/>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="view_purchase_requisition_tree">
|
||||
<field name="name">purchase.requisition.tree</field>
|
||||
<field name="name">purchase.requisition.list</field>
|
||||
<field name="model">purchase.requisition</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Purchase Agreements" sample="1">
|
||||
<field name="message_needaction" invisible="1"/>
|
||||
<list string="Purchase Agreements" sample="1">
|
||||
<field name="message_needaction" column_invisible="True"/>
|
||||
<field name="name" decoration-bf="1"/>
|
||||
<field name="vendor_id" optional="show"/>
|
||||
<field name="requisition_type" optional="show"/>
|
||||
<field name="user_id" optional="show" widget='many2one_avatar_user'/>
|
||||
<field name="company_id" groups="base.group_multi_company" options="{'no_create': True}" optional="show"/>
|
||||
<field name="ordering_date" optional="show"/>
|
||||
<field name="schedule_date" optional="hide"/>
|
||||
<field name="date_end" optional="show" widget='remaining_days' decoration-danger="date_end and date_end<current_date" attrs="{'invisible': [('state','in', ('done', 'cancel'))]}"/>
|
||||
<field name="origin" optional="show"/>
|
||||
<field name="date_start" optional="show"/>
|
||||
<field name="date_end" optional="show" widget='remaining_days' decoration-danger="date_end and date_end<current_date" invisible="state in ('done', 'cancel')"/>
|
||||
<field name="reference" optional="show"/>
|
||||
<field name="state" optional="show" widget='badge' decoration-success="state == 'done'" decoration-info="state not in ('done', 'cancel')"/>
|
||||
<field name="activity_exception_decoration" widget="activity_exception"/>
|
||||
</tree>
|
||||
</list>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
|
@ -221,31 +141,17 @@
|
|||
<field name="model">purchase.requisition</field>
|
||||
<field name="arch" type="xml">
|
||||
<kanban class="o_kanban_mobile" sample="1">
|
||||
<field name="name"/>
|
||||
<field name="state"/>
|
||||
<field name="user_id"/>
|
||||
<field name="type_id"/>
|
||||
<templates>
|
||||
<t t-name="kanban-box">
|
||||
<div t-attf-class="oe_kanban_card oe_kanban_global_click">
|
||||
<div class="o_kanban_record_top">
|
||||
<div class="o_kanban_record_headings mt4">
|
||||
<strong class="o_kanban_record_title"><span><field name="name"/></span></strong>
|
||||
</div>
|
||||
<field name="state" widget="label_selection" options="{'classes': {'draft': 'default', 'in_progress': 'default', 'open': 'success', 'done': 'success', 'close': 'danger'}}" readonly="1"/>
|
||||
</div>
|
||||
<div class="o_kanban_record_body">
|
||||
<span class="text-muted"><field name="type_id"/></span>
|
||||
</div>
|
||||
<div class="o_kanban_record_bottom">
|
||||
<div class="oe_kanban_bottom_left">
|
||||
<field name="vendor_id"/>
|
||||
</div>
|
||||
<div class="oe_kanban_bottom_right">
|
||||
<field name="user_id" widget="many2one_avatar_user"/>
|
||||
</div>
|
||||
</div>
|
||||
<t t-name="card">
|
||||
<div class="d-flex mb-1">
|
||||
<field name="name" class="fw-bolder fs-5"/>
|
||||
<field name="state" widget="label_selection" options="{'classes': {'draft': 'default', 'done': 'success', 'close': 'danger'}}" readonly="1" class="ms-auto"/>
|
||||
</div>
|
||||
<field name="requisition_type" class="text-muted"/>
|
||||
<footer>
|
||||
<field name="vendor_id"/>
|
||||
<field name="user_id" widget="many2one_avatar_user" class="ms-auto"/>
|
||||
</footer>
|
||||
</t>
|
||||
</templates>
|
||||
</kanban>
|
||||
|
|
@ -257,26 +163,32 @@
|
|||
<field name="model">purchase.requisition</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Search Purchase Agreements">
|
||||
<field name="name" string="Reference" filter_domain="['|', ('name', 'ilike', self), ('origin', 'ilike', self)]"/>
|
||||
<field name="vendor_id"/>
|
||||
<field name="name" string="Reference" filter_domain="['|', ('name', 'ilike', self), ('reference', 'ilike', self)]"/>
|
||||
<field name="user_id"/>
|
||||
<field name="product_id"/>
|
||||
<filter string="My Agreements" name="my_agreements" domain="[('user_id', '=', uid)]"/>
|
||||
<separator/>
|
||||
<filter string="Blanket Orders" name="blanket_order" domain="[('requisition_type', '=', 'blanket_order')]"/>
|
||||
<filter string="Purchase Templates" name="purchase_template" domain="[('requisition_type', '=', 'purchase_template')]"/>
|
||||
<filter string="Draft" name="draft" domain="[('state', '=', 'draft')]" help="New Agreements"/>
|
||||
<filter string="Confirmed" name="confirmed" domain="[('state', 'in', ('in_progress', 'open'))]" help="In negotiation"/>
|
||||
<filter string="Done" name="done" domain="[('state', '=', 'done')]"/>
|
||||
<filter string="Archived" name="inactive" domain="[('active','=',False)]"/>
|
||||
<separator/>
|
||||
<filter invisible="1" string="My Activities" name="filter_activities_my"
|
||||
domain="[('activity_user_id', '=', uid)]"/>
|
||||
<separator invisible="1"/>
|
||||
<filter invisible="1" string="Late Activities" name="activities_overdue"
|
||||
domain="[('my_activity_date_deadline', '<', context_today().strftime('%Y-%m-%d'))]"
|
||||
help="Show all records which has next action date is before today"/>
|
||||
domain="[('my_activity_date_deadline', '<', 'today')]"
|
||||
help="Show all records whose next activity date is past"/>
|
||||
<filter invisible="1" string="Today Activities" name="activities_today"
|
||||
domain="[('my_activity_date_deadline', '=', context_today().strftime('%Y-%m-%d'))]"/>
|
||||
domain="[('my_activity_date_deadline', '=', 'today')]"/>
|
||||
<filter invisible="1" string="Future Activities" name="activities_upcoming_all"
|
||||
domain="[('my_activity_date_deadline', '>', context_today().strftime('%Y-%m-%d'))]"/>
|
||||
<group expand="0" string="Group By">
|
||||
domain="[('my_activity_date_deadline', '>', 'today')]"/>
|
||||
<group>
|
||||
<filter string="Purchase Representative" name="representative" domain="[]" context="{'group_by': 'user_id'}"/>
|
||||
<filter string="Status" name="status" domain="[]" context="{'group_by': 'state'}"/>
|
||||
<filter string="Ordering Date" name="ordering_date" domain="[]" context="{'group_by': 'ordering_date'}"/>
|
||||
<filter string="Ordering Date" name="date_start" domain="[]" context="{'group_by': 'date_start'}"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
|
|
@ -284,10 +196,10 @@
|
|||
|
||||
|
||||
<record model="ir.actions.act_window" id="action_purchase_requisition">
|
||||
<field name="name">Blanket Orders</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="name">Purchase Agreements</field>
|
||||
<field name="res_model">purchase.requisition</field>
|
||||
<field name="view_mode">tree,kanban,form</field>
|
||||
<field name="path">purchase-agreements</field>
|
||||
<field name="view_mode">list,kanban,form</field>
|
||||
<field name="context">{}</field>
|
||||
<field name="search_view_id" ref="view_purchase_requisition_filter"/>
|
||||
<field name="help" type="html">
|
||||
|
|
|
|||
|
|
@ -7,39 +7,37 @@
|
|||
<field name="inherit_id" ref="purchase.purchase_order_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="partner_id" position="replace">
|
||||
<field name="is_quantity_copy" invisible="1"/>
|
||||
<field name="partner_id" widget="res_partner_many2one" context="{'res_partner_search_mode': 'supplier', 'show_vat': True}" attrs="{'readonly': ['|', ('is_quantity_copy', '=', 'none'), ('state', 'in', ['purchase', 'done', 'cancel'])]}" placeholder="Name, TIN, Email, or Reference" force_save="1"/>
|
||||
<field name="requisition_type" invisible="1"/>
|
||||
<field name="partner_id" widget="res_partner_many2one" context="{'res_partner_search_mode': 'supplier', 'show_vat': True}" readonly="requisition_type == 'blanket_order' or state in ['purchase', 'cancel']" placeholder="Name, TIN, Email, or Reference" force_save="1"/>
|
||||
</field>
|
||||
<field name="partner_ref" position="after">
|
||||
<field name="requisition_id" domain="[('state', 'in', ('in_progress', 'open', 'ongoing')), ('vendor_id', 'in', (partner_id, False)), ('company_id', '=', company_id)]"
|
||||
<field name="requisition_id" domain="[('state', '=', 'confirmed'), ('vendor_id', 'in', (partner_id, False)), ('company_id', '=', company_id)]"
|
||||
options="{'no_create': True}"/>
|
||||
</field>
|
||||
<xpath expr="//page[@name='purchase_delivery_invoice']" position="after">
|
||||
<page string="Alternatives" name="alternative_pos">
|
||||
<page string="Alternatives" name="alternative_pos" groups="purchase_requisition.group_purchase_alternatives">
|
||||
<group>
|
||||
<group>
|
||||
<p colspan="2">Create a call for tender by adding alternative request for quotations to different vendors.
|
||||
Make your choice by selecting the best combination of lead time, OTD and/or total amount.
|
||||
By comparing product lines you can also decide to order some products from one vendor and others from another vendor.</p>
|
||||
</group>
|
||||
<group>
|
||||
<p colspan="2">
|
||||
<button name="action_create_alternative" type="object" class="btn-link d-block" string="Create Alternative" icon="fa-copy"/>
|
||||
<button name="action_compare_alternative_lines" type="object" class="btn-link d-block" string="Compare Product Lines" icon="fa-bar-chart" attrs="{'invisible': [('alternative_po_ids', '=', [])]}"/>
|
||||
</p>
|
||||
</group>
|
||||
<div class="d-flex gap-5">
|
||||
<button name="action_create_alternative" type="object" class="btn-link d-block" help="Create a call for tender by adding alternative requests for quotation to different vendors.
|
||||
Make your choice by selecting the best combination of lead time, OTD and/or total amount.
|
||||
By comparing product lines you can also decide to order some products from one vendor and others from another vendor." string="Create Alternative" icon="fa-copy"/>
|
||||
<button name="action_compare_alternative_lines" type="object" class="btn-link d-block" string="Compare Product Lines" icon="fa-bar-chart" invisible="not alternative_po_ids"/>
|
||||
</div>
|
||||
</group>
|
||||
<field name="alternative_po_ids" attrs="{'readonly': [('id', '=', False)]}" widget="many2many_alt_pos" context="{'quotation_only': True}">
|
||||
<tree string="Alternative Purchase Order" decoration-muted="state in ['cancel', 'purchase', 'done']" decoration-bf="id == parent.id">
|
||||
<field name="alternative_po_ids" readonly="not id" widget="many2many_alt_pos" context="{'quotation_only': True}">
|
||||
<list string="Alternative Purchase Order" decoration-muted="state in ['cancel', 'purchase']" default_order="amount_total_cc, date_planned, id">
|
||||
<control>
|
||||
<create string="Link to Existing RfQ"/>
|
||||
</control>
|
||||
<field name="partner_id"/>
|
||||
<field name="currency_id" column_invisible="1"/>
|
||||
<field name="partner_id" readonly="state in ['cancel', 'purchase']"/>
|
||||
<field name="name" string="Reference"/>
|
||||
<field name="date_planned"/>
|
||||
<field name="amount_total"/>
|
||||
<field name="amount_total" widget="monetary"/>
|
||||
<field name="company_currency_id" column_invisible="1"/>
|
||||
<field name="amount_total_cc" widget="monetary" optional="hide"/>
|
||||
<field name="state"/>
|
||||
</tree>
|
||||
</list>
|
||||
</field>
|
||||
</page>
|
||||
</xpath>
|
||||
|
|
@ -51,49 +49,22 @@
|
|||
<field name="model">purchase.order</field>
|
||||
<field name="inherit_id" ref="purchase.view_purchase_order_filter"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//filter[@name='approved']" position="after">
|
||||
<filter string="Requisition" name="requisition" domain="[('requisition_id', '!=', False)]" help="Purchase Orders with requisition"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="purchase_order_kpis_tree_inherit_purchase_requisition" model="ir.ui.view">
|
||||
<field name="name">purchase.order.kpis.tree.inherit.purchase.requisition</field>
|
||||
<field name="model">purchase.order</field>
|
||||
<field name="inherit_id" ref="purchase.purchase_order_kpis_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="name" position="before">
|
||||
<field name="has_alternatives" invisible="1"/>
|
||||
<button class="fa fa-copy"
|
||||
title="Has Alternatives"
|
||||
disabled="1"
|
||||
attrs="{'invisible': [('has_alternatives', '=', False)]}"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="purchase_order_tree_inherit_purchase_requisition" model="ir.ui.view">
|
||||
<field name="name">purchase.order.tree.inherit.purchase.requisition</field>
|
||||
<field name="model">purchase.order</field>
|
||||
<field name="inherit_id" ref="purchase.purchase_order_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="name" position="before">
|
||||
<field name="has_alternatives" invisible="1"/>
|
||||
<button class="fa fa-copy"
|
||||
title="Has Alternatives"
|
||||
disabled="1"
|
||||
attrs="{'invisible': [('has_alternatives', '=', False)]}"/>
|
||||
<field name="product_id" position="after">
|
||||
<field name="requisition_id"/>
|
||||
</field>
|
||||
<filter name="representative" position="after">
|
||||
<filter string="Agreement" name="requisition" domain="[]" context="{'group_by': 'requisition_id'}"/>
|
||||
</filter>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="purchase_order_line_compare_tree" model="ir.ui.view">
|
||||
<field name="name">purchase.order.line.compare.tree</field>
|
||||
<field name="name">purchase.order.line.compare.list</field>
|
||||
<field name="model">purchase.order.line</field>
|
||||
<field name="priority">1000</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Purchase Order Lines"
|
||||
decoration-muted="state in ['cancel', 'purchase', 'done']"
|
||||
<list string="Purchase Order Lines"
|
||||
decoration-muted="state in ['cancel', 'purchase']"
|
||||
create="0" delete="0" edit="0" expand="1"
|
||||
js_class="purchase_order_line_compare">
|
||||
<header>
|
||||
|
|
@ -106,15 +77,17 @@
|
|||
<field name="name" readonly="1"/>
|
||||
<field name="date_planned" readonly="1"/>
|
||||
<field name="product_qty"/>
|
||||
<field name="product_uom" groups="uom.group_uom"/>
|
||||
<field name="price_unit"/>
|
||||
<field name="product_uom_id" groups="uom.group_uom" widget="many2one_uom"/>
|
||||
<field name="price_unit" widget="monetary"/>
|
||||
<field name="price_subtotal" string="Total"/>
|
||||
<field name="currency_id"/>
|
||||
<field name="currency_id" column_invisible="True"/>
|
||||
<field name="price_total_cc" string="Company Total" widget="monetary"/>
|
||||
<field name="company_currency_id" column_invisible="True"/>
|
||||
<button name="action_choose" string="Choose" type="object" class="o_clear_qty_buttons" icon="fa-bullseye"
|
||||
attrs="{'invisible': [('product_qty', '<=', 0.0)]}"/>
|
||||
invisible="product_qty <= 0.0"/>
|
||||
<button name="action_clear_quantities" string="Clear" type="object" class="o_clear_qty_buttons" icon="fa-times"
|
||||
attrs="{'invisible': ['|', ('product_qty', '<=', 0.0), ('state', 'in', ['cancel', 'purchase', 'done'])]}"/>
|
||||
</tree>
|
||||
invisible="product_qty <= 0.0 or state in ['cancel', 'purchase']"/>
|
||||
</list>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
|
|
|||
|
|
@ -0,0 +1,22 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<record id="res_config_settings_view_form_purchase_requisition" model="ir.ui.view">
|
||||
<field name="name">res.config.settings.view.form.inherit.purchase.requisition</field>
|
||||
<field name="model">res.config.settings</field>
|
||||
<field name="priority" eval="25"/>
|
||||
<field name="inherit_id" ref="purchase.res_config_settings_view_form_purchase"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//app[@name='purchase']/block[@name='purchase_setting_container']/setting[@id='manage_purchase_agreements']/div[hasclass('content-group')]" position="after">
|
||||
<div class="row mt-2" invisible="not module_purchase_requisition">
|
||||
<field name="group_purchase_alternatives" class="col flex-grow-0 ml16 mr0 pe-2"/>
|
||||
<div class="col ps-0">
|
||||
<label for="group_purchase_alternatives"/>
|
||||
<div class="text-muted">Link RFQs together and compare them</div>
|
||||
</div>
|
||||
</div>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
Some files were not shown because too many files have changed in this diff Show more
Loading…
Add table
Add a link
Reference in a new issue