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Add oca-purchase submodule with 96 purchase modules moved from oca-workflow-process
🤖 Generated with [Claude Code](https://claude.ai/code) Co-Authored-By: Claude <noreply@anthropic.com>
This commit is contained in:
Ernad Husremovic
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3994 changed files with 0 additions and 334316 deletions
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# Access supplied products from the vendor
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Odoo addon: partner_supplierinfo_smartbutton
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## Installation
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```bash
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pip install odoo-bringout-oca-purchase-workflow-partner_supplierinfo_smartbutton
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```
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## Dependencies
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This addon depends on:
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- product
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## Manifest Information
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- **Name**: Access supplied products from the vendor
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- **Version**: 16.0.1.0.0
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- **Category**: Purchase Management
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- **License**: AGPL-3
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- **Installable**: True
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## Source
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Based on [OCA/purchase-workflow](https://github.com/OCA/purchase-workflow) branch 16.0, addon `partner_supplierinfo_smartbutton`.
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## License
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This package maintains the original AGPL-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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@ -1,32 +0,0 @@
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# Architecture
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```mermaid
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flowchart TD
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U[Users] -->|HTTP| V[Views and QWeb Templates]
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V --> C[Controllers]
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V --> W[Wizards – Transient Models]
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C --> M[Models and ORM]
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W --> M
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M --> R[Reports]
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DX[Data XML] --> M
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S[Security – ACLs and Groups] -. enforces .-> M
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subgraph Partner_supplierinfo_smartbutton Module - partner_supplierinfo_smartbutton
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direction LR
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M:::layer
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W:::layer
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C:::layer
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V:::layer
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R:::layer
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S:::layer
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DX:::layer
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end
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classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
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```
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Notes
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- Views include tree/form/kanban templates and report templates.
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- Controllers provide website/portal routes when present.
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- Wizards are UI flows implemented with `models.TransientModel`.
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- Data XML loads data/demo records; Security defines groups and access.
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# Configuration
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Refer to Odoo settings for partner_supplierinfo_smartbutton. Configure related models, access rights, and options as needed.
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# Controllers
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This module does not define custom HTTP controllers.
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# Dependencies
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This addon depends on:
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- [product](https://github.com/bringout/oca-ocb-sale/tree/681dc8d5fff638cb0862a34e48091a2098d091f8/odoo-bringout-oca-ocb-product)
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# FAQ
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- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
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- Q: How to enable? A: Start server with --addon partner_supplierinfo_smartbutton or install in UI.
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# Install
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```bash
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pip install odoo-bringout-oca-purchase-workflow-partner_supplierinfo_smartbutton"
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# or
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uv pip install odoo-bringout-oca-purchase-workflow-partner_supplierinfo_smartbutton"
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```
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# Models
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Detected core models and extensions in partner_supplierinfo_smartbutton.
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```mermaid
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classDiagram
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class res_partner
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```
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Notes
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- Classes show model technical names; fields omitted for brevity.
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- Items listed under _inherit are extensions of existing models.
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# Overview
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Packaged Odoo addon: partner_supplierinfo_smartbutton. Provides features documented in upstream Odoo 16 under this addon.
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- Source: OCA/OCB 16.0, addon partner_supplierinfo_smartbutton
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- License: LGPL-3
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# Reports
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This module does not define custom reports.
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# Security
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This module does not define custom security rules or access controls beyond Odoo defaults.
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Default Odoo security applies:
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- Base user access through standard groups
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- Model access inherited from dependencies
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- No custom row-level security rules
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# Troubleshooting
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- Ensure Python and Odoo environment matches repo guidance.
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- Check database connectivity and logs if startup fails.
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- Validate that dependent addons listed in DEPENDENCIES.md are installed.
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# Usage
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Start Odoo including this addon (from repo root):
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```bash
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python3 scripts/nix_odoo_web_server.py --db-name mydb --addon partner_supplierinfo_smartbutton
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```
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# Wizards
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This module does not include UI wizards.
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@ -1,107 +0,0 @@
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========================================
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Access supplied products from the vendor
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========================================
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..
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:2f731f08305c9ee083f02176c7efc0bd6a58a9ef3e95c7f56c1678a1e5dd152c
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github
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:target: https://github.com/OCA/purchase-workflow/tree/16.0/partner_supplierinfo_smartbutton
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:alt: OCA/purchase-workflow
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||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/purchase-workflow-16-0/purchase-workflow-16-0-partner_supplierinfo_smartbutton
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
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:target: https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=16.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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This addon adds a smart-button in the vendors with the supplied products.
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**Table of contents**
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.. contents::
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:local:
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Installation
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============
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To use this module, you need to install "contacts" and "purchase" addons.
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Configuration
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=============
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#. Go to *Purchase > Products > Products*.
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#. Access one of them clicking on it.
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#. Go to "Purchase" tab and add some vendors (Azure Interior for example).
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Usage
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=====
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#. Go to *Contacts* or *Purchase > Orders > Vendors*.
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#. Access one of them clicking on it.
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#. If it has supplier products, you will see an smart-button in the top part called "Products Supplied".
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#. Clicking on it, you will be see all products supplied.
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/purchase-workflow/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20partner_supplierinfo_smartbutton%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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~~~~~~~
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* Tecnativa
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Contributors
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~~~~~~~~~~~~
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* `Tecnativa <https://www.tecnativa.com>`_:
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* Víctor Martínez
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* Pedro M. Baeza
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Maintainers
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~~~~~~~~~~~
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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.. |maintainer-victoralmau| image:: https://github.com/victoralmau.png?size=40px
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:target: https://github.com/victoralmau
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:alt: victoralmau
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Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
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|maintainer-victoralmau|
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This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/16.0/partner_supplierinfo_smartbutton>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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@ -1 +0,0 @@
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from . import models
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# Copyright 2022 Tecnativa - Víctor Martínez
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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{
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"name": "Access supplied products from the vendor",
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"version": "16.0.1.0.0",
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"category": "Purchase Management",
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"website": "https://github.com/OCA/purchase-workflow",
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"author": "Tecnativa, Odoo Community Association (OCA)",
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"license": "AGPL-3",
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"depends": ["product"],
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"installable": True,
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"data": [
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"views/res_partner_view.xml",
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],
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"maintainers": ["victoralmau"],
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}
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@ -1,30 +0,0 @@
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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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# * partner_supplierinfo_smartbutton
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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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"Report-Msgid-Bugs-To: \n"
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"Last-Translator: \n"
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"Language-Team: \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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"Plural-Forms: \n"
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#. module: partner_supplierinfo_smartbutton
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#: model:ir.model,name:partner_supplierinfo_smartbutton.model_res_partner
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msgid "Contact"
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msgstr "Kontakt"
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#. module: partner_supplierinfo_smartbutton
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#: model:ir.model.fields,field_description:partner_supplierinfo_smartbutton.field_res_partner__product_supplied_count
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#: model:ir.model.fields,field_description:partner_supplierinfo_smartbutton.field_res_users__product_supplied_count
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msgid "Product Supplied Count"
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msgstr "Proizvod Supplied Count"
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#. module: partner_supplierinfo_smartbutton
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#: model_terms:ir.ui.view,arch_db:partner_supplierinfo_smartbutton.view_partner_form
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msgid "Products Supplied"
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msgstr "Proizvodi Supplied"
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@ -1,31 +0,0 @@
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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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# * partner_supplierinfo_smartbutton
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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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"Report-Msgid-Bugs-To: \n"
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"Last-Translator: Automatically generated\n"
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"Language-Team: none\n"
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"Language: de\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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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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#. module: partner_supplierinfo_smartbutton
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#: model:ir.model,name:partner_supplierinfo_smartbutton.model_res_partner
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msgid "Contact"
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msgstr ""
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#. module: partner_supplierinfo_smartbutton
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#: model:ir.model.fields,field_description:partner_supplierinfo_smartbutton.field_res_partner__product_supplied_count
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#: model:ir.model.fields,field_description:partner_supplierinfo_smartbutton.field_res_users__product_supplied_count
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msgid "Product Supplied Count"
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msgstr ""
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#. module: partner_supplierinfo_smartbutton
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#: model_terms:ir.ui.view,arch_db:partner_supplierinfo_smartbutton.view_partner_form
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msgid "Products Supplied"
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msgstr ""
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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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# * partner_supplierinfo_smartbutton
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.0\n"
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||||
"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2022-04-29 13:03+0000\n"
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"PO-Revision-Date: 2022-04-29 16:03+0200\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"Language: es\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: 8bit\n"
|
||||
"Plural-Forms: \n"
|
||||
"X-Generator: Poedit 2.3\n"
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#. module: partner_supplierinfo_smartbutton
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#: model:ir.model,name:partner_supplierinfo_smartbutton.model_res_partner
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msgid "Contact"
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msgstr "Contacto"
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#. module: partner_supplierinfo_smartbutton
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#: model:ir.model.fields,field_description:partner_supplierinfo_smartbutton.field_res_partner__product_supplied_count
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#: model:ir.model.fields,field_description:partner_supplierinfo_smartbutton.field_res_users__product_supplied_count
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msgid "Product Supplied Count"
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msgstr "Total productos suministrados"
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#. module: partner_supplierinfo_smartbutton
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#: model_terms:ir.ui.view,arch_db:partner_supplierinfo_smartbutton.view_partner_form
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msgid "Products Supplied"
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msgstr "Productos suministrados"
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||||
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#~ msgid "Display Name"
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#~ msgstr "Nombre mostrado"
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#~ msgid "ID"
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#~ msgstr "ID"
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||||
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#~ msgid "Last Modified on"
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#~ msgstr "Última modificación el"
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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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||||
# * partner_supplierinfo_smartbutton
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||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: Automatically generated\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: es_419\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: partner_supplierinfo_smartbutton
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#: model:ir.model,name:partner_supplierinfo_smartbutton.model_res_partner
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msgid "Contact"
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||||
msgstr ""
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||||
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||||
#. module: partner_supplierinfo_smartbutton
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#: model:ir.model.fields,field_description:partner_supplierinfo_smartbutton.field_res_partner__product_supplied_count
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#: model:ir.model.fields,field_description:partner_supplierinfo_smartbutton.field_res_users__product_supplied_count
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msgid "Product Supplied Count"
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||||
msgstr ""
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#. module: partner_supplierinfo_smartbutton
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#: model_terms:ir.ui.view,arch_db:partner_supplierinfo_smartbutton.view_partner_form
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msgid "Products Supplied"
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||||
msgstr ""
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@ -1,42 +0,0 @@
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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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# * partner_supplierinfo_smartbutton
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||||
#
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||||
msgid ""
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||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
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||||
"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2023-01-02 15:44+0000\n"
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||||
"Last-Translator: Paul_Goubert <paul.goubert@akretion.com>\n"
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||||
"Language-Team: none\n"
|
||||
"Language: fr\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"
|
||||
"X-Generator: Weblate 4.14.1\n"
|
||||
|
||||
#. module: partner_supplierinfo_smartbutton
|
||||
#: model:ir.model,name:partner_supplierinfo_smartbutton.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contact"
|
||||
|
||||
#. module: partner_supplierinfo_smartbutton
|
||||
#: model:ir.model.fields,field_description:partner_supplierinfo_smartbutton.field_res_partner__product_supplied_count
|
||||
#: model:ir.model.fields,field_description:partner_supplierinfo_smartbutton.field_res_users__product_supplied_count
|
||||
msgid "Product Supplied Count"
|
||||
msgstr "Articles fournis somme"
|
||||
|
||||
#. module: partner_supplierinfo_smartbutton
|
||||
#: model_terms:ir.ui.view,arch_db:partner_supplierinfo_smartbutton.view_partner_form
|
||||
msgid "Products Supplied"
|
||||
msgstr "Articles fournis"
|
||||
|
||||
#~ msgid "Display Name"
|
||||
#~ msgstr "Nom affiché"
|
||||
|
||||
#~ msgid "ID"
|
||||
#~ msgstr "ID"
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Dernière modification le"
|
||||
|
|
@ -1,42 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * partner_supplierinfo_smartbutton
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-01-20 13:45+0000\n"
|
||||
"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: it\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"
|
||||
"X-Generator: Weblate 4.14.1\n"
|
||||
|
||||
#. module: partner_supplierinfo_smartbutton
|
||||
#: model:ir.model,name:partner_supplierinfo_smartbutton.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contatto"
|
||||
|
||||
#. module: partner_supplierinfo_smartbutton
|
||||
#: model:ir.model.fields,field_description:partner_supplierinfo_smartbutton.field_res_partner__product_supplied_count
|
||||
#: model:ir.model.fields,field_description:partner_supplierinfo_smartbutton.field_res_users__product_supplied_count
|
||||
msgid "Product Supplied Count"
|
||||
msgstr "Conteggio prodotti forniti"
|
||||
|
||||
#. module: partner_supplierinfo_smartbutton
|
||||
#: model_terms:ir.ui.view,arch_db:partner_supplierinfo_smartbutton.view_partner_form
|
||||
msgid "Products Supplied"
|
||||
msgstr "Prodotti forniti"
|
||||
|
||||
#~ msgid "Display Name"
|
||||
#~ msgstr "Nome visualizzato"
|
||||
|
||||
#~ msgid "ID"
|
||||
#~ msgstr "ID"
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Ultima modifica il"
|
||||
|
|
@ -1,30 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * partner_supplierinfo_smartbutton
|
||||
#
|
||||
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: partner_supplierinfo_smartbutton
|
||||
#: model:ir.model,name:partner_supplierinfo_smartbutton.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: partner_supplierinfo_smartbutton
|
||||
#: model:ir.model.fields,field_description:partner_supplierinfo_smartbutton.field_res_partner__product_supplied_count
|
||||
#: model:ir.model.fields,field_description:partner_supplierinfo_smartbutton.field_res_users__product_supplied_count
|
||||
msgid "Product Supplied Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: partner_supplierinfo_smartbutton
|
||||
#: model_terms:ir.ui.view,arch_db:partner_supplierinfo_smartbutton.view_partner_form
|
||||
msgid "Products Supplied"
|
||||
msgstr ""
|
||||
|
|
@ -1 +0,0 @@
|
|||
from . import res_partner
|
||||
|
|
@ -1,34 +0,0 @@
|
|||
# Copyright 2022 Tecnativa - Víctor Martínez
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResPartner(models.Model):
|
||||
_inherit = "res.partner"
|
||||
|
||||
product_supplied_count = fields.Integer(compute="_compute_product_supplied_count")
|
||||
|
||||
def _compute_product_supplied_count(self):
|
||||
data = self.env["product.supplierinfo"].read_group(
|
||||
[("partner_id", "in", self.ids)], ["partner_id"], ["partner_id"]
|
||||
)
|
||||
mapping = {d["partner_id"][0]: d["partner_id_count"] for d in data}
|
||||
for item in self:
|
||||
item.product_supplied_count = mapping.get(item.id, 0)
|
||||
|
||||
def action_see_products_by_seller(self):
|
||||
domain = [("partner_id", "=", self.id)]
|
||||
action = self.env["ir.actions.act_window"]._for_xml_id(
|
||||
"product.product_supplierinfo_type_action"
|
||||
)
|
||||
ctx = dict(self.env.context)
|
||||
ctx.update(
|
||||
{
|
||||
"default_partner_id": self.id,
|
||||
"search_default_partner_id": self.id,
|
||||
"visible_product_tmpl_id": False,
|
||||
}
|
||||
)
|
||||
action.update({"domain": domain, "context": ctx})
|
||||
return action
|
||||
|
|
@ -1,3 +0,0 @@
|
|||
#. Go to *Purchase > Products > Products*.
|
||||
#. Access one of them clicking on it.
|
||||
#. Go to "Purchase" tab and add some vendors (Azure Interior for example).
|
||||
|
|
@ -1,4 +0,0 @@
|
|||
* `Tecnativa <https://www.tecnativa.com>`_:
|
||||
|
||||
* Víctor Martínez
|
||||
* Pedro M. Baeza
|
||||
|
|
@ -1 +0,0 @@
|
|||
This addon adds a smart-button in the vendors with the supplied products.
|
||||
|
|
@ -1 +0,0 @@
|
|||
To use this module, you need to install "contacts" and "purchase" addons.
|
||||
|
|
@ -1,4 +0,0 @@
|
|||
#. Go to *Contacts* or *Purchase > Orders > Vendors*.
|
||||
#. Access one of them clicking on it.
|
||||
#. If it has supplier products, you will see an smart-button in the top part called "Products Supplied".
|
||||
#. Clicking on it, you will be see all products supplied.
|
||||
Binary file not shown.
|
Before Width: | Height: | Size: 9.2 KiB |
|
|
@ -1,450 +0,0 @@
|
|||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>Access supplied products from the vendor</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
/* used to remove borders from tables and images */
|
||||
.borderless, table.borderless td, table.borderless th {
|
||||
border: 0 }
|
||||
|
||||
table.borderless td, table.borderless th {
|
||||
/* Override padding for "table.docutils td" with "! important".
|
||||
The right padding separates the table cells. */
|
||||
padding: 0 0.5em 0 0 ! important }
|
||||
|
||||
.first {
|
||||
/* Override more specific margin styles with "! important". */
|
||||
margin-top: 0 ! important }
|
||||
|
||||
.last, .with-subtitle {
|
||||
margin-bottom: 0 ! important }
|
||||
|
||||
.hidden {
|
||||
display: none }
|
||||
|
||||
.subscript {
|
||||
vertical-align: sub;
|
||||
font-size: smaller }
|
||||
|
||||
.superscript {
|
||||
vertical-align: super;
|
||||
font-size: smaller }
|
||||
|
||||
a.toc-backref {
|
||||
text-decoration: none ;
|
||||
color: black }
|
||||
|
||||
blockquote.epigraph {
|
||||
margin: 2em 5em ; }
|
||||
|
||||
dl.docutils dd {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
|
||||
overflow: hidden;
|
||||
}
|
||||
|
||||
/* Uncomment (and remove this text!) to get bold-faced definition list terms
|
||||
dl.docutils dt {
|
||||
font-weight: bold }
|
||||
*/
|
||||
|
||||
div.abstract {
|
||||
margin: 2em 5em }
|
||||
|
||||
div.abstract p.topic-title {
|
||||
font-weight: bold ;
|
||||
text-align: center }
|
||||
|
||||
div.admonition, div.attention, div.caution, div.danger, div.error,
|
||||
div.hint, div.important, div.note, div.tip, div.warning {
|
||||
margin: 2em ;
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.admonition p.admonition-title, div.hint p.admonition-title,
|
||||
div.important p.admonition-title, div.note p.admonition-title,
|
||||
div.tip p.admonition-title {
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
div.attention p.admonition-title, div.caution p.admonition-title,
|
||||
div.danger p.admonition-title, div.error p.admonition-title,
|
||||
div.warning p.admonition-title, .code .error {
|
||||
color: red ;
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
/* Uncomment (and remove this text!) to get reduced vertical space in
|
||||
compound paragraphs.
|
||||
div.compound .compound-first, div.compound .compound-middle {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
div.compound .compound-last, div.compound .compound-middle {
|
||||
margin-top: 0.5em }
|
||||
*/
|
||||
|
||||
div.dedication {
|
||||
margin: 2em 5em ;
|
||||
text-align: center ;
|
||||
font-style: italic }
|
||||
|
||||
div.dedication p.topic-title {
|
||||
font-weight: bold ;
|
||||
font-style: normal }
|
||||
|
||||
div.figure {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
div.footer, div.header {
|
||||
clear: both;
|
||||
font-size: smaller }
|
||||
|
||||
div.line-block {
|
||||
display: block ;
|
||||
margin-top: 1em ;
|
||||
margin-bottom: 1em }
|
||||
|
||||
div.line-block div.line-block {
|
||||
margin-top: 0 ;
|
||||
margin-bottom: 0 ;
|
||||
margin-left: 1.5em }
|
||||
|
||||
div.sidebar {
|
||||
margin: 0 0 0.5em 1em ;
|
||||
border: medium outset ;
|
||||
padding: 1em ;
|
||||
background-color: #ffffee ;
|
||||
width: 40% ;
|
||||
float: right ;
|
||||
clear: right }
|
||||
|
||||
div.sidebar p.rubric {
|
||||
font-family: sans-serif ;
|
||||
font-size: medium }
|
||||
|
||||
div.system-messages {
|
||||
margin: 5em }
|
||||
|
||||
div.system-messages h1 {
|
||||
color: red }
|
||||
|
||||
div.system-message {
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.system-message p.system-message-title {
|
||||
color: red ;
|
||||
font-weight: bold }
|
||||
|
||||
div.topic {
|
||||
margin: 2em }
|
||||
|
||||
h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
|
||||
h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
|
||||
margin-top: 0.4em }
|
||||
|
||||
h1.title {
|
||||
text-align: center }
|
||||
|
||||
h2.subtitle {
|
||||
text-align: center }
|
||||
|
||||
hr.docutils {
|
||||
width: 75% }
|
||||
|
||||
img.align-left, .figure.align-left, object.align-left, table.align-left {
|
||||
clear: left ;
|
||||
float: left ;
|
||||
margin-right: 1em }
|
||||
|
||||
img.align-right, .figure.align-right, object.align-right, table.align-right {
|
||||
clear: right ;
|
||||
float: right ;
|
||||
margin-left: 1em }
|
||||
|
||||
img.align-center, .figure.align-center, object.align-center {
|
||||
display: block;
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
table.align-center {
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
.align-left {
|
||||
text-align: left }
|
||||
|
||||
.align-center {
|
||||
clear: both ;
|
||||
text-align: center }
|
||||
|
||||
.align-right {
|
||||
text-align: right }
|
||||
|
||||
/* reset inner alignment in figures */
|
||||
div.align-right {
|
||||
text-align: inherit }
|
||||
|
||||
/* div.align-center * { */
|
||||
/* text-align: left } */
|
||||
|
||||
.align-top {
|
||||
vertical-align: top }
|
||||
|
||||
.align-middle {
|
||||
vertical-align: middle }
|
||||
|
||||
.align-bottom {
|
||||
vertical-align: bottom }
|
||||
|
||||
ol.simple, ul.simple {
|
||||
margin-bottom: 1em }
|
||||
|
||||
ol.arabic {
|
||||
list-style: decimal }
|
||||
|
||||
ol.loweralpha {
|
||||
list-style: lower-alpha }
|
||||
|
||||
ol.upperalpha {
|
||||
list-style: upper-alpha }
|
||||
|
||||
ol.lowerroman {
|
||||
list-style: lower-roman }
|
||||
|
||||
ol.upperroman {
|
||||
list-style: upper-roman }
|
||||
|
||||
p.attribution {
|
||||
text-align: right ;
|
||||
margin-left: 50% }
|
||||
|
||||
p.caption {
|
||||
font-style: italic }
|
||||
|
||||
p.credits {
|
||||
font-style: italic ;
|
||||
font-size: smaller }
|
||||
|
||||
p.label {
|
||||
white-space: nowrap }
|
||||
|
||||
p.rubric {
|
||||
font-weight: bold ;
|
||||
font-size: larger ;
|
||||
color: maroon ;
|
||||
text-align: center }
|
||||
|
||||
p.sidebar-title {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold ;
|
||||
font-size: larger }
|
||||
|
||||
p.sidebar-subtitle {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
p.topic-title {
|
||||
font-weight: bold }
|
||||
|
||||
pre.address {
|
||||
margin-bottom: 0 ;
|
||||
margin-top: 0 ;
|
||||
font: inherit }
|
||||
|
||||
pre.literal-block, pre.doctest-block, pre.math, pre.code {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
pre.code .ln { color: grey; } /* line numbers */
|
||||
pre.code, code { background-color: #eeeeee }
|
||||
pre.code .comment, code .comment { color: #5C6576 }
|
||||
pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
|
||||
pre.code .literal.string, code .literal.string { color: #0C5404 }
|
||||
pre.code .name.builtin, code .name.builtin { color: #352B84 }
|
||||
pre.code .deleted, code .deleted { background-color: #DEB0A1}
|
||||
pre.code .inserted, code .inserted { background-color: #A3D289}
|
||||
|
||||
span.classifier {
|
||||
font-family: sans-serif ;
|
||||
font-style: oblique }
|
||||
|
||||
span.classifier-delimiter {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
span.interpreted {
|
||||
font-family: sans-serif }
|
||||
|
||||
span.option {
|
||||
white-space: nowrap }
|
||||
|
||||
span.pre {
|
||||
white-space: pre }
|
||||
|
||||
span.problematic {
|
||||
color: red }
|
||||
|
||||
span.section-subtitle {
|
||||
/* font-size relative to parent (h1..h6 element) */
|
||||
font-size: 80% }
|
||||
|
||||
table.citation {
|
||||
border-left: solid 1px gray;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docinfo {
|
||||
margin: 2em 4em }
|
||||
|
||||
table.docutils {
|
||||
margin-top: 0.5em ;
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
table.footnote {
|
||||
border-left: solid 1px black;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docutils td, table.docutils th,
|
||||
table.docinfo td, table.docinfo th {
|
||||
padding-left: 0.5em ;
|
||||
padding-right: 0.5em ;
|
||||
vertical-align: top }
|
||||
|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
||||
font-weight: bold ;
|
||||
text-align: left ;
|
||||
white-space: nowrap ;
|
||||
padding-left: 0 }
|
||||
|
||||
/* "booktabs" style (no vertical lines) */
|
||||
table.docutils.booktabs {
|
||||
border: 0px;
|
||||
border-top: 2px solid;
|
||||
border-bottom: 2px solid;
|
||||
border-collapse: collapse;
|
||||
}
|
||||
table.docutils.booktabs * {
|
||||
border: 0px;
|
||||
}
|
||||
table.docutils.booktabs th {
|
||||
border-bottom: thin solid;
|
||||
text-align: left;
|
||||
}
|
||||
|
||||
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
|
||||
font-size: 100% }
|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="access-supplied-products-from-the-vendor">
|
||||
<h1 class="title">Access supplied products from the vendor</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:2f731f08305c9ee083f02176c7efc0bd6a58a9ef3e95c7f56c1678a1e5dd152c
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/purchase-workflow/tree/16.0/partner_supplierinfo_smartbutton"><img alt="OCA/purchase-workflow" src="https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/purchase-workflow-16-0/purchase-workflow-16-0-partner_supplierinfo_smartbutton"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This addon adds a smart-button in the vendors with the supplied products.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#installation" id="toc-entry-1">Installation</a></li>
|
||||
<li><a class="reference internal" href="#configuration" id="toc-entry-2">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-3">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-4">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-5">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-6">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-7">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-8">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="installation">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Installation</a></h1>
|
||||
<p>To use this module, you need to install “contacts” and “purchase” addons.</p>
|
||||
</div>
|
||||
<div class="section" id="configuration">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Configuration</a></h1>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to <em>Purchase > Products > Products</em>.</li>
|
||||
<li>Access one of them clicking on it.</li>
|
||||
<li>Go to “Purchase” tab and add some vendors (Azure Interior for example).</li>
|
||||
</ol>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">Usage</a></h1>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to <em>Contacts</em> or <em>Purchase > Orders > Vendors</em>.</li>
|
||||
<li>Access one of them clicking on it.</li>
|
||||
<li>If it has supplier products, you will see an smart-button in the top part called “Products Supplied”.</li>
|
||||
<li>Clicking on it, you will be see all products supplied.</li>
|
||||
</ol>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#toc-entry-4">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/purchase-workflow/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/purchase-workflow/issues/new?body=module:%20partner_supplierinfo_smartbutton%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#toc-entry-5">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Tecnativa</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-7">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
|
||||
<li>Víctor Martínez</li>
|
||||
<li>Pedro M. Baeza</li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#toc-entry-8">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
|
||||
<p><a class="reference external image-reference" href="https://github.com/victoralmau"><img alt="victoralmau" src="https://github.com/victoralmau.png?size=40px" /></a></p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/purchase-workflow/tree/16.0/partner_supplierinfo_smartbutton">OCA/purchase-workflow</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
|
|
@ -1,3 +0,0 @@
|
|||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl)
|
||||
|
||||
from . import test_partner_supplierinfo_smartbutton
|
||||
|
|
@ -1,90 +0,0 @@
|
|||
# Copyright 2022 Tecnativa - Víctor Martínez
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
from odoo.addons.base.tests.common import BaseCommon
|
||||
|
||||
|
||||
class TestPartnerSupplierinfoSmartbutton(BaseCommon):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.partner_a = cls.env["res.partner"].create({"name": "Partner A"})
|
||||
cls.partner_b = cls.env["res.partner"].create({"name": "Partner B"})
|
||||
cls.partner_c = cls.env["res.partner"].create({"name": "Partner C"})
|
||||
cls.product_model = cls.env["product.product"]
|
||||
cls.product_supplierinfo_model = cls.env["product.supplierinfo"]
|
||||
cls.product_a = cls.product_model.create(
|
||||
{
|
||||
"name": "Test product A",
|
||||
"seller_ids": [
|
||||
(
|
||||
0,
|
||||
False,
|
||||
{"partner_id": cls.partner_a.id, "min_qty": 1, "price": 10},
|
||||
),
|
||||
],
|
||||
}
|
||||
)
|
||||
cls.product_b = cls.product_model.create(
|
||||
{
|
||||
"name": "Test product B",
|
||||
"seller_ids": [
|
||||
(
|
||||
0,
|
||||
False,
|
||||
{"partner_id": cls.partner_b.id, "min_qty": 1, "price": 10},
|
||||
),
|
||||
],
|
||||
}
|
||||
)
|
||||
cls.product_a_b = cls.product_model.create(
|
||||
{
|
||||
"name": "Test product A+B",
|
||||
"seller_ids": [
|
||||
(
|
||||
0,
|
||||
False,
|
||||
{"partner_id": cls.partner_a.id, "min_qty": 1, "price": 10},
|
||||
),
|
||||
(
|
||||
0,
|
||||
False,
|
||||
{"partner_id": cls.partner_b.id, "min_qty": 1, "price": 20},
|
||||
),
|
||||
],
|
||||
}
|
||||
)
|
||||
cls.product_c = cls.product_model.create({"name": "Test product C"})
|
||||
|
||||
def _get_products_from_action(self, action):
|
||||
return self.product_supplierinfo_model.search(action["domain"]).mapped(
|
||||
"product_tmpl_id"
|
||||
)
|
||||
|
||||
def test_product_supplied_count(self):
|
||||
# Partner A
|
||||
products = self._get_products_from_action(
|
||||
self.partner_a.action_see_products_by_seller()
|
||||
)
|
||||
self.assertIn(self.product_a.product_tmpl_id, products)
|
||||
self.assertNotIn(self.product_b.product_tmpl_id, products)
|
||||
self.assertIn(self.product_a_b.product_tmpl_id, products)
|
||||
self.assertNotIn(self.product_c.product_tmpl_id, products)
|
||||
self.assertEqual(self.partner_a.product_supplied_count, 2)
|
||||
# Partner B
|
||||
products = self._get_products_from_action(
|
||||
self.partner_b.action_see_products_by_seller()
|
||||
)
|
||||
self.assertNotIn(self.product_a.product_tmpl_id, products)
|
||||
self.assertIn(self.product_b.product_tmpl_id, products)
|
||||
self.assertIn(self.product_a_b.product_tmpl_id, products)
|
||||
self.assertNotIn(self.product_c.product_tmpl_id, products)
|
||||
self.assertEqual(self.partner_b.product_supplied_count, 2)
|
||||
# Partner C
|
||||
products = self._get_products_from_action(
|
||||
self.partner_c.action_see_products_by_seller()
|
||||
)
|
||||
self.assertNotIn(self.product_a.product_tmpl_id, products)
|
||||
self.assertNotIn(self.product_b.product_tmpl_id, products)
|
||||
self.assertNotIn(self.product_a_b.product_tmpl_id, products)
|
||||
self.assertNotIn(self.product_c.product_tmpl_id, products)
|
||||
self.assertEqual(self.partner_c.product_supplied_count, 0)
|
||||
|
|
@ -1,25 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="view_partner_form" model="ir.ui.view">
|
||||
<field name="name">res.partner.form</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="base.view_partner_form" />
|
||||
<field name="arch" type="xml">
|
||||
<div name="button_box" position="inside">
|
||||
<button
|
||||
name="action_see_products_by_seller"
|
||||
type="object"
|
||||
class="oe_stat_button"
|
||||
icon="fa-truck"
|
||||
attrs="{'invisible': [('product_supplied_count', '=', 0)]}"
|
||||
>
|
||||
<field
|
||||
name="product_supplied_count"
|
||||
widget="statinfo"
|
||||
string="Products Supplied"
|
||||
/>
|
||||
</button>
|
||||
</div>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,42 +0,0 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-purchase-workflow-partner_supplierinfo_smartbutton"
|
||||
version = "16.0.0"
|
||||
description = "Access supplied products from the vendor - Odoo addon"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-product>=16.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
requires-python = ">= 3.11"
|
||||
classifiers = [
|
||||
"Development Status :: 5 - Production/Stable",
|
||||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
||||
[project.urls]
|
||||
homepage = "https://github.com/bringout/0"
|
||||
repository = "https://github.com/bringout/0"
|
||||
|
||||
[build-system]
|
||||
requires = ["hatchling"]
|
||||
build-backend = "hatchling.build"
|
||||
|
||||
[tool.hatch.metadata]
|
||||
allow-direct-references = true
|
||||
|
||||
[tool.hatch.build.targets.wheel]
|
||||
packages = ["partner_supplierinfo_smartbutton"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
|
|
@ -1,46 +0,0 @@
|
|||
# Procurement Purchase No Grouping
|
||||
|
||||
Odoo addon: procurement_purchase_no_grouping
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-purchase-workflow-procurement_purchase_no_grouping
|
||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- purchase_stock
|
||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: Procurement Purchase No Grouping
|
||||
- **Version**: 16.0.1.0.0
|
||||
- **Category**: Procurements
|
||||
- **License**: AGPL-3
|
||||
- **Installable**: True
|
||||
|
||||
## Source
|
||||
|
||||
Based on [OCA/purchase-workflow](https://github.com/OCA/purchase-workflow) branch 16.0, addon `procurement_purchase_no_grouping`.
|
||||
|
||||
## License
|
||||
|
||||
This package maintains the original AGPL-3 license from the upstream Odoo project.
|
||||
|
||||
## Documentation
|
||||
|
||||
- Overview: doc/OVERVIEW.md
|
||||
- Architecture: doc/ARCHITECTURE.md
|
||||
- Models: doc/MODELS.md
|
||||
- Controllers: doc/CONTROLLERS.md
|
||||
- Wizards: doc/WIZARDS.md
|
||||
- Reports: doc/REPORTS.md
|
||||
- Security: doc/SECURITY.md
|
||||
- Install: doc/INSTALL.md
|
||||
- Usage: doc/USAGE.md
|
||||
- Configuration: doc/CONFIGURATION.md
|
||||
- Dependencies: doc/DEPENDENCIES.md
|
||||
- Troubleshooting: doc/TROUBLESHOOTING.md
|
||||
- FAQ: doc/FAQ.md
|
||||
|
|
@ -1,32 +0,0 @@
|
|||
# Architecture
|
||||
|
||||
```mermaid
|
||||
flowchart TD
|
||||
U[Users] -->|HTTP| V[Views and QWeb Templates]
|
||||
V --> C[Controllers]
|
||||
V --> W[Wizards – Transient Models]
|
||||
C --> M[Models and ORM]
|
||||
W --> M
|
||||
M --> R[Reports]
|
||||
DX[Data XML] --> M
|
||||
S[Security – ACLs and Groups] -. enforces .-> M
|
||||
|
||||
subgraph Procurement_purchase_no_grouping Module - procurement_purchase_no_grouping
|
||||
direction LR
|
||||
M:::layer
|
||||
W:::layer
|
||||
C:::layer
|
||||
V:::layer
|
||||
R:::layer
|
||||
S:::layer
|
||||
DX:::layer
|
||||
end
|
||||
|
||||
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
|
||||
```
|
||||
|
||||
Notes
|
||||
- Views include tree/form/kanban templates and report templates.
|
||||
- Controllers provide website/portal routes when present.
|
||||
- Wizards are UI flows implemented with `models.TransientModel`.
|
||||
- Data XML loads data/demo records; Security defines groups and access.
|
||||
|
|
@ -1,3 +0,0 @@
|
|||
# Configuration
|
||||
|
||||
Refer to Odoo settings for procurement_purchase_no_grouping. Configure related models, access rights, and options as needed.
|
||||
|
|
@ -1,3 +0,0 @@
|
|||
# Controllers
|
||||
|
||||
This module does not define custom HTTP controllers.
|
||||
|
|
@ -1,5 +0,0 @@
|
|||
# Dependencies
|
||||
|
||||
This addon depends on:
|
||||
|
||||
- [purchase_stock](https://github.com/bringout/oca-ocb-warehouse/tree/0ee5ffef60413a71dceb350918ad3fb572ec1875/odoo-bringout-oca-ocb-purchase_stock)
|
||||
|
|
@ -1,4 +0,0 @@
|
|||
# FAQ
|
||||
|
||||
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
|
||||
- Q: How to enable? A: Start server with --addon procurement_purchase_no_grouping or install in UI.
|
||||
|
|
@ -1,7 +0,0 @@
|
|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-purchase-workflow-procurement_purchase_no_grouping"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-purchase-workflow-procurement_purchase_no_grouping"
|
||||
```
|
||||
|
|
@ -1,16 +0,0 @@
|
|||
# Models
|
||||
|
||||
Detected core models and extensions in procurement_purchase_no_grouping.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class product_category
|
||||
class purchase_order_line
|
||||
class res_company
|
||||
class res_config_settings
|
||||
class stock_rule
|
||||
```
|
||||
|
||||
Notes
|
||||
- Classes show model technical names; fields omitted for brevity.
|
||||
- Items listed under _inherit are extensions of existing models.
|
||||
|
|
@ -1,6 +0,0 @@
|
|||
# Overview
|
||||
|
||||
Packaged Odoo addon: procurement_purchase_no_grouping. Provides features documented in upstream Odoo 16 under this addon.
|
||||
|
||||
- Source: OCA/OCB 16.0, addon procurement_purchase_no_grouping
|
||||
- License: LGPL-3
|
||||
|
|
@ -1,3 +0,0 @@
|
|||
# Reports
|
||||
|
||||
This module does not define custom reports.
|
||||
|
|
@ -1,8 +0,0 @@
|
|||
# Security
|
||||
|
||||
This module does not define custom security rules or access controls beyond Odoo defaults.
|
||||
|
||||
Default Odoo security applies:
|
||||
- Base user access through standard groups
|
||||
- Model access inherited from dependencies
|
||||
- No custom row-level security rules
|
||||
|
|
@ -1,5 +0,0 @@
|
|||
# Troubleshooting
|
||||
|
||||
- Ensure Python and Odoo environment matches repo guidance.
|
||||
- Check database connectivity and logs if startup fails.
|
||||
- Validate that dependent addons listed in DEPENDENCIES.md are installed.
|
||||
|
|
@ -1,7 +0,0 @@
|
|||
# Usage
|
||||
|
||||
Start Odoo including this addon (from repo root):
|
||||
|
||||
```bash
|
||||
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon procurement_purchase_no_grouping
|
||||
```
|
||||
|
|
@ -1,3 +0,0 @@
|
|||
# Wizards
|
||||
|
||||
This module does not include UI wizards.
|
||||
|
|
@ -1,120 +0,0 @@
|
|||
================================
|
||||
Procurement Purchase No Grouping
|
||||
================================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:320e503a366f31483300d63b61168d29779c1266aebb61a4c752b20ed5a171ab
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
:alt: Beta
|
||||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/purchase-workflow/tree/16.0/procurement_purchase_no_grouping
|
||||
:alt: OCA/purchase-workflow
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/purchase-workflow-16-0/purchase-workflow-16-0-procurement_purchase_no_grouping
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=16.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module allows to not group generated purchase orders from procurements.
|
||||
The grouping behaviour can be configurable at product category level or fall back
|
||||
to system default.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
Go to each product category, and select one of these values in the field
|
||||
"Procured purchase grouping":
|
||||
|
||||
* *Standard grouping*: With this option, procurements will generate
|
||||
purchase orders as always, grouping lines and orders when possible.
|
||||
* *No line grouping*: With this value, if there are any open purchase order
|
||||
for the same supplier, it will be reused, but lines won't be merged.
|
||||
* *No order grouping*: This option will prevent any kind of grouping.
|
||||
* *<empty>*: If you select nothing, default value set up in System
|
||||
settings will be applied.
|
||||
* *Product category grouping*: This option groups products in the same purchase order that belongs to the same product category.
|
||||
|
||||
System default behaviour can be set up in System settings / Purchase / Procurement
|
||||
Purchase Grouping
|
||||
|
||||
Known issues / Roadmap
|
||||
======================
|
||||
|
||||
- If you reuse the same procurement group between several sales orders, and
|
||||
using "No line grouping", they will be grouped anyways, as the criteria for
|
||||
grouping or not should be kept to the same procurement group, as it's the only
|
||||
way to get proper quantities updates after confirming the sales order.
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/purchase-workflow/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20procurement_purchase_no_grouping%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Authors
|
||||
~~~~~~~
|
||||
|
||||
* AvanzOSC
|
||||
* Tecnativa
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* `Tecnativa <https://www.tecnativa.com>`_:
|
||||
|
||||
* Pedro M. Baeza
|
||||
* Sergio Teruel
|
||||
* Carlos Dauden
|
||||
* Alexandre Díaz
|
||||
* Víctor Martínez
|
||||
* César A. Sánchez
|
||||
|
||||
* Ana Juaristi <ajuaristo@gmail.com>
|
||||
* Alfredo de la Fuente <alfredodelafuente@avanzosc.es>
|
||||
* Radovan Skolnik <radovan@skolnik.info>
|
||||
|
||||
* `Pesol <https://www.pesol.es>`__:
|
||||
|
||||
* Jonathan Oscategui Taza <info@pesol.es>
|
||||
|
||||
Maintainers
|
||||
~~~~~~~~~~~
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
.. image:: https://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: https://odoo-community.org
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.
|
||||
|
||||
This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/16.0/procurement_purchase_no_grouping>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
|
|
@ -1 +0,0 @@
|
|||
from . import models
|
||||
|
|
@ -1,16 +0,0 @@
|
|||
# Copyright 2015 AvanzOsc (http://www.avanzosc.es)
|
||||
# Copyright 2015-2017 Tecnativa - Pedro M. Baeza
|
||||
# Copyright 2018 Tecnativa - Carlos Dauden
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
|
||||
|
||||
{
|
||||
"name": "Procurement Purchase No Grouping",
|
||||
"version": "16.0.1.0.0",
|
||||
"author": "AvanzOSC, Tecnativa, Odoo Community Association (OCA)",
|
||||
"website": "https://github.com/OCA/purchase-workflow",
|
||||
"category": "Procurements",
|
||||
"depends": ["purchase_stock"],
|
||||
"data": ["views/product_category_view.xml", "views/res_config_settings_views.xml"],
|
||||
"installable": True,
|
||||
"license": "AGPL-3",
|
||||
}
|
||||
|
|
@ -1,115 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * procurement_purchase_no_grouping
|
||||
#
|
||||
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: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\">Grouping</span>\n"
|
||||
" <span class=\"fa fa-lg fa-object-group\" title=\"Value to be used if individual category is set to 'System default'\" aria-label=\"Value set here is default. Specific values are set per category.\" role=\"img\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Kompanije"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Grouping"
|
||||
msgstr "Grupiranje"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__line
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__line
|
||||
msgid "No line grouping"
|
||||
msgstr "Bez grupiranja redaka"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__order
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__order
|
||||
msgid "No order grouping"
|
||||
msgstr "Bez grupiranja naloga"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid "Procured Purchase Grouping"
|
||||
msgstr "Grupisanje prokuriranih nabavki"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Procurement Purchase Grouping"
|
||||
msgstr "Grupisanje nabavnih prokuremenata"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr "Podešavanja grupisanja nabavnih prokuremenata"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_product_category
|
||||
msgid "Product Category"
|
||||
msgstr "Kategorija proizvoda"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__product_category
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__product_category
|
||||
msgid "Product category grouping"
|
||||
msgstr "Grupiranje kategorije proizvoda"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Stavka naloga za nabavu"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of this category:\n"
|
||||
"* Standard grouping (default): Procurements will generate purchase orders as always, grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of this category:\n"
|
||||
"* Standard grouping: Procurements will generate purchase orders as always, grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Set the default procurement purchase grouping type"
|
||||
msgstr "Postavite zadani tip grupisanja nabavnih prokuremenata"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__standard
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__standard
|
||||
msgid "Standard grouping"
|
||||
msgstr "Standardno grupiranje"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_stock_rule
|
||||
msgid "Stock Rule"
|
||||
msgstr "Skladišno pravilo"
|
||||
|
|
@ -1,131 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * procurement_purchase_no_grouping
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-24 07:53+0000\n"
|
||||
"PO-Revision-Date: 2017-11-24 07:53+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
|
||||
"Language: de\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: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\">Grouping</span>\n"
|
||||
" <span class=\"fa fa-lg fa-object-group\" title="
|
||||
"\"Value to be used if individual category is set to 'System default'\" aria-"
|
||||
"label=\"Value set here is default. Specific values are set per category.\" "
|
||||
"role=\"img\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__line
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__line
|
||||
msgid "No line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__order
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__order
|
||||
msgid "No order grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid "Procured Purchase Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Procurement Purchase Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_product_category
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__product_category
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__product_category
|
||||
msgid "Product category grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Bestellposition"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of "
|
||||
"this category:\n"
|
||||
"* Standard grouping (default): Procurements will generate purchase orders as "
|
||||
"always, grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same "
|
||||
"supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same "
|
||||
"purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of "
|
||||
"this category:\n"
|
||||
"* Standard grouping: Procurements will generate purchase orders as always, "
|
||||
"grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same "
|
||||
"supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same "
|
||||
"purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Set the default procurement purchase grouping type"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__standard
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__standard
|
||||
msgid "Standard grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_stock_rule
|
||||
msgid "Stock Rule"
|
||||
msgstr ""
|
||||
|
|
@ -1,163 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * procurement_purchase_no_grouping
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2021-02-02 12:31+0000\n"
|
||||
"PO-Revision-Date: 2024-01-11 13:36+0000\n"
|
||||
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
|
||||
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\">Grouping</span>\n"
|
||||
" <span class=\"fa fa-lg fa-object-group\" title="
|
||||
"\"Value to be used if individual category is set to 'System default'\" aria-"
|
||||
"label=\"Value set here is default. Specific values are set per category.\" "
|
||||
"role=\"img\"/>"
|
||||
msgstr ""
|
||||
"<span class=\"o_form_label\">Agrupando</span>\n"
|
||||
" <span class=\"fa fa-lg fa-object-group\" title="
|
||||
"\"Value to be used if individual category is set to 'System default'\" aria-"
|
||||
"label=\"Value set here is default. Specific values are set per category.\" "
|
||||
"role=\"img\"/>"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Grouping"
|
||||
msgstr "Agrupación"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__line
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__line
|
||||
msgid "No line grouping"
|
||||
msgstr "Sin agrupación de líneas"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__order
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__order
|
||||
msgid "No order grouping"
|
||||
msgstr "Sin agrupación de pedidos"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid "Procured Purchase Grouping"
|
||||
msgstr "Agrupación de la Compra Abastecida"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Procurement Purchase Grouping"
|
||||
msgstr "Adquisiciones Agrupación de compras"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr "Configuración de la agrupación de compras"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_product_category
|
||||
msgid "Product Category"
|
||||
msgstr "Categoría de producto"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__product_category
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__product_category
|
||||
msgid "Product category grouping"
|
||||
msgstr "Agrupación por categoría de producto"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Línea orden de compra"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of "
|
||||
"this category:\n"
|
||||
"* Standard grouping (default): Procurements will generate purchase orders as "
|
||||
"always, grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same "
|
||||
"supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same "
|
||||
"purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
"Seleccione el comportamiento para agrupar las compras adquiridas para los "
|
||||
"productos de esta categoría:\n"
|
||||
"* Agrupación estándar (por defecto): Las adquisiciones generarán pedidos de "
|
||||
"compra como siempre, agrupando líneas y pedidos cuando sea posible.\n"
|
||||
"* Sin agrupación de líneas: Si hay algún pedido abierto para el mismo "
|
||||
"proveedor, se reutilizará, pero las líneas no se agruparán.\n"
|
||||
"* Sin agrupación de pedidos: Esta opción impedirá cualquier tipo de "
|
||||
"agrupación.\n"
|
||||
"<vacío>: Si no se selecciona ningún valor, se utilizará el valor por defecto "
|
||||
"del sistema.\n"
|
||||
"* Agrupación por categorías de productos: Esta opción agrupa los productos "
|
||||
"de un mismo pedido que pertenezcan a la misma categoría de producto."
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of "
|
||||
"this category:\n"
|
||||
"* Standard grouping: Procurements will generate purchase orders as always, "
|
||||
"grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same "
|
||||
"supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same "
|
||||
"purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
"Seleccione el comportamiento para agrupar las compras adquiridas para los "
|
||||
"productos de esta categoría:\n"
|
||||
"* Agrupación estándar: Las adquisiciones generarán pedidos de compra como "
|
||||
"siempre, agrupando líneas y pedidos cuando sea posible.\n"
|
||||
"* Sin agrupación de líneas: Si hay algún pedido abierto para el mismo "
|
||||
"proveedor, se reutilizará, pero las líneas no se agruparán.\n"
|
||||
"* Sin agrupación de pedidos: Esta opción impedirá cualquier tipo de "
|
||||
"agrupación.\n"
|
||||
"<vacío>: Si no se selecciona ningún valor, se utilizará el valor por defecto "
|
||||
"del sistema.\n"
|
||||
"* Agrupación por categorías de productos: Esta opción agrupa los productos "
|
||||
"de un mismo pedido que pertenezcan a la misma categoría de producto."
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Set the default procurement purchase grouping type"
|
||||
msgstr ""
|
||||
"Establecer el tipo de agrupación de compras de aprovisionamiento "
|
||||
"predeterminado"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__standard
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__standard
|
||||
msgid "Standard grouping"
|
||||
msgstr "Agrupación estándar"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_stock_rule
|
||||
msgid "Stock Rule"
|
||||
msgstr "Regla de inventario"
|
||||
|
|
@ -1,132 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * procurement_purchase_no_grouping
|
||||
#
|
||||
# Translators:
|
||||
# Daniel <dani_dca@hotmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-07-26 11:55+0000\n"
|
||||
"PO-Revision-Date: 2017-07-26 11:55+0000\n"
|
||||
"Last-Translator: Daniel <dani_dca@hotmail.com>, 2017\n"
|
||||
"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/"
|
||||
"es_ES/)\n"
|
||||
"Language: es_ES\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: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\">Grouping</span>\n"
|
||||
" <span class=\"fa fa-lg fa-object-group\" title="
|
||||
"\"Value to be used if individual category is set to 'System default'\" aria-"
|
||||
"label=\"Value set here is default. Specific values are set per category.\" "
|
||||
"role=\"img\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__line
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__line
|
||||
msgid "No line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__order
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__order
|
||||
msgid "No order grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid "Procured Purchase Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Procurement Purchase Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_product_category
|
||||
msgid "Product Category"
|
||||
msgstr "Categoría de producto"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__product_category
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__product_category
|
||||
msgid "Product category grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of "
|
||||
"this category:\n"
|
||||
"* Standard grouping (default): Procurements will generate purchase orders as "
|
||||
"always, grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same "
|
||||
"supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same "
|
||||
"purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of "
|
||||
"this category:\n"
|
||||
"* Standard grouping: Procurements will generate purchase orders as always, "
|
||||
"grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same "
|
||||
"supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same "
|
||||
"purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Set the default procurement purchase grouping type"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__standard
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__standard
|
||||
msgid "Standard grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_stock_rule
|
||||
msgid "Stock Rule"
|
||||
msgstr ""
|
||||
|
|
@ -1,132 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * procurement_purchase_no_grouping
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-24 07:53+0000\n"
|
||||
"PO-Revision-Date: 2017-11-24 07:53+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/"
|
||||
"es_MX/)\n"
|
||||
"Language: es_MX\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: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\">Grouping</span>\n"
|
||||
" <span class=\"fa fa-lg fa-object-group\" title="
|
||||
"\"Value to be used if individual category is set to 'System default'\" aria-"
|
||||
"label=\"Value set here is default. Specific values are set per category.\" "
|
||||
"role=\"img\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__line
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__line
|
||||
msgid "No line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__order
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__order
|
||||
msgid "No order grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid "Procured Purchase Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Procurement Purchase Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_product_category
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__product_category
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__product_category
|
||||
msgid "Product category grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Línea de orden de compra"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of "
|
||||
"this category:\n"
|
||||
"* Standard grouping (default): Procurements will generate purchase orders as "
|
||||
"always, grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same "
|
||||
"supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same "
|
||||
"purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of "
|
||||
"this category:\n"
|
||||
"* Standard grouping: Procurements will generate purchase orders as always, "
|
||||
"grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same "
|
||||
"supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same "
|
||||
"purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Set the default procurement purchase grouping type"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__standard
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__standard
|
||||
msgid "Standard grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_stock_rule
|
||||
msgid "Stock Rule"
|
||||
msgstr ""
|
||||
|
|
@ -1,132 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * procurement_purchase_no_grouping
|
||||
#
|
||||
# Translators:
|
||||
# Henry Garcia <henry@yaroslab.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-24 07:53+0000\n"
|
||||
"PO-Revision-Date: 2017-11-24 07:53+0000\n"
|
||||
"Last-Translator: Henry Garcia <henry@yaroslab.com>, 2017\n"
|
||||
"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/"
|
||||
"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: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\">Grouping</span>\n"
|
||||
" <span class=\"fa fa-lg fa-object-group\" title="
|
||||
"\"Value to be used if individual category is set to 'System default'\" aria-"
|
||||
"label=\"Value set here is default. Specific values are set per category.\" "
|
||||
"role=\"img\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__line
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__line
|
||||
msgid "No line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__order
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__order
|
||||
msgid "No order grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid "Procured Purchase Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Procurement Purchase Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_product_category
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__product_category
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__product_category
|
||||
msgid "Product category grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Linea de orden de compra"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of "
|
||||
"this category:\n"
|
||||
"* Standard grouping (default): Procurements will generate purchase orders as "
|
||||
"always, grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same "
|
||||
"supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same "
|
||||
"purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of "
|
||||
"this category:\n"
|
||||
"* Standard grouping: Procurements will generate purchase orders as always, "
|
||||
"grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same "
|
||||
"supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same "
|
||||
"purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Set the default procurement purchase grouping type"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__standard
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__standard
|
||||
msgid "Standard grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_stock_rule
|
||||
msgid "Stock Rule"
|
||||
msgstr ""
|
||||
|
|
@ -1,131 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * procurement_purchase_no_grouping
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-24 07:53+0000\n"
|
||||
"PO-Revision-Date: 2017-11-24 07:53+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
|
||||
"Language: fi\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: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\">Grouping</span>\n"
|
||||
" <span class=\"fa fa-lg fa-object-group\" title="
|
||||
"\"Value to be used if individual category is set to 'System default'\" aria-"
|
||||
"label=\"Value set here is default. Specific values are set per category.\" "
|
||||
"role=\"img\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__line
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__line
|
||||
msgid "No line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__order
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__order
|
||||
msgid "No order grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid "Procured Purchase Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Procurement Purchase Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_product_category
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__product_category
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__product_category
|
||||
msgid "Product category grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Ostotilausrivi"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of "
|
||||
"this category:\n"
|
||||
"* Standard grouping (default): Procurements will generate purchase orders as "
|
||||
"always, grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same "
|
||||
"supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same "
|
||||
"purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of "
|
||||
"this category:\n"
|
||||
"* Standard grouping: Procurements will generate purchase orders as always, "
|
||||
"grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same "
|
||||
"supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same "
|
||||
"purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Set the default procurement purchase grouping type"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__standard
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__standard
|
||||
msgid "Standard grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_stock_rule
|
||||
msgid "Stock Rule"
|
||||
msgstr ""
|
||||
|
|
@ -1,132 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * procurement_purchase_no_grouping
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-24 07:53+0000\n"
|
||||
"PO-Revision-Date: 2025-06-04 16:26+0000\n"
|
||||
"Last-Translator: MDgrap <michael.duc@grap.coop>\n"
|
||||
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
|
||||
"Language: fr\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"
|
||||
"X-Generator: Weblate 5.10.4\n"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\">Grouping</span>\n"
|
||||
" <span class=\"fa fa-lg fa-object-group\" title="
|
||||
"\"Value to be used if individual category is set to 'System default'\" aria-"
|
||||
"label=\"Value set here is default. Specific values are set per category.\" "
|
||||
"role=\"img\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Sociétés"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__line
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__line
|
||||
msgid "No line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__order
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__order
|
||||
msgid "No order grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid "Procured Purchase Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Procurement Purchase Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_product_category
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__product_category
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__product_category
|
||||
msgid "Product category grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Ligne de commande d'achat"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of "
|
||||
"this category:\n"
|
||||
"* Standard grouping (default): Procurements will generate purchase orders as "
|
||||
"always, grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same "
|
||||
"supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same "
|
||||
"purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of "
|
||||
"this category:\n"
|
||||
"* Standard grouping: Procurements will generate purchase orders as always, "
|
||||
"grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same "
|
||||
"supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same "
|
||||
"purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Set the default procurement purchase grouping type"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__standard
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__standard
|
||||
msgid "Standard grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_stock_rule
|
||||
msgid "Stock Rule"
|
||||
msgstr ""
|
||||
|
|
@ -1,132 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * procurement_purchase_no_grouping
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-03-03 03:48+0000\n"
|
||||
"PO-Revision-Date: 2018-03-03 03:48+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
|
||||
"Language-Team: French (Belgium) (https://www.transifex.com/oca/teams/23907/"
|
||||
"fr_BE/)\n"
|
||||
"Language: fr_BE\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: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\">Grouping</span>\n"
|
||||
" <span class=\"fa fa-lg fa-object-group\" title="
|
||||
"\"Value to be used if individual category is set to 'System default'\" aria-"
|
||||
"label=\"Value set here is default. Specific values are set per category.\" "
|
||||
"role=\"img\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__line
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__line
|
||||
msgid "No line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__order
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__order
|
||||
msgid "No order grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid "Procured Purchase Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Procurement Purchase Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_product_category
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__product_category
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__product_category
|
||||
msgid "Product category grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of "
|
||||
"this category:\n"
|
||||
"* Standard grouping (default): Procurements will generate purchase orders as "
|
||||
"always, grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same "
|
||||
"supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same "
|
||||
"purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of "
|
||||
"this category:\n"
|
||||
"* Standard grouping: Procurements will generate purchase orders as always, "
|
||||
"grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same "
|
||||
"supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same "
|
||||
"purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Set the default procurement purchase grouping type"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__standard
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__standard
|
||||
msgid "Standard grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_stock_rule
|
||||
msgid "Stock Rule"
|
||||
msgstr ""
|
||||
|
|
@ -1,132 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * procurement_purchase_no_grouping
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-07-16 02:54+0000\n"
|
||||
"PO-Revision-Date: 2017-07-16 02:54+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: French (France) (https://www.transifex.com/oca/teams/23907/"
|
||||
"fr_FR/)\n"
|
||||
"Language: fr_FR\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: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\">Grouping</span>\n"
|
||||
" <span class=\"fa fa-lg fa-object-group\" title="
|
||||
"\"Value to be used if individual category is set to 'System default'\" aria-"
|
||||
"label=\"Value set here is default. Specific values are set per category.\" "
|
||||
"role=\"img\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__line
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__line
|
||||
msgid "No line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__order
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__order
|
||||
msgid "No order grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid "Procured Purchase Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Procurement Purchase Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_product_category
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__product_category
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__product_category
|
||||
msgid "Product category grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of "
|
||||
"this category:\n"
|
||||
"* Standard grouping (default): Procurements will generate purchase orders as "
|
||||
"always, grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same "
|
||||
"supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same "
|
||||
"purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of "
|
||||
"this category:\n"
|
||||
"* Standard grouping: Procurements will generate purchase orders as always, "
|
||||
"grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same "
|
||||
"supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same "
|
||||
"purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Set the default procurement purchase grouping type"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__standard
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__standard
|
||||
msgid "Standard grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_stock_rule
|
||||
msgid "Stock Rule"
|
||||
msgstr ""
|
||||
|
|
@ -1,131 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * procurement_purchase_no_grouping
|
||||
#
|
||||
# Translators:
|
||||
# Alejandro Santana <alejandrosantana@anubia.es>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-07-16 02:54+0000\n"
|
||||
"PO-Revision-Date: 2017-07-16 02:54+0000\n"
|
||||
"Last-Translator: Alejandro Santana <alejandrosantana@anubia.es>, 2017\n"
|
||||
"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
|
||||
"Language: gl\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: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\">Grouping</span>\n"
|
||||
" <span class=\"fa fa-lg fa-object-group\" title="
|
||||
"\"Value to be used if individual category is set to 'System default'\" aria-"
|
||||
"label=\"Value set here is default. Specific values are set per category.\" "
|
||||
"role=\"img\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__line
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__line
|
||||
msgid "No line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__order
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__order
|
||||
msgid "No order grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid "Procured Purchase Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Procurement Purchase Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_product_category
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__product_category
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__product_category
|
||||
msgid "Product category grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of "
|
||||
"this category:\n"
|
||||
"* Standard grouping (default): Procurements will generate purchase orders as "
|
||||
"always, grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same "
|
||||
"supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same "
|
||||
"purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of "
|
||||
"this category:\n"
|
||||
"* Standard grouping: Procurements will generate purchase orders as always, "
|
||||
"grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same "
|
||||
"supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same "
|
||||
"purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Set the default procurement purchase grouping type"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__standard
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__standard
|
||||
msgid "Standard grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_stock_rule
|
||||
msgid "Stock Rule"
|
||||
msgstr ""
|
||||
|
|
@ -1,133 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * procurement_purchase_no_grouping
|
||||
#
|
||||
# Translators:
|
||||
# Bole <bole@dajmi5.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-24 07:53+0000\n"
|
||||
"PO-Revision-Date: 2021-10-08 12:34+0000\n"
|
||||
"Last-Translator: Matija Krolo <matija.krolo@ecodica.eu>\n"
|
||||
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
|
||||
"Language: hr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\">Grouping</span>\n"
|
||||
" <span class=\"fa fa-lg fa-object-group\" title="
|
||||
"\"Value to be used if individual category is set to 'System default'\" aria-"
|
||||
"label=\"Value set here is default. Specific values are set per category.\" "
|
||||
"role=\"img\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Kompanije"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Grouping"
|
||||
msgstr "Grupiranje"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__line
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__line
|
||||
msgid "No line grouping"
|
||||
msgstr "Bez grupiranja redaka"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__order
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__order
|
||||
msgid "No order grouping"
|
||||
msgstr "Bez grupiranja naloga"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid "Procured Purchase Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Procurement Purchase Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_product_category
|
||||
msgid "Product Category"
|
||||
msgstr "Kategorija proizvoda"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__product_category
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__product_category
|
||||
msgid "Product category grouping"
|
||||
msgstr "Grupiranje kategorije proizvoda"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Stavka naloga za nabavu"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of "
|
||||
"this category:\n"
|
||||
"* Standard grouping (default): Procurements will generate purchase orders as "
|
||||
"always, grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same "
|
||||
"supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same "
|
||||
"purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of "
|
||||
"this category:\n"
|
||||
"* Standard grouping: Procurements will generate purchase orders as always, "
|
||||
"grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same "
|
||||
"supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same "
|
||||
"purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Set the default procurement purchase grouping type"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__standard
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__standard
|
||||
msgid "Standard grouping"
|
||||
msgstr "Standardno grupiranje"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_stock_rule
|
||||
msgid "Stock Rule"
|
||||
msgstr ""
|
||||
|
|
@ -1,164 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * procurement_purchase_no_grouping
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-24 07:53+0000\n"
|
||||
"PO-Revision-Date: 2024-03-05 14:35+0000\n"
|
||||
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
|
||||
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
|
||||
"Language: it\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"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\">Grouping</span>\n"
|
||||
" <span class=\"fa fa-lg fa-object-group\" title="
|
||||
"\"Value to be used if individual category is set to 'System default'\" aria-"
|
||||
"label=\"Value set here is default. Specific values are set per category.\" "
|
||||
"role=\"img\"/>"
|
||||
msgstr ""
|
||||
"<span class=\"o_form_label\">Ragguppamento</span>\n"
|
||||
" <span class=\"fa fa-lg fa-object-group\" title="
|
||||
"\"Valore da utilizzare se la categoria individuale è impostata a "
|
||||
"'Predefinito di sistema'\" aria-label=\"Il valore impostato qui è "
|
||||
"predefinito. Valori specifici sono impostati per categoria.\" role=\"img\"/>"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Aziende"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Grouping"
|
||||
msgstr "Raggruppamento"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__line
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__line
|
||||
msgid "No line grouping"
|
||||
msgstr "Non ragguppamento per riga"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__order
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__order
|
||||
msgid "No order grouping"
|
||||
msgstr "Non raggruppa gli ordini"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid "Procured Purchase Grouping"
|
||||
msgstr "Raggruppamento acquisti procurati"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Procurement Purchase Grouping"
|
||||
msgstr "Raggruppamento acquisti approvvigionamento"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr "Impostazioni raggruppamento approvvigionamento acquisti"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_product_category
|
||||
msgid "Product Category"
|
||||
msgstr "Categoria prodotto"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__product_category
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__product_category
|
||||
msgid "Product category grouping"
|
||||
msgstr "Raggruppamento categoria prodotto"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Riga ordine di acquisto"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of "
|
||||
"this category:\n"
|
||||
"* Standard grouping (default): Procurements will generate purchase orders as "
|
||||
"always, grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same "
|
||||
"supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same "
|
||||
"purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
"Selezionare il comportamento per la procedura di raggruppamento acquisti per "
|
||||
"i prodotti di questa categoria:\n"
|
||||
"* Raggruppamento standard (predefinito): gli approvvigionamenti genereranno "
|
||||
"ordini di acquisto come sempre, raggruppando righe e ordini quando possibile."
|
||||
"\n"
|
||||
"* Non raggruppare righe: se esiste un ordine di acquisto aperto per lo "
|
||||
"stesso fornitore, verrà riutilizzato, ma le righe non verranno unite.\n"
|
||||
"* Non raggruppare ordine: questa opzione preverrà qualsiasi tipo di "
|
||||
"raggruppamento.\n"
|
||||
"* <vuoto>: se non è selezionato un valore, verrà utilizzato il valore "
|
||||
"predefinito di sistema.\n"
|
||||
"* Raggruppamento categoria prodotto: questa opzione raggruppa i prodotti "
|
||||
"nello stesso ordine di acquisto che appartiene alla stessa categoria "
|
||||
"prodotto."
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of "
|
||||
"this category:\n"
|
||||
"* Standard grouping: Procurements will generate purchase orders as always, "
|
||||
"grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same "
|
||||
"supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same "
|
||||
"purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
"Selezionare il comportamento per la procedura di raggruppamento acquisti per "
|
||||
"i prodotti di questa categoria:\n"
|
||||
"* Raggruppamento standard: gli approvvigionamenti genereranno ordini di "
|
||||
"acquisto come sempre, raggruppando righe e ordini quando possibile.\n"
|
||||
"* Non raggruppare righe: se esiste un ordine di acquisto aperto per lo "
|
||||
"stesso fornitore, verrà riutilizzato, ma le righe non verranno unite.\n"
|
||||
"* Non raggruppare ordine: questa opzione preverrà qualsiasi tipo di "
|
||||
"raggruppamento.\n"
|
||||
"* <vuoto>: se non è selezionato un valore, verrà utilizzato il valore "
|
||||
"predefinito di sistema.\n"
|
||||
"* Raggruppamento categoria prodotto: questa opzione raggruppa i prodotti "
|
||||
"nello stesso ordine di acquisto che appartiene alla stessa categoria "
|
||||
"prodotto."
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Set the default procurement purchase grouping type"
|
||||
msgstr "Imposta il tipo raggruppamento approvvigionamento acquisto predefinito"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__standard
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__standard
|
||||
msgid "Standard grouping"
|
||||
msgstr "Raggruppamento standard"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_stock_rule
|
||||
msgid "Stock Rule"
|
||||
msgstr "Regola di giacenza"
|
||||
|
|
@ -1,131 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * procurement_purchase_no_grouping
|
||||
#
|
||||
# Translators:
|
||||
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-24 07:53+0000\n"
|
||||
"PO-Revision-Date: 2017-11-24 07:53+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2017\n"
|
||||
"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
|
||||
"Language: nl\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: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\">Grouping</span>\n"
|
||||
" <span class=\"fa fa-lg fa-object-group\" title="
|
||||
"\"Value to be used if individual category is set to 'System default'\" aria-"
|
||||
"label=\"Value set here is default. Specific values are set per category.\" "
|
||||
"role=\"img\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__line
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__line
|
||||
msgid "No line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__order
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__order
|
||||
msgid "No order grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid "Procured Purchase Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Procurement Purchase Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_product_category
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__product_category
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__product_category
|
||||
msgid "Product category grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of "
|
||||
"this category:\n"
|
||||
"* Standard grouping (default): Procurements will generate purchase orders as "
|
||||
"always, grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same "
|
||||
"supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same "
|
||||
"purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of "
|
||||
"this category:\n"
|
||||
"* Standard grouping: Procurements will generate purchase orders as always, "
|
||||
"grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same "
|
||||
"supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same "
|
||||
"purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Set the default procurement purchase grouping type"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__standard
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__standard
|
||||
msgid "Standard grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_stock_rule
|
||||
msgid "Stock Rule"
|
||||
msgstr ""
|
||||
|
|
@ -1,132 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * procurement_purchase_no_grouping
|
||||
#
|
||||
# Translators:
|
||||
# Peter Hageman <hageman.p@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-24 07:53+0000\n"
|
||||
"PO-Revision-Date: 2017-11-24 07:53+0000\n"
|
||||
"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n"
|
||||
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/"
|
||||
"teams/23907/nl_NL/)\n"
|
||||
"Language: nl_NL\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: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\">Grouping</span>\n"
|
||||
" <span class=\"fa fa-lg fa-object-group\" title="
|
||||
"\"Value to be used if individual category is set to 'System default'\" aria-"
|
||||
"label=\"Value set here is default. Specific values are set per category.\" "
|
||||
"role=\"img\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__line
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__line
|
||||
msgid "No line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__order
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__order
|
||||
msgid "No order grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid "Procured Purchase Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Procurement Purchase Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_product_category
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__product_category
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__product_category
|
||||
msgid "Product category grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Inkooporderregel"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of "
|
||||
"this category:\n"
|
||||
"* Standard grouping (default): Procurements will generate purchase orders as "
|
||||
"always, grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same "
|
||||
"supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same "
|
||||
"purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of "
|
||||
"this category:\n"
|
||||
"* Standard grouping: Procurements will generate purchase orders as always, "
|
||||
"grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same "
|
||||
"supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same "
|
||||
"purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Set the default procurement purchase grouping type"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__standard
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__standard
|
||||
msgid "Standard grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_stock_rule
|
||||
msgid "Stock Rule"
|
||||
msgstr ""
|
||||
|
|
@ -1,115 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * procurement_purchase_no_grouping
|
||||
#
|
||||
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: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\">Grouping</span>\n"
|
||||
" <span class=\"fa fa-lg fa-object-group\" title=\"Value to be used if individual category is set to 'System default'\" aria-label=\"Value set here is default. Specific values are set per category.\" role=\"img\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__line
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__line
|
||||
msgid "No line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__order
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__order
|
||||
msgid "No order grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid "Procured Purchase Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Procurement Purchase Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_product_category
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__product_category
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__product_category
|
||||
msgid "Product category grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of this category:\n"
|
||||
"* Standard grouping (default): Procurements will generate purchase orders as always, grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of this category:\n"
|
||||
"* Standard grouping: Procurements will generate purchase orders as always, grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Set the default procurement purchase grouping type"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__standard
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__standard
|
||||
msgid "Standard grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_stock_rule
|
||||
msgid "Stock Rule"
|
||||
msgstr ""
|
||||
|
|
@ -1,163 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * procurement_purchase_no_grouping
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-24 07:53+0000\n"
|
||||
"PO-Revision-Date: 2024-05-29 18:37+0000\n"
|
||||
"Last-Translator: Rodrigo Macedo <sottomaiormacedotec@users.noreply."
|
||||
"translation.odoo-community.org>\n"
|
||||
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
|
||||
"23907/pt_BR/)\n"
|
||||
"Language: pt_BR\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"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\">Grouping</span>\n"
|
||||
" <span class=\"fa fa-lg fa-object-group\" title="
|
||||
"\"Value to be used if individual category is set to 'System default'\" aria-"
|
||||
"label=\"Value set here is default. Specific values are set per category.\" "
|
||||
"role=\"img\"/>"
|
||||
msgstr ""
|
||||
"<span class=\"o_form_label\">Agrupamento</span>\n"
|
||||
" <span class=\"fa fa-lg fa-object-group\" title="
|
||||
"\"Valor a ser usado se a categoria individual estiver definida como 'Padrão "
|
||||
"do sistema'\" aria-label=\"O valor definido aqui é o padrão. Valores "
|
||||
"específicos são definidos por categoria.\" role=\"img\"/>"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Empresas"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Grouping"
|
||||
msgstr "Agrupamento"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__line
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__line
|
||||
msgid "No line grouping"
|
||||
msgstr "Sem linha de agrupamento"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__order
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__order
|
||||
msgid "No order grouping"
|
||||
msgstr "Sem agrupamento de pedidos"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid "Procured Purchase Grouping"
|
||||
msgstr "Agrupamento de compras adquiridas"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Procurement Purchase Grouping"
|
||||
msgstr "Agrupamento de compras de compras"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr "Configurações de agrupamento de compras de compras"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_product_category
|
||||
msgid "Product Category"
|
||||
msgstr "Categoria de Produto"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__product_category
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__product_category
|
||||
msgid "Product category grouping"
|
||||
msgstr "Agrupamento de categorias de produtos"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Linha do Pedido de Compra"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of "
|
||||
"this category:\n"
|
||||
"* Standard grouping (default): Procurements will generate purchase orders as "
|
||||
"always, grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same "
|
||||
"supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same "
|
||||
"purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
"Selecione o comportamento de agrupamento das compras adquiridas para os "
|
||||
"produtos desta categoria:\n"
|
||||
"* Agrupamento padrão (padrão): O Procurements gerará pedidos de compra como "
|
||||
"sempre, agrupando linhas e pedidos quando possível.\n"
|
||||
"* Sem agrupamento de linhas: Caso haja algum pedido de compra aberto para o "
|
||||
"mesmo fornecedor, ele será reutilizado, mas as linhas não serão mescladas.\n"
|
||||
"* Sem agrupamento de pedidos: Esta opção impedirá qualquer tipo de "
|
||||
"agrupamento.\n"
|
||||
"* <empty>: Se nenhum valor for selecionado, o padrão de todo o sistema será "
|
||||
"usado.\n"
|
||||
"* Agrupamento de categorias de produtos: Esta opção agrupa produtos do mesmo "
|
||||
"pedido de compra que pertencem à mesma categoria de produto."
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of "
|
||||
"this category:\n"
|
||||
"* Standard grouping: Procurements will generate purchase orders as always, "
|
||||
"grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same "
|
||||
"supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same "
|
||||
"purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
"Selecione o comportamento de agrupamento das compras adquiridas para os "
|
||||
"produtos desta categoria:\n"
|
||||
"* Agrupamento padrão: As compras gerarão pedidos de compra como sempre, "
|
||||
"agrupando linhas e pedidos quando possível.\n"
|
||||
"* Sem agrupamento de linhas: Caso haja algum pedido de compra aberto para o "
|
||||
"mesmo fornecedor, ele será reutilizado, mas as linhas não serão mescladas.\n"
|
||||
"* Sem agrupamento de pedidos: Esta opção impedirá qualquer tipo de "
|
||||
"agrupamento.\n"
|
||||
"* <empty>: Se nenhum valor for selecionado, o padrão de todo o sistema será "
|
||||
"usado.\n"
|
||||
"* Agrupamento de categorias de produtos: Esta opção agrupa produtos do mesmo "
|
||||
"pedido de compra que pertencem à mesma categoria de produto."
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Set the default procurement purchase grouping type"
|
||||
msgstr "Definir o tipo de agrupamento de compras padrão"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__standard
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__standard
|
||||
msgid "Standard grouping"
|
||||
msgstr "Agrupamento padrão"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_stock_rule
|
||||
msgid "Stock Rule"
|
||||
msgstr "Regra de Estoque"
|
||||
|
|
@ -1,132 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * procurement_purchase_no_grouping
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-24 07:53+0000\n"
|
||||
"PO-Revision-Date: 2017-11-24 07:53+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/"
|
||||
"teams/23907/pt_PT/)\n"
|
||||
"Language: pt_PT\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: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\">Grouping</span>\n"
|
||||
" <span class=\"fa fa-lg fa-object-group\" title="
|
||||
"\"Value to be used if individual category is set to 'System default'\" aria-"
|
||||
"label=\"Value set here is default. Specific values are set per category.\" "
|
||||
"role=\"img\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__line
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__line
|
||||
msgid "No line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__order
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__order
|
||||
msgid "No order grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid "Procured Purchase Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Procurement Purchase Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_product_category
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__product_category
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__product_category
|
||||
msgid "Product category grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Linha de Encomenda de Compra"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of "
|
||||
"this category:\n"
|
||||
"* Standard grouping (default): Procurements will generate purchase orders as "
|
||||
"always, grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same "
|
||||
"supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same "
|
||||
"purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of "
|
||||
"this category:\n"
|
||||
"* Standard grouping: Procurements will generate purchase orders as always, "
|
||||
"grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same "
|
||||
"supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same "
|
||||
"purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Set the default procurement purchase grouping type"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__standard
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__standard
|
||||
msgid "Standard grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_stock_rule
|
||||
msgid "Stock Rule"
|
||||
msgstr ""
|
||||
|
|
@ -1,132 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * procurement_purchase_no_grouping
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-24 07:53+0000\n"
|
||||
"PO-Revision-Date: 2017-11-24 07:53+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n"
|
||||
"Language: ro\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
|
||||
"2:1));\n"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\">Grouping</span>\n"
|
||||
" <span class=\"fa fa-lg fa-object-group\" title="
|
||||
"\"Value to be used if individual category is set to 'System default'\" aria-"
|
||||
"label=\"Value set here is default. Specific values are set per category.\" "
|
||||
"role=\"img\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__line
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__line
|
||||
msgid "No line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__order
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__order
|
||||
msgid "No order grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid "Procured Purchase Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Procurement Purchase Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_product_category
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__product_category
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__product_category
|
||||
msgid "Product category grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Linie comandă achiziție"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of "
|
||||
"this category:\n"
|
||||
"* Standard grouping (default): Procurements will generate purchase orders as "
|
||||
"always, grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same "
|
||||
"supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same "
|
||||
"purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of "
|
||||
"this category:\n"
|
||||
"* Standard grouping: Procurements will generate purchase orders as always, "
|
||||
"grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same "
|
||||
"supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same "
|
||||
"purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Set the default procurement purchase grouping type"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__standard
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__standard
|
||||
msgid "Standard grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_stock_rule
|
||||
msgid "Stock Rule"
|
||||
msgstr ""
|
||||
|
|
@ -1,132 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * procurement_purchase_no_grouping
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-24 07:53+0000\n"
|
||||
"PO-Revision-Date: 2017-11-24 07:53+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
|
||||
"Language: sl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
|
||||
"%100==4 ? 2 : 3);\n"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\">Grouping</span>\n"
|
||||
" <span class=\"fa fa-lg fa-object-group\" title="
|
||||
"\"Value to be used if individual category is set to 'System default'\" aria-"
|
||||
"label=\"Value set here is default. Specific values are set per category.\" "
|
||||
"role=\"img\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__line
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__line
|
||||
msgid "No line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__order
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__order
|
||||
msgid "No order grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid "Procured Purchase Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Procurement Purchase Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_product_category
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__product_category
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__product_category
|
||||
msgid "Product category grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Postavka nabavnega naloga"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of "
|
||||
"this category:\n"
|
||||
"* Standard grouping (default): Procurements will generate purchase orders as "
|
||||
"always, grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same "
|
||||
"supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same "
|
||||
"purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of "
|
||||
"this category:\n"
|
||||
"* Standard grouping: Procurements will generate purchase orders as always, "
|
||||
"grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same "
|
||||
"supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same "
|
||||
"purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Set the default procurement purchase grouping type"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__standard
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__standard
|
||||
msgid "Standard grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_stock_rule
|
||||
msgid "Stock Rule"
|
||||
msgstr ""
|
||||
|
|
@ -1,132 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * procurement_purchase_no_grouping
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-07-16 02:54+0000\n"
|
||||
"PO-Revision-Date: 2017-07-16 02:54+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/"
|
||||
"tr_TR/)\n"
|
||||
"Language: tr_TR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\">Grouping</span>\n"
|
||||
" <span class=\"fa fa-lg fa-object-group\" title="
|
||||
"\"Value to be used if individual category is set to 'System default'\" aria-"
|
||||
"label=\"Value set here is default. Specific values are set per category.\" "
|
||||
"role=\"img\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__line
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__line
|
||||
msgid "No line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__order
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__order
|
||||
msgid "No order grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid "Procured Purchase Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Procurement Purchase Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_product_category
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__product_category
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__product_category
|
||||
msgid "Product category grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of "
|
||||
"this category:\n"
|
||||
"* Standard grouping (default): Procurements will generate purchase orders as "
|
||||
"always, grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same "
|
||||
"supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same "
|
||||
"purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of "
|
||||
"this category:\n"
|
||||
"* Standard grouping: Procurements will generate purchase orders as always, "
|
||||
"grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same "
|
||||
"supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same "
|
||||
"purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Set the default procurement purchase grouping type"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__standard
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__standard
|
||||
msgid "Standard grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_stock_rule
|
||||
msgid "Stock Rule"
|
||||
msgstr ""
|
||||
|
|
@ -1,132 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * procurement_purchase_no_grouping
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-11-24 07:53+0000\n"
|
||||
"PO-Revision-Date: 2017-11-24 07:53+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Vietnamese (Viet Nam) (https://www.transifex.com/oca/"
|
||||
"teams/23907/vi_VN/)\n"
|
||||
"Language: vi_VN\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\">Grouping</span>\n"
|
||||
" <span class=\"fa fa-lg fa-object-group\" title="
|
||||
"\"Value to be used if individual category is set to 'System default'\" aria-"
|
||||
"label=\"Value set here is default. Specific values are set per category.\" "
|
||||
"role=\"img\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__line
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__line
|
||||
msgid "No line grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__order
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__order
|
||||
msgid "No order grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid "Procured Purchase Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Procurement Purchase Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_product_category
|
||||
msgid "Product Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__product_category
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__product_category
|
||||
msgid "Product category grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of "
|
||||
"this category:\n"
|
||||
"* Standard grouping (default): Procurements will generate purchase orders as "
|
||||
"always, grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same "
|
||||
"supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same "
|
||||
"purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of "
|
||||
"this category:\n"
|
||||
"* Standard grouping: Procurements will generate purchase orders as always, "
|
||||
"grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same "
|
||||
"supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same "
|
||||
"purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Set the default procurement purchase grouping type"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__standard
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__standard
|
||||
msgid "Standard grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_stock_rule
|
||||
msgid "Stock Rule"
|
||||
msgstr ""
|
||||
|
|
@ -1,133 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * procurement_purchase_no_grouping
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-07-16 02:54+0000\n"
|
||||
"PO-Revision-Date: 2020-03-23 13:13+0000\n"
|
||||
"Last-Translator: Dong <dong@freshoo.cn>\n"
|
||||
"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/"
|
||||
"zh_CN/)\n"
|
||||
"Language: zh_CN\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
"X-Generator: Weblate 3.10\n"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid ""
|
||||
"<span class=\"o_form_label\">Grouping</span>\n"
|
||||
" <span class=\"fa fa-lg fa-object-group\" title="
|
||||
"\"Value to be used if individual category is set to 'System default'\" aria-"
|
||||
"label=\"Value set here is default. Specific values are set per category.\" "
|
||||
"role=\"img\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__line
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__line
|
||||
msgid "No line grouping"
|
||||
msgstr "明细不合并"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__order
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__order
|
||||
msgid "No order grouping"
|
||||
msgstr "订单不合并"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid "Procured Purchase Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Procurement Purchase Grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_product_category
|
||||
msgid "Product Category"
|
||||
msgstr "产品分类"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__product_category
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__product_category
|
||||
msgid "Product category grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "采购订单明细"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of "
|
||||
"this category:\n"
|
||||
"* Standard grouping (default): Procurements will generate purchase orders as "
|
||||
"always, grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same "
|
||||
"supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same "
|
||||
"purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
|
||||
#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
|
||||
msgid ""
|
||||
"Select the behaviour for grouping procured purchases for the the products of "
|
||||
"this category:\n"
|
||||
"* Standard grouping: Procurements will generate purchase orders as always, "
|
||||
"grouping lines and orders when possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for the same "
|
||||
"supplier, it will be reused, but lines won't be merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the same "
|
||||
"purchase order that belongs to the same product category."
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
|
||||
msgid "Set the default procurement purchase grouping type"
|
||||
msgstr ""
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__standard
|
||||
#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__standard
|
||||
msgid "Standard grouping"
|
||||
msgstr "标准合并"
|
||||
|
||||
#. module: procurement_purchase_no_grouping
|
||||
#: model:ir.model,name:procurement_purchase_no_grouping.model_stock_rule
|
||||
msgid "Stock Rule"
|
||||
msgstr "库存规则"
|
||||
|
|
@ -1,5 +0,0 @@
|
|||
from . import product_category
|
||||
from . import stock_rule
|
||||
from . import purchase_order
|
||||
from . import res_config_settings
|
||||
from . import res_company
|
||||
|
|
@ -1,32 +0,0 @@
|
|||
# Copyright 2015 AvanzOsc (http://www.avanzosc.es)
|
||||
# Copyright 2015-2016 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ProductCategory(models.Model):
|
||||
_inherit = "product.category"
|
||||
|
||||
procured_purchase_grouping = fields.Selection(
|
||||
[
|
||||
("standard", "Standard grouping"),
|
||||
("line", "No line grouping"),
|
||||
("order", "No order grouping"),
|
||||
("product_category", "Product category grouping"),
|
||||
],
|
||||
default="standard",
|
||||
help="Select the behaviour for grouping procured purchases for the "
|
||||
"the products of this category:\n"
|
||||
"* Standard grouping (default): Procurements will generate "
|
||||
"purchase orders as always, grouping lines and orders when "
|
||||
"possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for "
|
||||
"the same supplier, it will be reused, but lines won't be "
|
||||
"merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of "
|
||||
"grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the "
|
||||
"same purchase order that belongs to the same product category.",
|
||||
)
|
||||
|
|
@ -1,45 +0,0 @@
|
|||
# Copyright 2015 AvanzOsc (http://www.avanzosc.es)
|
||||
# Copyright 2018 Tecnativa - Carlos Dauden
|
||||
# Copyright 2015-2021 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
|
||||
|
||||
from odoo import models
|
||||
|
||||
|
||||
class PurchaseOrderLine(models.Model):
|
||||
_inherit = "purchase.order.line"
|
||||
|
||||
def _find_candidate(
|
||||
self,
|
||||
product_id,
|
||||
product_qty,
|
||||
product_uom,
|
||||
location_id,
|
||||
name,
|
||||
origin,
|
||||
company_id,
|
||||
values,
|
||||
):
|
||||
"""If not grouping by line, we should make an exception when you update an
|
||||
existing sales order line, so we filter a bit more by procurement group.
|
||||
|
||||
NOTE: This makes that if you manually assign the same procurement group to
|
||||
several different sales orders, the grouping will be done no matter the grouping
|
||||
criteria, but this is the only way to do it without having to put a lot of glue
|
||||
modules, and on standard operation mode, procurement groups are not reused
|
||||
between sales orders.
|
||||
"""
|
||||
if values.get("grouping") == "line":
|
||||
self = self.filtered(
|
||||
lambda x: x.order_id.group_id == values.get("group_id")
|
||||
)
|
||||
return super()._find_candidate(
|
||||
product_id,
|
||||
product_qty,
|
||||
product_uom,
|
||||
location_id,
|
||||
name,
|
||||
origin,
|
||||
company_id,
|
||||
values,
|
||||
)
|
||||
|
|
@ -1,31 +0,0 @@
|
|||
# Copyright 2020 - Radovan Skolnik <radovan@skolnik.info>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResCompany(models.Model):
|
||||
_inherit = "res.company"
|
||||
|
||||
procured_purchase_grouping = fields.Selection(
|
||||
[
|
||||
("standard", "Standard grouping"),
|
||||
("line", "No line grouping"),
|
||||
("order", "No order grouping"),
|
||||
("product_category", "Product category grouping"),
|
||||
],
|
||||
default="standard",
|
||||
help="Select the behaviour for grouping procured purchases for the "
|
||||
"the products of this category:\n"
|
||||
"* Standard grouping: Procurements will generate "
|
||||
"purchase orders as always, grouping lines and orders when "
|
||||
"possible.\n"
|
||||
"* No line grouping: If there are any open purchase order for "
|
||||
"the same supplier, it will be reused, but lines won't be "
|
||||
"merged.\n"
|
||||
"* No order grouping: This option will prevent any kind of "
|
||||
"grouping.\n"
|
||||
"* <empty>: If no value is selected, system-wide default will be used.\n"
|
||||
"* Product category grouping: This option groups products in the "
|
||||
"same purchase order that belongs to the same product category.",
|
||||
)
|
||||
|
|
@ -1,16 +0,0 @@
|
|||
# Copyright 2020 - Radovan Skolnik <radovan@skolnik.info>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResConfigSettings(models.TransientModel):
|
||||
"""Configuration of default value for procurement purchase grouping."""
|
||||
|
||||
_inherit = "res.config.settings"
|
||||
_description = "Procurement purchase grouping settings"
|
||||
|
||||
procured_purchase_grouping = fields.Selection(
|
||||
related="company_id.procured_purchase_grouping",
|
||||
readonly=False,
|
||||
)
|
||||
|
|
@ -1,45 +0,0 @@
|
|||
# Copyright 2015 AvanzOsc (http://www.avanzosc.es)
|
||||
# Copyright 2015-2016 Tecnativa - Pedro M. Baeza
|
||||
# Copyright 2018 Tecnativa - Carlos Dauden
|
||||
# Copyright 2020 Radovan Skolnik
|
||||
# Copyright 2020 Tecnativa - Víctor Martínez
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
|
||||
|
||||
import random
|
||||
|
||||
from odoo import models
|
||||
|
||||
|
||||
class StockRule(models.Model):
|
||||
_inherit = "stock.rule"
|
||||
|
||||
def _run_buy(self, procurements):
|
||||
for procurement, _rule in procurements:
|
||||
procurement.values["grouping"] = (
|
||||
procurement.product_id.categ_id.procured_purchase_grouping
|
||||
or self.env.company.procured_purchase_grouping
|
||||
)
|
||||
return super()._run_buy(procurements)
|
||||
|
||||
def _make_po_get_domain(self, company_id, values, partner):
|
||||
"""Inject an impossible domain for not getting match in case of no order
|
||||
grouping.
|
||||
|
||||
We try to make it the more unique possible for avoiding coincidences for not
|
||||
overlapping in a batch procurement run (like a sales order with multiple MTO
|
||||
lines confirmation).
|
||||
"""
|
||||
domain = super()._make_po_get_domain(company_id, values, partner)
|
||||
if values.get("grouping") == "product_category":
|
||||
if values.get("supplier"):
|
||||
suppinfo = values["supplier"]
|
||||
product = suppinfo.product_id or suppinfo.product_tmpl_id
|
||||
domain += (
|
||||
("order_line.product_id.categ_id", "=", product.categ_id.id),
|
||||
)
|
||||
elif values.get("grouping") == "order":
|
||||
if values.get("move_dest_ids"):
|
||||
domain += (("id", "=", -values["move_dest_ids"][:1].id),)
|
||||
# The minimum is imposed by PG int4 limit
|
||||
domain += (("id", "=", random.randint(-2147483648, 0)),)
|
||||
return domain
|
||||
|
|
@ -1,14 +0,0 @@
|
|||
Go to each product category, and select one of these values in the field
|
||||
"Procured purchase grouping":
|
||||
|
||||
* *Standard grouping*: With this option, procurements will generate
|
||||
purchase orders as always, grouping lines and orders when possible.
|
||||
* *No line grouping*: With this value, if there are any open purchase order
|
||||
for the same supplier, it will be reused, but lines won't be merged.
|
||||
* *No order grouping*: This option will prevent any kind of grouping.
|
||||
* *<empty>*: If you select nothing, default value set up in System
|
||||
settings will be applied.
|
||||
* *Product category grouping*: This option groups products in the same purchase order that belongs to the same product category.
|
||||
|
||||
System default behaviour can be set up in System settings / Purchase / Procurement
|
||||
Purchase Grouping
|
||||
|
|
@ -1,16 +0,0 @@
|
|||
* `Tecnativa <https://www.tecnativa.com>`_:
|
||||
|
||||
* Pedro M. Baeza
|
||||
* Sergio Teruel
|
||||
* Carlos Dauden
|
||||
* Alexandre Díaz
|
||||
* Víctor Martínez
|
||||
* César A. Sánchez
|
||||
|
||||
* Ana Juaristi <ajuaristo@gmail.com>
|
||||
* Alfredo de la Fuente <alfredodelafuente@avanzosc.es>
|
||||
* Radovan Skolnik <radovan@skolnik.info>
|
||||
|
||||
* `Pesol <https://www.pesol.es>`__:
|
||||
|
||||
* Jonathan Oscategui Taza <info@pesol.es>
|
||||
|
|
@ -1,3 +0,0 @@
|
|||
This module allows to not group generated purchase orders from procurements.
|
||||
The grouping behaviour can be configurable at product category level or fall back
|
||||
to system default.
|
||||
|
|
@ -1,4 +0,0 @@
|
|||
- If you reuse the same procurement group between several sales orders, and
|
||||
using "No line grouping", they will be grouped anyways, as the criteria for
|
||||
grouping or not should be kept to the same procurement group, as it's the only
|
||||
way to get proper quantities updates after confirming the sales order.
|
||||
Binary file not shown.
|
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|
|
@ -1,466 +0,0 @@
|
|||
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<head>
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||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>Procurement Purchase No Grouping</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
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||||
:Copyright: This stylesheet has been placed in the public domain.
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|
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Default cascading style sheet for the HTML output of Docutils.
|
||||
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
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/* used to remove borders from tables and images */
|
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.borderless, table.borderless td, table.borderless th {
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|
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table.borderless td, table.borderless th {
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padding: 0 0.5em 0 0 ! important }
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|
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/* Override more specific margin styles with "! important". */
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margin-top: 0 ! important }
|
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|
||||
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|
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margin-bottom: 0 ! important }
|
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|
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|
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|
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|
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|
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vertical-align: sub;
|
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|
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|
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|
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vertical-align: super;
|
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|
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|
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a.toc-backref {
|
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text-decoration: none ;
|
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|
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margin: 2em 5em ; }
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|
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dl.docutils dt {
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|
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|
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div.abstract {
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margin: 2em 5em }
|
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font-weight: bold ;
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border: medium outset ;
|
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|
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|
||||
div.admonition p.admonition-title, div.hint p.admonition-title,
|
||||
div.important p.admonition-title, div.note p.admonition-title,
|
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div.tip p.admonition-title {
|
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font-weight: bold ;
|
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font-family: sans-serif }
|
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|
||||
div.attention p.admonition-title, div.caution p.admonition-title,
|
||||
div.danger p.admonition-title, div.error p.admonition-title,
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div.warning p.admonition-title, .code .error {
|
||||
color: red ;
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
/* Uncomment (and remove this text!) to get reduced vertical space in
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compound paragraphs.
|
||||
div.compound .compound-first, div.compound .compound-middle {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
div.compound .compound-last, div.compound .compound-middle {
|
||||
margin-top: 0.5em }
|
||||
*/
|
||||
|
||||
div.dedication {
|
||||
margin: 2em 5em ;
|
||||
text-align: center ;
|
||||
font-style: italic }
|
||||
|
||||
div.dedication p.topic-title {
|
||||
font-weight: bold ;
|
||||
font-style: normal }
|
||||
|
||||
div.figure {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
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|
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|
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clear: both;
|
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font-size: smaller }
|
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|
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div.line-block {
|
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display: block ;
|
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margin-top: 1em ;
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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||||
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|
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|
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|
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||||
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|
||||
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|
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|
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|
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|
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|
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|
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|
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|
||||
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|
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|
||||
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|
||||
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|
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|
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
|
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|
||||
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|
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|
||||
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|
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|
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|
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|
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|
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|
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|
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color: red }
|
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|
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span.section-subtitle {
|
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/* font-size relative to parent (h1..h6 element) */
|
||||
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|
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|
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|
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|
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|
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|
||||
table.docinfo {
|
||||
margin: 2em 4em }
|
||||
|
||||
table.docutils {
|
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margin-top: 0.5em ;
|
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|
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|
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table.footnote {
|
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|
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|
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|
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table.docutils td, table.docutils th,
|
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|
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|
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|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
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|
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|
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|
||||
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|
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|
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|
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|
||||
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|
||||
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|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="procurement-purchase-no-grouping">
|
||||
<h1 class="title">Procurement Purchase No Grouping</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:320e503a366f31483300d63b61168d29779c1266aebb61a4c752b20ed5a171ab
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/purchase-workflow/tree/16.0/procurement_purchase_no_grouping"><img alt="OCA/purchase-workflow" src="https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/purchase-workflow-16-0/purchase-workflow-16-0-procurement_purchase_no_grouping"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module allows to not group generated purchase orders from procurements.
|
||||
The grouping behaviour can be configurable at product category level or fall back
|
||||
to system default.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#known-issues-roadmap" id="toc-entry-2">Known issues / Roadmap</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="configuration">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
|
||||
<p>Go to each product category, and select one of these values in the field
|
||||
“Procured purchase grouping”:</p>
|
||||
<ul class="simple">
|
||||
<li><em>Standard grouping</em>: With this option, procurements will generate
|
||||
purchase orders as always, grouping lines and orders when possible.</li>
|
||||
<li><em>No line grouping</em>: With this value, if there are any open purchase order
|
||||
for the same supplier, it will be reused, but lines won’t be merged.</li>
|
||||
<li><em>No order grouping</em>: This option will prevent any kind of grouping.</li>
|
||||
<li><em><empty></em>: If you select nothing, default value set up in System
|
||||
settings will be applied.</li>
|
||||
<li><em>Product category grouping</em>: This option groups products in the same purchase order that belongs to the same product category.</li>
|
||||
</ul>
|
||||
<p>System default behaviour can be set up in System settings / Purchase / Procurement
|
||||
Purchase Grouping</p>
|
||||
</div>
|
||||
<div class="section" id="known-issues-roadmap">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Known issues / Roadmap</a></h1>
|
||||
<ul class="simple">
|
||||
<li>If you reuse the same procurement group between several sales orders, and
|
||||
using “No line grouping”, they will be grouped anyways, as the criteria for
|
||||
grouping or not should be kept to the same procurement group, as it’s the only
|
||||
way to get proper quantities updates after confirming the sales order.</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/purchase-workflow/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/purchase-workflow/issues/new?body=module:%20procurement_purchase_no_grouping%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#toc-entry-4">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>AvanzOSC</li>
|
||||
<li>Tecnativa</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
|
||||
<li>Pedro M. Baeza</li>
|
||||
<li>Sergio Teruel</li>
|
||||
<li>Carlos Dauden</li>
|
||||
<li>Alexandre Díaz</li>
|
||||
<li>Víctor Martínez</li>
|
||||
<li>César A. Sánchez</li>
|
||||
</ul>
|
||||
</li>
|
||||
<li>Ana Juaristi <<a class="reference external" href="mailto:ajuaristo@gmail.com">ajuaristo@gmail.com</a>></li>
|
||||
<li>Alfredo de la Fuente <<a class="reference external" href="mailto:alfredodelafuente@avanzosc.es">alfredodelafuente@avanzosc.es</a>></li>
|
||||
<li>Radovan Skolnik <<a class="reference external" href="mailto:radovan@skolnik.info">radovan@skolnik.info</a>></li>
|
||||
<li><a class="reference external" href="https://www.pesol.es">Pesol</a>:<ul>
|
||||
<li>Jonathan Oscategui Taza <<a class="reference external" href="mailto:info@pesol.es">info@pesol.es</a>></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/purchase-workflow/tree/16.0/procurement_purchase_no_grouping">OCA/purchase-workflow</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
|
|
@ -1 +0,0 @@
|
|||
from . import test_procurement_purchase_no_grouping
|
||||
|
|
@ -1,194 +0,0 @@
|
|||
# Copyright 2015-2017 Tecnativa - Pedro M. Baeza
|
||||
# Copyright 2021 Tecnativa - Víctor Martínez
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
|
||||
|
||||
from odoo import fields
|
||||
|
||||
from odoo.addons.base.tests.common import BaseCommon
|
||||
|
||||
|
||||
class TestProcurementPurchaseNoGrouping(BaseCommon):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.category = cls.env["product.category"].create({"name": "Test category"})
|
||||
cls.partner = cls.env["res.partner"].create({"name": "Test partner"})
|
||||
cls.product_1 = cls._create_product(
|
||||
cls, "Test product 1", cls.category, cls.partner
|
||||
)
|
||||
cls.product_2 = cls._create_product(
|
||||
cls, "Test product 2", cls.category, cls.partner
|
||||
)
|
||||
cls.location = cls.env.ref("stock.stock_location_stock")
|
||||
cls.picking_type = cls.env.ref("stock.picking_type_in")
|
||||
cls.origin = "Manual Replenishment"
|
||||
cls.prev_orders = cls.env["purchase.order"].search(
|
||||
[("origin", "=", cls.origin)]
|
||||
)
|
||||
cls.stock_location_route = cls.env.ref("purchase_stock.route_warehouse0_buy")
|
||||
cls.stock_rule = cls.stock_location_route.rule_ids[0]
|
||||
cls.values = {
|
||||
# FIXME: Core doesn't find correctly supplier if not recordset
|
||||
"company_id": cls.env.user.company_id,
|
||||
"date_planned": fields.Datetime.now(),
|
||||
}
|
||||
|
||||
def _create_product(self, name, category, partner):
|
||||
product = self.env["product.product"].create(
|
||||
{
|
||||
"name": name,
|
||||
"categ_id": category.id,
|
||||
"seller_ids": [(0, 0, {"partner_id": partner.id, "min_qty": 1.0})],
|
||||
}
|
||||
)
|
||||
return product
|
||||
|
||||
def _run_procurement(self, product):
|
||||
procurement_group_obj = self.env["procurement.group"]
|
||||
procurement = procurement_group_obj.Procurement(
|
||||
product,
|
||||
1,
|
||||
product.uom_id,
|
||||
self.location,
|
||||
False,
|
||||
self.origin,
|
||||
self.env.company,
|
||||
self.values,
|
||||
)
|
||||
rule = procurement_group_obj._get_rule(
|
||||
procurement.product_id, procurement.location_id, procurement.values
|
||||
)
|
||||
self.stock_rule._run_buy([(procurement, rule)])
|
||||
|
||||
def _set_system_grouping(self, grouping):
|
||||
self.env.company.procured_purchase_grouping = grouping
|
||||
|
||||
def _search_purchases(self):
|
||||
return self.env["purchase.order"].search(
|
||||
[("origin", "=", self.origin), ("id", "not in", self.prev_orders.ids)]
|
||||
)
|
||||
|
||||
def test_procurement_grouped_purchase(self):
|
||||
self.category.procured_purchase_grouping = "standard"
|
||||
self._run_procurement(self.product_1)
|
||||
self._run_procurement(self.product_1)
|
||||
self._run_procurement(self.product_2)
|
||||
orders = self._search_purchases()
|
||||
self.assertEqual(
|
||||
len(orders),
|
||||
1,
|
||||
"Procured purchase orders are not the same",
|
||||
)
|
||||
self.assertEqual(
|
||||
len(orders.order_line),
|
||||
2,
|
||||
"Procured purchase orders lines are not the same",
|
||||
)
|
||||
|
||||
def test_procurement_system_grouped_purchase(self):
|
||||
self.category.procured_purchase_grouping = None
|
||||
self._set_system_grouping("standard")
|
||||
self._run_procurement(self.product_1)
|
||||
self._run_procurement(self.product_1)
|
||||
self._run_procurement(self.product_2)
|
||||
orders = self._search_purchases()
|
||||
self.assertEqual(len(orders), 1, "Procured purchase orders are not the same")
|
||||
self.assertEqual(
|
||||
len(orders.order_line),
|
||||
2,
|
||||
"Procured purchase orders lines are the same",
|
||||
)
|
||||
|
||||
def test_procurement_no_grouping_line_purchase(self):
|
||||
self.category.procured_purchase_grouping = "line"
|
||||
self._run_procurement(self.product_1)
|
||||
self._run_procurement(self.product_1)
|
||||
self._run_procurement(self.product_2)
|
||||
orders = self._search_purchases()
|
||||
self.assertEqual(len(orders), 1, "Procured purchase orders are not the same")
|
||||
self.assertEqual(
|
||||
len(orders.order_line), 3, "Procured purchase orders lines are the same"
|
||||
)
|
||||
|
||||
def test_procurement_system_no_grouping_line_purchase(self):
|
||||
self.category.procured_purchase_grouping = None
|
||||
self._set_system_grouping("line")
|
||||
self._run_procurement(self.product_1)
|
||||
self._run_procurement(self.product_1)
|
||||
self._run_procurement(self.product_2)
|
||||
orders = self._search_purchases()
|
||||
self.assertEqual(len(orders), 1, "Procured purchase orders are not the same")
|
||||
self.assertEqual(
|
||||
len(orders.order_line), 3, "Procured purchase orders lines are the same"
|
||||
)
|
||||
|
||||
def test_procurement_no_grouping_order_purchase(self):
|
||||
self.category.procured_purchase_grouping = "order"
|
||||
self._run_procurement(self.product_1)
|
||||
self._run_procurement(self.product_1)
|
||||
self._run_procurement(self.product_2)
|
||||
orders = self._search_purchases()
|
||||
self.assertEqual(
|
||||
len(orders),
|
||||
3,
|
||||
"Procured purchase orders are the same",
|
||||
)
|
||||
self.assertEqual(
|
||||
len(orders.mapped("order_line")),
|
||||
3,
|
||||
"Procured purchase orders lines are the same",
|
||||
)
|
||||
|
||||
def test_procurement_system_no_grouping_order_purchase(self):
|
||||
self.category.procured_purchase_grouping = None
|
||||
self._set_system_grouping("order")
|
||||
self._run_procurement(self.product_1)
|
||||
self._run_procurement(self.product_1)
|
||||
self._run_procurement(self.product_2)
|
||||
orders = self._search_purchases()
|
||||
self.assertEqual(len(orders), 3, "Procured purchase orders are the same")
|
||||
self.assertEqual(
|
||||
len(orders.mapped("order_line")),
|
||||
3,
|
||||
"Procured purchase orders lines are the same",
|
||||
)
|
||||
|
||||
def test_procurement_products_same_category(self):
|
||||
self.category.procured_purchase_grouping = "product_category"
|
||||
self._run_procurement(self.product_1)
|
||||
self._run_procurement(self.product_2)
|
||||
self._run_procurement(self.product_1)
|
||||
orders = self._search_purchases()
|
||||
self.assertEqual(len(orders), 1)
|
||||
self.assertEqual(len(orders.mapped("order_line")), 2)
|
||||
|
||||
def test_procurement_system_products_same_category(self):
|
||||
self.category.procured_purchase_grouping = None
|
||||
self._set_system_grouping("product_category")
|
||||
self._run_procurement(self.product_1)
|
||||
self._run_procurement(self.product_2)
|
||||
self._run_procurement(self.product_1)
|
||||
orders = self._search_purchases()
|
||||
self.assertEqual(len(orders), 1)
|
||||
self.assertEqual(len(orders.mapped("order_line")), 2)
|
||||
|
||||
def test_procurement_products_distinct_category(self):
|
||||
self.category.procured_purchase_grouping = "product_category"
|
||||
category2 = self.category.copy()
|
||||
self._run_procurement(self.product_1)
|
||||
self.product_2.categ_id = category2.id
|
||||
self._run_procurement(self.product_2)
|
||||
self._run_procurement(self.product_1)
|
||||
orders = self._search_purchases()
|
||||
self.assertEqual(len(orders), 2)
|
||||
|
||||
def test_procurement_system_products_distinct_category(self):
|
||||
self.category.procured_purchase_grouping = None
|
||||
self._set_system_grouping("product_category")
|
||||
category2 = self.category.copy()
|
||||
self._run_procurement(self.product_1)
|
||||
self.product_2.categ_id = category2.id
|
||||
self._run_procurement(self.product_2)
|
||||
self._run_procurement(self.product_1)
|
||||
orders = self._search_purchases()
|
||||
self.assertEqual(len(orders), 2)
|
||||
|
|
@ -1,14 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="product_category_form_view" model="ir.ui.view">
|
||||
<field name="model">product.category</field>
|
||||
<field name="inherit_id" ref="product.product_category_form_view" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//group[@name='first']" position="after">
|
||||
<group>
|
||||
<field name="procured_purchase_grouping" />
|
||||
</group>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record
|
||||
id="res_config_settings_view_form_procurement_purchase_grouping"
|
||||
model="ir.ui.view"
|
||||
>
|
||||
<field
|
||||
name="name"
|
||||
>res.config.settings.view.form.inherit.procurement.purchase.grouping</field>
|
||||
<field name="model">res.config.settings</field>
|
||||
<field name="priority" eval="50" />
|
||||
<field
|
||||
name="inherit_id"
|
||||
ref="purchase.res_config_settings_view_form_purchase"
|
||||
/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[@data-key='purchase']/h2" position="before">
|
||||
<h2>Procurement Purchase Grouping</h2>
|
||||
<div class="row mt16 o_settings_container">
|
||||
<div class="col-12 col-lg-6 o_setting_box">
|
||||
<div class="o_setting_right_pane">
|
||||
<span class="o_form_label">Grouping</span>
|
||||
<span
|
||||
class="fa fa-lg fa-object-group"
|
||||
title="Value to be used if individual category is set to 'System default'"
|
||||
aria-label="Value set here is default. Specific values are set per category."
|
||||
role="img"
|
||||
/>
|
||||
<div class="text-muted">
|
||||
Set the default procurement purchase grouping type
|
||||
</div>
|
||||
<div class="content-group">
|
||||
<div class="mt16 row">
|
||||
<label
|
||||
for="procured_purchase_grouping"
|
||||
string="Grouping"
|
||||
class="col-3 col-lg-3 o_light_label"
|
||||
/>
|
||||
<field
|
||||
name="procured_purchase_grouping"
|
||||
class="oe_inline"
|
||||
required="1"
|
||||
/>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,42 +0,0 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-purchase-workflow-procurement_purchase_no_grouping"
|
||||
version = "16.0.0"
|
||||
description = "Procurement Purchase No Grouping - Odoo addon"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-purchase-workflow-purchase_stock>=16.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
requires-python = ">= 3.11"
|
||||
classifiers = [
|
||||
"Development Status :: 5 - Production/Stable",
|
||||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
||||
[project.urls]
|
||||
homepage = "https://github.com/bringout/0"
|
||||
repository = "https://github.com/bringout/0"
|
||||
|
||||
[build-system]
|
||||
requires = ["hatchling"]
|
||||
build-backend = "hatchling.build"
|
||||
|
||||
[tool.hatch.metadata]
|
||||
allow-direct-references = true
|
||||
|
||||
[tool.hatch.build.targets.wheel]
|
||||
packages = ["procurement_purchase_no_grouping"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
|
|
@ -1,46 +0,0 @@
|
|||
# Product Main Vendor
|
||||
|
||||
Odoo addon: product_main_seller
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-purchase-workflow-product_main_seller
|
||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- purchase
|
||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: Product Main Vendor
|
||||
- **Version**: 16.0.1.0.1
|
||||
- **Category**: Purchase
|
||||
- **License**: AGPL-3
|
||||
- **Installable**: True
|
||||
|
||||
## Source
|
||||
|
||||
Based on [OCA/purchase-workflow](https://github.com/OCA/purchase-workflow) branch 16.0, addon `product_main_seller`.
|
||||
|
||||
## License
|
||||
|
||||
This package maintains the original AGPL-3 license from the upstream Odoo project.
|
||||
|
||||
## Documentation
|
||||
|
||||
- Overview: doc/OVERVIEW.md
|
||||
- Architecture: doc/ARCHITECTURE.md
|
||||
- Models: doc/MODELS.md
|
||||
- Controllers: doc/CONTROLLERS.md
|
||||
- Wizards: doc/WIZARDS.md
|
||||
- Reports: doc/REPORTS.md
|
||||
- Security: doc/SECURITY.md
|
||||
- Install: doc/INSTALL.md
|
||||
- Usage: doc/USAGE.md
|
||||
- Configuration: doc/CONFIGURATION.md
|
||||
- Dependencies: doc/DEPENDENCIES.md
|
||||
- Troubleshooting: doc/TROUBLESHOOTING.md
|
||||
- FAQ: doc/FAQ.md
|
||||
|
|
@ -1,32 +0,0 @@
|
|||
# Architecture
|
||||
|
||||
```mermaid
|
||||
flowchart TD
|
||||
U[Users] -->|HTTP| V[Views and QWeb Templates]
|
||||
V --> C[Controllers]
|
||||
V --> W[Wizards – Transient Models]
|
||||
C --> M[Models and ORM]
|
||||
W --> M
|
||||
M --> R[Reports]
|
||||
DX[Data XML] --> M
|
||||
S[Security – ACLs and Groups] -. enforces .-> M
|
||||
|
||||
subgraph Product_main_seller Module - product_main_seller
|
||||
direction LR
|
||||
M:::layer
|
||||
W:::layer
|
||||
C:::layer
|
||||
V:::layer
|
||||
R:::layer
|
||||
S:::layer
|
||||
DX:::layer
|
||||
end
|
||||
|
||||
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
|
||||
```
|
||||
|
||||
Notes
|
||||
- Views include tree/form/kanban templates and report templates.
|
||||
- Controllers provide website/portal routes when present.
|
||||
- Wizards are UI flows implemented with `models.TransientModel`.
|
||||
- Data XML loads data/demo records; Security defines groups and access.
|
||||
|
|
@ -1,3 +0,0 @@
|
|||
# Configuration
|
||||
|
||||
Refer to Odoo settings for product_main_seller. Configure related models, access rights, and options as needed.
|
||||
|
|
@ -1,3 +0,0 @@
|
|||
# Controllers
|
||||
|
||||
This module does not define custom HTTP controllers.
|
||||
|
|
@ -1,5 +0,0 @@
|
|||
# Dependencies
|
||||
|
||||
This addon depends on:
|
||||
|
||||
- [purchase](https://github.com/bringout/oca-ocb-core/tree/b3e6fb998e53b9eb1bc9669d992017616c2bd7b3/odoo-bringout-oca-ocb-purchase)
|
||||
|
|
@ -1,4 +0,0 @@
|
|||
# FAQ
|
||||
|
||||
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
|
||||
- Q: How to enable? A: Start server with --addon product_main_seller or install in UI.
|
||||
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