# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* purchase_order_approved
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: purchase_order_approved
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" groups=\"base.group_multi_company\"/>"
msgstr ""

#. module: purchase_order_approved
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
msgid ""
"Adds an extra state in purchase orders previous to 'Purchase Order' state."
msgstr ""

#. module: purchase_order_approved
#: model:ir.model.fields,help:purchase_order_approved.field_res_company__purchase_approve_active
#: model:ir.model.fields,help:purchase_order_approved.field_res_config_settings__purchase_approve_active
msgid ""
"Adds an extra state in purchase orders previous to 'Purchase Order'. After "
"confirming and approving a purchase order it will go to state 'Approved'. In"
" this state the incoming shipments are not created yet and you still can go "
"back to draft. You can release the creation of the incoming shipments moving"
" the purchase order to state 'Purchase Order'."
msgstr ""

#. module: purchase_order_approved
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__always
msgid "Always"
msgstr ""

#. module: purchase_order_approved
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__purchase_order__state__approved
msgid "Approved"
msgstr ""

#. module: purchase_order_approved
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_order_filter
msgid "Approved Orders"
msgstr ""

#. module: purchase_order_approved
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__based_on_company
msgid "Based on company policy"
msgstr ""

#. module: purchase_order_approved
#: model:ir.model,name:purchase_order_approved.model_res_company
msgid "Companies"
msgstr ""

#. module: purchase_order_approved
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id
msgid "Company"
msgstr ""

#. module: purchase_order_approved
#: model:ir.model,name:purchase_order_approved.model_res_partner
msgid "Contact"
msgstr ""

#. module: purchase_order_approved
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form
msgid "Convert to Purchase Order"
msgstr ""

#. module: purchase_order_approved
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__currency_id
msgid "Currency"
msgstr ""

#. module: purchase_order_approved
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__picking_type_id
msgid "Deliver To"
msgstr ""

#. module: purchase_order_approved
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__date_order
msgid ""
"Depicts the date within which the Quotation should be confirmed and "
"converted into a purchase order."
msgstr ""

#. module: purchase_order_approved
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__dest_address_id
msgid "Dropship Address"
msgstr ""

#. module: purchase_order_approved
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__never
msgid "Never"
msgstr ""

#. module: purchase_order_approved
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order
msgid "Order Deadline"
msgstr ""

#. module: purchase_order_approved
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__order_line
msgid "Order Lines"
msgstr ""

#. module: purchase_order_approved
#: model:ir.model,name:purchase_order_approved.model_res_config_settings
msgid "Procurement purchase grouping settings"
msgstr ""

#. module: purchase_order_approved
#: model:ir.model,name:purchase_order_approved.model_purchase_order
msgid "Purchase Order"
msgstr ""

#. module: purchase_order_approved
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_partner__purchase_requires_second_approval
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_users__purchase_requires_second_approval
msgid "Purchase Requires Second Approval"
msgstr ""

#. module: purchase_order_approved
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__dest_address_id
msgid ""
"Put an address if you want to deliver directly from the vendor to the "
"customer. Otherwise, keep empty to deliver to your own company."
msgstr ""

#. module: purchase_order_approved
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__origin
msgid ""
"Reference of the document that generated this purchase order request (e.g. a"
" sales order)"
msgstr ""

#. module: purchase_order_approved
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__origin
msgid "Source Document"
msgstr ""

#. module: purchase_order_approved
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings__purchase_approve_active
msgid "State 'Approved' in Purchase Orders"
msgstr ""

#. module: purchase_order_approved
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__state
msgid "Status"
msgstr ""

#. module: purchase_order_approved
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__picking_type_id
msgid "This will determine operation type of incoming shipment"
msgstr ""

#. module: purchase_order_approved
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_company__purchase_approve_active
msgid "Use State 'Approved' in Purchase Orders"
msgstr ""

#. module: purchase_order_approved
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__partner_id
msgid "Vendor"
msgstr ""

#. module: purchase_order_approved
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__partner_id
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
msgstr ""
