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Initial commit: OCA Workflow Process packages (456 packages)
This commit is contained in:
Ernad Husremovic
commit
d366e42934
18799 changed files with 1284507 additions and 0 deletions
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# Purchase Order Approved
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||||
|
||||
Odoo addon: purchase_order_approved
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
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||||
pip install odoo-bringout-oca-purchase-workflow-purchase_order_approved
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||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
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||||
- purchase_stock
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||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: Purchase Order Approved
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- **Version**: 16.0.1.0.0
|
||||
- **Category**: Purchases
|
||||
- **License**: AGPL-3
|
||||
- **Installable**: True
|
||||
|
||||
## Source
|
||||
|
||||
Based on [OCA/purchase-workflow](https://github.com/OCA/purchase-workflow) branch 16.0, addon `purchase_order_approved`.
|
||||
|
||||
## 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
|
||||
|
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|
|||
# 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 Purchase_order_approved Module - purchase_order_approved
|
||||
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.
|
||||
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|
|||
# Configuration
|
||||
|
||||
Refer to Odoo settings for purchase_order_approved. Configure related models, access rights, and options as needed.
|
||||
|
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|
|||
# Controllers
|
||||
|
||||
This module does not define custom HTTP controllers.
|
||||
|
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|
|||
# Dependencies
|
||||
|
||||
This addon depends on:
|
||||
|
||||
- [purchase_stock](../../odoo-bringout-oca-ocb-purchase_stock)
|
||||
|
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|
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# FAQ
|
||||
|
||||
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
|
||||
- Q: How to enable? A: Start server with --addon purchase_order_approved or install in UI.
|
||||
|
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|
|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-purchase-workflow-purchase_order_approved"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-purchase-workflow-purchase_order_approved"
|
||||
```
|
||||
|
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|
|||
# Models
|
||||
|
||||
Detected core models and extensions in purchase_order_approved.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class purchase_order
|
||||
class res_company
|
||||
class res_config_settings
|
||||
class res_partner
|
||||
```
|
||||
|
||||
Notes
|
||||
- Classes show model technical names; fields omitted for brevity.
|
||||
- Items listed under _inherit are extensions of existing models.
|
||||
|
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|
|||
# Overview
|
||||
|
||||
Packaged Odoo addon: purchase_order_approved. Provides features documented in upstream Odoo 16 under this addon.
|
||||
|
||||
- Source: OCA/OCB 16.0, addon purchase_order_approved
|
||||
- License: LGPL-3
|
||||
|
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|
|||
# Reports
|
||||
|
||||
This module does not define custom reports.
|
||||
|
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|
|||
# 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
|
||||
|
|
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|
|||
# 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.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Usage
|
||||
|
||||
Start Odoo including this addon (from repo root):
|
||||
|
||||
```bash
|
||||
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon purchase_order_approved
|
||||
```
|
||||
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|
|||
# Wizards
|
||||
|
||||
This module does not include UI wizards.
|
||||
|
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|
|||
=======================
|
||||
Purchase Order Approved
|
||||
=======================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:a4359098305906e213aa3b75cb0a11955438393c84ca82b3c7b0f6ad101ca76f
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |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/purchase_order_approved
|
||||
: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-purchase_order_approved
|
||||
: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 extends the functionality of purchases adding a new state
|
||||
*Approved* in purchase orders before the *Purchase Order* state. Additionally
|
||||
add the possibility to set back to draft a purchase order in all the states
|
||||
previous to *Purchase Order*. From a user point of view, this change introduces
|
||||
a two-step validation process of the purchase order.
|
||||
|
||||
In this new *Approved* state:
|
||||
|
||||
* You cannot modify the purchase order.
|
||||
* However, you can go back to draft and pass through the workflow again.
|
||||
* The incoming shipments are not created. You can create them by clicking the
|
||||
*Convert to Purchase Order* button, also moving to state *Purchase Order*.
|
||||
|
||||
The new state diagram is depicted below:
|
||||
|
||||
.. image:: https://raw.githubusercontent.com/OCA/purchase-workflow/12.0/purchase_order_approved/static/description/schema.png
|
||||
:width: 500 px
|
||||
:alt: New states diagram
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
This new workflow can be activated by company and by supplier.
|
||||
|
||||
To activate the new workflow by company:
|
||||
|
||||
#. Go to 'Purchase > Configuration > Settings'.
|
||||
#. In the *Orders* section you can set the *State 'Approved' in Purchase
|
||||
Orders*.
|
||||
|
||||
To activate the new workflow by supplier:
|
||||
|
||||
#. Open the supplier form view.
|
||||
#. In the *Purchase* section in the *Sales & Purchases* tab the field
|
||||
*Purchase requires second approval* allows you to select the policy to
|
||||
apply for the current supplier. 'Never' | 'Always' | 'Based on company policy'
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
To use this module, you need to:
|
||||
|
||||
#. Go to a Request for Quotation.
|
||||
#. Click *Confirm Order*. The state is now *Approved* (if no order approval
|
||||
is not set).
|
||||
#. To move forward to the state *Purchase Order* and release the creation
|
||||
of the deliveries, click on *Convert to Purchase Order*.
|
||||
|
||||
Changelog
|
||||
=========
|
||||
|
||||
11.0.1.0.0 (2018-06-06)
|
||||
~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
* [MIG] Migrated to v11.
|
||||
|
||||
12.0.1.0.0 (2019-06-13)
|
||||
~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
* [MIG] Migrated to v12.
|
||||
|
||||
|
||||
12.0.1.0.0 (2020-07-16)
|
||||
~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
* [MIG] Migrated to v13.
|
||||
|
||||
15.0.1.0.0 (2021-12-05)
|
||||
~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
* [MIG] Migrated to v15.
|
||||
|
||||
16.0.1.0.0 (2023-02-28)
|
||||
~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
* [MIG] Migrated to v16.
|
||||
|
||||
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:%20purchase_order_approved%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
|
||||
~~~~~~~
|
||||
|
||||
* ForgeFlow
|
||||
* ACSONE SA/NV
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* Lois Rilo <lois.rilo@forgeflow.com>
|
||||
* Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>
|
||||
* Laurent Mignon <laurent.mignon@acsone.eu>
|
||||
* Moaad Bourhim <moaad.bourhim@gmail.com>
|
||||
* Rolando Duarte <rolando@vauxoo.com>
|
||||
|
||||
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/purchase_order_approved>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import models
|
||||
|
|
@ -0,0 +1,19 @@
|
|||
# Copyright 2017 ForgeFlow S.L.
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
{
|
||||
"name": "Purchase Order Approved",
|
||||
"summary": "Add a new state 'Approved' in purchase orders.",
|
||||
"version": "16.0.1.0.0",
|
||||
"category": "Purchases",
|
||||
"website": "https://github.com/OCA/purchase-workflow",
|
||||
"author": "ForgeFlow, ACSONE SA/NV, Odoo Community Association (OCA)",
|
||||
"license": "AGPL-3",
|
||||
"application": False,
|
||||
"installable": True,
|
||||
"depends": ["purchase_stock"],
|
||||
"data": [
|
||||
"views/res_partner.xml",
|
||||
"views/purchase_order_view.xml",
|
||||
"views/res_config_view.xml",
|
||||
],
|
||||
}
|
||||
|
|
@ -0,0 +1,186 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_order_approved
|
||||
#
|
||||
# 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: 2017-06-10 05:30+0000\n"
|
||||
"PO-Revision-Date: 2017-06-10 05:30+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n"
|
||||
"Language: am\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||||
"specific.\" groups=\"base.group_multi_company\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order'. After "
|
||||
"confirming and approving a purchase order it will go to state 'Approved'. In "
|
||||
"this state the incoming shipments are not created yet and you still can go "
|
||||
"back to draft. You can release the creation of the incoming shipments moving "
|
||||
"the purchase order to state 'Purchase Order'."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__always
|
||||
msgid "Always"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__purchase_order__state__approved
|
||||
msgid "Approved"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_order_filter
|
||||
msgid "Approved Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__based_on_company
|
||||
msgid "Based on company policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "ኩባንያዎች"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id
|
||||
#, fuzzy
|
||||
msgid "Company"
|
||||
msgstr "ኩባንያዎች"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form
|
||||
msgid "Convert to Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "Deliver To"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid ""
|
||||
"Depicts the date within which the Quotation should be confirmed and "
|
||||
"converted into a purchase order."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid "Dropship Address"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__never
|
||||
msgid "Never"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid "Order Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__order_line
|
||||
msgid "Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_partner__purchase_requires_second_approval
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_users__purchase_requires_second_approval
|
||||
msgid "Purchase Requires Second Approval"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid ""
|
||||
"Put an address if you want to deliver directly from the vendor to the "
|
||||
"customer. Otherwise, keep empty to deliver to your own company."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__origin
|
||||
msgid ""
|
||||
"Reference of the document that generated this purchase order request (e.g. a "
|
||||
"sales order)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__origin
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid "State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "This will determine operation type of incoming shipment"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
msgid "Use State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,187 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_order_approved
|
||||
#
|
||||
# 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: 2017-06-10 05:30+0000\n"
|
||||
"PO-Revision-Date: 2017-06-10 05:30+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n"
|
||||
"Language: ar\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
|
||||
"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||||
"specific.\" groups=\"base.group_multi_company\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order'. After "
|
||||
"confirming and approving a purchase order it will go to state 'Approved'. In "
|
||||
"this state the incoming shipments are not created yet and you still can go "
|
||||
"back to draft. You can release the creation of the incoming shipments moving "
|
||||
"the purchase order to state 'Purchase Order'."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__always
|
||||
msgid "Always"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__purchase_order__state__approved
|
||||
msgid "Approved"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_order_filter
|
||||
msgid "Approved Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__based_on_company
|
||||
msgid "Based on company policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "الشركات"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id
|
||||
#, fuzzy
|
||||
msgid "Company"
|
||||
msgstr "الشركات"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form
|
||||
msgid "Convert to Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "Deliver To"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid ""
|
||||
"Depicts the date within which the Quotation should be confirmed and "
|
||||
"converted into a purchase order."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid "Dropship Address"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__never
|
||||
msgid "Never"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid "Order Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__order_line
|
||||
msgid "Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_partner__purchase_requires_second_approval
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_users__purchase_requires_second_approval
|
||||
msgid "Purchase Requires Second Approval"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid ""
|
||||
"Put an address if you want to deliver directly from the vendor to the "
|
||||
"customer. Otherwise, keep empty to deliver to your own company."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__origin
|
||||
msgid ""
|
||||
"Reference of the document that generated this purchase order request (e.g. a "
|
||||
"sales order)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__origin
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid "State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "This will determine operation type of incoming shipment"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
msgid "Use State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,180 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_order_approved
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||||
"specific.\" groups=\"base.group_multi_company\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order'. After "
|
||||
"confirming and approving a purchase order it will go to state 'Approved'. In"
|
||||
" this state the incoming shipments are not created yet and you still can go "
|
||||
"back to draft. You can release the creation of the incoming shipments moving"
|
||||
" the purchase order to state 'Purchase Order'."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__always
|
||||
msgid "Always"
|
||||
msgstr "Uvijek"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__purchase_order__state__approved
|
||||
msgid "Approved"
|
||||
msgstr "Odobren"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_order_filter
|
||||
msgid "Approved Orders"
|
||||
msgstr "Approved Nalogs"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__based_on_company
|
||||
msgid "Based on company policy"
|
||||
msgstr "Based on company policy"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Poduzeća"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id
|
||||
msgid "Company"
|
||||
msgstr "Poduzeća"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form
|
||||
msgid "Convert to Purchase Order"
|
||||
msgstr "Convert to Nabavni Nalog"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "Deliver To"
|
||||
msgstr "Isporuči na"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid ""
|
||||
"Depicts the date within which the Quotation should be confirmed and "
|
||||
"converted into a purchase order."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid "Dropship Address"
|
||||
msgstr "Dropship Address"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__never
|
||||
msgid "Never"
|
||||
msgstr "Nikad"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid "Order Deadline"
|
||||
msgstr "Krajnji rok narudžbe"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__order_line
|
||||
msgid "Order Lines"
|
||||
msgstr "Stavke naloga"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr "Postavke grupiranja nabavki za prokuraciju"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Nalog za nabavu"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_partner__purchase_requires_second_approval
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_users__purchase_requires_second_approval
|
||||
msgid "Purchase Requires Second Approval"
|
||||
msgstr "Nabavni Requires Second Approval"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid ""
|
||||
"Put an address if you want to deliver directly from the vendor to the "
|
||||
"customer. Otherwise, keep empty to deliver to your own company."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__origin
|
||||
msgid ""
|
||||
"Reference of the document that generated this purchase order request (e.g. a"
|
||||
" sales order)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__origin
|
||||
msgid "Source Document"
|
||||
msgstr "Izvorni dokument"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid "State 'Approved' in Purchase Orders"
|
||||
msgstr "State 'Approved' in Nabavni Nalogs"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__state
|
||||
msgid "Status"
|
||||
msgstr "Status"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "This will determine operation type of incoming shipment"
|
||||
msgstr "This will determine operation type of incoming shipment"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
msgid "Use State 'Approved' in Purchase Orders"
|
||||
msgstr "Use State 'Approved' in Nabavni Nalogs"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "Vendor"
|
||||
msgstr "Dobavljač"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||||
msgstr "Dobavljača možete pronaći po imenu, TIN-u, e-pošti ili internoj referenci."
|
||||
|
|
@ -0,0 +1,186 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_order_approved
|
||||
#
|
||||
# Translators:
|
||||
# Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-10 05:30+0000\n"
|
||||
"PO-Revision-Date: 2017-06-10 05:30+0000\n"
|
||||
"Last-Translator: Marc Tormo i Bochaca <mtbochaca@gmail.com>, 2017\n"
|
||||
"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
|
||||
"Language: ca\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||||
"specific.\" groups=\"base.group_multi_company\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order'. After "
|
||||
"confirming and approving a purchase order it will go to state 'Approved'. In "
|
||||
"this state the incoming shipments are not created yet and you still can go "
|
||||
"back to draft. You can release the creation of the incoming shipments moving "
|
||||
"the purchase order to state 'Purchase Order'."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__always
|
||||
msgid "Always"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__purchase_order__state__approved
|
||||
msgid "Approved"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_order_filter
|
||||
msgid "Approved Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__based_on_company
|
||||
msgid "Based on company policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Companyies"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id
|
||||
#, fuzzy
|
||||
msgid "Company"
|
||||
msgstr "Companyies"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form
|
||||
msgid "Convert to Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "Deliver To"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid ""
|
||||
"Depicts the date within which the Quotation should be confirmed and "
|
||||
"converted into a purchase order."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid "Dropship Address"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__never
|
||||
msgid "Never"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid "Order Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__order_line
|
||||
msgid "Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_partner__purchase_requires_second_approval
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_users__purchase_requires_second_approval
|
||||
msgid "Purchase Requires Second Approval"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid ""
|
||||
"Put an address if you want to deliver directly from the vendor to the "
|
||||
"customer. Otherwise, keep empty to deliver to your own company."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__origin
|
||||
msgid ""
|
||||
"Reference of the document that generated this purchase order request (e.g. a "
|
||||
"sales order)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__origin
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid "State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "This will determine operation type of incoming shipment"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
msgid "Use State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,186 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_order_approved
|
||||
#
|
||||
# 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: 2017-06-10 05:30+0000\n"
|
||||
"PO-Revision-Date: 2017-06-10 05:30+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n"
|
||||
"Language: da\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||||
"specific.\" groups=\"base.group_multi_company\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order'. After "
|
||||
"confirming and approving a purchase order it will go to state 'Approved'. In "
|
||||
"this state the incoming shipments are not created yet and you still can go "
|
||||
"back to draft. You can release the creation of the incoming shipments moving "
|
||||
"the purchase order to state 'Purchase Order'."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__always
|
||||
msgid "Always"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__purchase_order__state__approved
|
||||
msgid "Approved"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_order_filter
|
||||
msgid "Approved Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__based_on_company
|
||||
msgid "Based on company policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Virksomheder"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id
|
||||
#, fuzzy
|
||||
msgid "Company"
|
||||
msgstr "Virksomheder"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form
|
||||
msgid "Convert to Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "Deliver To"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid ""
|
||||
"Depicts the date within which the Quotation should be confirmed and "
|
||||
"converted into a purchase order."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid "Dropship Address"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__never
|
||||
msgid "Never"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid "Order Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__order_line
|
||||
msgid "Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_partner__purchase_requires_second_approval
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_users__purchase_requires_second_approval
|
||||
msgid "Purchase Requires Second Approval"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid ""
|
||||
"Put an address if you want to deliver directly from the vendor to the "
|
||||
"customer. Otherwise, keep empty to deliver to your own company."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__origin
|
||||
msgid ""
|
||||
"Reference of the document that generated this purchase order request (e.g. a "
|
||||
"sales order)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__origin
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid "State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "This will determine operation type of incoming shipment"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
msgid "Use State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,186 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_order_approved
|
||||
#
|
||||
# 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: 2017-06-10 05:30+0000\n"
|
||||
"PO-Revision-Date: 2017-06-10 05:30+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: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||||
"specific.\" groups=\"base.group_multi_company\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order'. After "
|
||||
"confirming and approving a purchase order it will go to state 'Approved'. In "
|
||||
"this state the incoming shipments are not created yet and you still can go "
|
||||
"back to draft. You can release the creation of the incoming shipments moving "
|
||||
"the purchase order to state 'Purchase Order'."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__always
|
||||
msgid "Always"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__purchase_order__state__approved
|
||||
msgid "Approved"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_order_filter
|
||||
msgid "Approved Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__based_on_company
|
||||
msgid "Based on company policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id
|
||||
#, fuzzy
|
||||
msgid "Company"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form
|
||||
msgid "Convert to Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "Deliver To"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid ""
|
||||
"Depicts the date within which the Quotation should be confirmed and "
|
||||
"converted into a purchase order."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid "Dropship Address"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__never
|
||||
msgid "Never"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid "Order Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__order_line
|
||||
msgid "Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Bestellauftrag"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_partner__purchase_requires_second_approval
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_users__purchase_requires_second_approval
|
||||
msgid "Purchase Requires Second Approval"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid ""
|
||||
"Put an address if you want to deliver directly from the vendor to the "
|
||||
"customer. Otherwise, keep empty to deliver to your own company."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__origin
|
||||
msgid ""
|
||||
"Reference of the document that generated this purchase order request (e.g. a "
|
||||
"sales order)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__origin
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid "State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "This will determine operation type of incoming shipment"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
msgid "Use State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,187 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_order_approved
|
||||
#
|
||||
# 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: 2017-06-10 05:30+0000\n"
|
||||
"PO-Revision-Date: 2017-06-10 05:30+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/"
|
||||
"el_GR/)\n"
|
||||
"Language: el_GR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||||
"specific.\" groups=\"base.group_multi_company\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order'. After "
|
||||
"confirming and approving a purchase order it will go to state 'Approved'. In "
|
||||
"this state the incoming shipments are not created yet and you still can go "
|
||||
"back to draft. You can release the creation of the incoming shipments moving "
|
||||
"the purchase order to state 'Purchase Order'."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__always
|
||||
msgid "Always"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__purchase_order__state__approved
|
||||
msgid "Approved"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_order_filter
|
||||
msgid "Approved Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__based_on_company
|
||||
msgid "Based on company policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Εταιρίες"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id
|
||||
#, fuzzy
|
||||
msgid "Company"
|
||||
msgstr "Εταιρίες"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form
|
||||
msgid "Convert to Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "Deliver To"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid ""
|
||||
"Depicts the date within which the Quotation should be confirmed and "
|
||||
"converted into a purchase order."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid "Dropship Address"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__never
|
||||
msgid "Never"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid "Order Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__order_line
|
||||
msgid "Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_partner__purchase_requires_second_approval
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_users__purchase_requires_second_approval
|
||||
msgid "Purchase Requires Second Approval"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid ""
|
||||
"Put an address if you want to deliver directly from the vendor to the "
|
||||
"customer. Otherwise, keep empty to deliver to your own company."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__origin
|
||||
msgid ""
|
||||
"Reference of the document that generated this purchase order request (e.g. a "
|
||||
"sales order)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__origin
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid "State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "This will determine operation type of incoming shipment"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
msgid "Use State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,206 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_order_approved
|
||||
#
|
||||
# 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: 2017-06-10 05:30+0000\n"
|
||||
"PO-Revision-Date: 2024-11-19 12:06+0000\n"
|
||||
"Last-Translator: \"Ioan Galan (Studio73)\" <ioan@studio73.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: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.6.2\n"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||||
"specific.\" groups=\"base.group_multi_company\"/>"
|
||||
msgstr ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||||
"specific.\" groups=\"base.group_multi_company\"/>"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order' state."
|
||||
msgstr ""
|
||||
"Añade un estado extra en los pedidos de compra anterior al estado 'Orden de "
|
||||
"Compra'."
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order'. After "
|
||||
"confirming and approving a purchase order it will go to state 'Approved'. In "
|
||||
"this state the incoming shipments are not created yet and you still can go "
|
||||
"back to draft. You can release the creation of the incoming shipments moving "
|
||||
"the purchase order to state 'Purchase Order'."
|
||||
msgstr ""
|
||||
"Añade un estado extra en los pedidos de compra anterior a 'Pedido'. Después "
|
||||
"de confirmar y aprobar un pedido de compra pasará al estado 'Aprobado'. En "
|
||||
"este estado los envíos entrantes aún no se han creado y todavía se puede "
|
||||
"volver al borrador. Puede liberar la creación de los envíos entrantes "
|
||||
"moviendo la orden de compra al estado 'Orden de Compra'."
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__always
|
||||
msgid "Always"
|
||||
msgstr "Siempre"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__purchase_order__state__approved
|
||||
msgid "Approved"
|
||||
msgstr "Aprobado"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_order_filter
|
||||
msgid "Approved Orders"
|
||||
msgstr "Pedidos aprobados"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__based_on_company
|
||||
msgid "Based on company policy"
|
||||
msgstr "Basado en la política de la compañía"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contacto"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form
|
||||
msgid "Convert to Purchase Order"
|
||||
msgstr "Convertir en orden de compra"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Divisa"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "Deliver To"
|
||||
msgstr "Entregar a"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid ""
|
||||
"Depicts the date within which the Quotation should be confirmed and "
|
||||
"converted into a purchase order."
|
||||
msgstr ""
|
||||
"Indica la fecha en la que la oferta debe confirmarse y convertirse en un "
|
||||
"pedido de compra."
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid "Dropship Address"
|
||||
msgstr "Dirección de envío directo"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__never
|
||||
msgid "Never"
|
||||
msgstr "Nunca"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid "Order Deadline"
|
||||
msgstr "Fecha límite de pedido"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__order_line
|
||||
msgid "Order Lines"
|
||||
msgstr "Líneas del pedido"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr "Configuración de la agrupación de los abastecimientos"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Pedido de compra"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_partner__purchase_requires_second_approval
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_users__purchase_requires_second_approval
|
||||
msgid "Purchase Requires Second Approval"
|
||||
msgstr "La compra requiere una segunda aprobación"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid ""
|
||||
"Put an address if you want to deliver directly from the vendor to the "
|
||||
"customer. Otherwise, keep empty to deliver to your own company."
|
||||
msgstr ""
|
||||
"Ponga una dirección si quiere entregar directamente del vendedor al cliente. "
|
||||
"De lo contrario, manténgalo vacío para entregar a su propia compañía."
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__origin
|
||||
msgid ""
|
||||
"Reference of the document that generated this purchase order request (e.g. a "
|
||||
"sales order)"
|
||||
msgstr ""
|
||||
"Referencia del documento que ha generado esta solicitud de pedido (por "
|
||||
"ejemplo, un pedido de venta)"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__origin
|
||||
msgid "Source Document"
|
||||
msgstr "Documento original"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid "State 'Approved' in Purchase Orders"
|
||||
msgstr "Estado 'Aprobado' en órdenes de Compra"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__state
|
||||
msgid "Status"
|
||||
msgstr "Estado"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "This will determine operation type of incoming shipment"
|
||||
msgstr "Esto determinará el tipo de operación del envío entrante"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
msgid "Use State 'Approved' in Purchase Orders"
|
||||
msgstr "Estado 'Aprobado' en órdenes de Compra"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "Vendor"
|
||||
msgstr "Vendedor"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||||
msgstr ""
|
||||
"Puede encontrar un vendedor por su nombre, NIF, correo electrónico o "
|
||||
"referencia interna."
|
||||
|
||||
#~ msgid "Config Settings"
|
||||
#~ msgstr "ajustes de configuración"
|
||||
|
|
@ -0,0 +1,187 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_order_approved
|
||||
#
|
||||
# Translators:
|
||||
# Javier García-Panach <panaka7@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-10 05:30+0000\n"
|
||||
"PO-Revision-Date: 2017-06-10 05:30+0000\n"
|
||||
"Last-Translator: Javier García-Panach <panaka7@gmail.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: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||||
"specific.\" groups=\"base.group_multi_company\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order'. After "
|
||||
"confirming and approving a purchase order it will go to state 'Approved'. In "
|
||||
"this state the incoming shipments are not created yet and you still can go "
|
||||
"back to draft. You can release the creation of the incoming shipments moving "
|
||||
"the purchase order to state 'Purchase Order'."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__always
|
||||
msgid "Always"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__purchase_order__state__approved
|
||||
msgid "Approved"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_order_filter
|
||||
msgid "Approved Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__based_on_company
|
||||
msgid "Based on company policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id
|
||||
#, fuzzy
|
||||
msgid "Company"
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form
|
||||
msgid "Convert to Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "Deliver To"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid ""
|
||||
"Depicts the date within which the Quotation should be confirmed and "
|
||||
"converted into a purchase order."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid "Dropship Address"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__never
|
||||
msgid "Never"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid "Order Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__order_line
|
||||
msgid "Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_partner__purchase_requires_second_approval
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_users__purchase_requires_second_approval
|
||||
msgid "Purchase Requires Second Approval"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid ""
|
||||
"Put an address if you want to deliver directly from the vendor to the "
|
||||
"customer. Otherwise, keep empty to deliver to your own company."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__origin
|
||||
msgid ""
|
||||
"Reference of the document that generated this purchase order request (e.g. a "
|
||||
"sales order)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__origin
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid "State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "This will determine operation type of incoming shipment"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
msgid "Use State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,187 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_order_approved
|
||||
#
|
||||
# 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: 2017-06-10 05:30+0000\n"
|
||||
"PO-Revision-Date: 2017-06-10 05:30+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: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||||
"specific.\" groups=\"base.group_multi_company\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order'. After "
|
||||
"confirming and approving a purchase order it will go to state 'Approved'. In "
|
||||
"this state the incoming shipments are not created yet and you still can go "
|
||||
"back to draft. You can release the creation of the incoming shipments moving "
|
||||
"the purchase order to state 'Purchase Order'."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__always
|
||||
msgid "Always"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__purchase_order__state__approved
|
||||
msgid "Approved"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_order_filter
|
||||
msgid "Approved Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__based_on_company
|
||||
msgid "Based on company policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id
|
||||
#, fuzzy
|
||||
msgid "Company"
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form
|
||||
msgid "Convert to Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "Deliver To"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid ""
|
||||
"Depicts the date within which the Quotation should be confirmed and "
|
||||
"converted into a purchase order."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid "Dropship Address"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__never
|
||||
msgid "Never"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid "Order Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__order_line
|
||||
msgid "Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_partner__purchase_requires_second_approval
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_users__purchase_requires_second_approval
|
||||
msgid "Purchase Requires Second Approval"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid ""
|
||||
"Put an address if you want to deliver directly from the vendor to the "
|
||||
"customer. Otherwise, keep empty to deliver to your own company."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__origin
|
||||
msgid ""
|
||||
"Reference of the document that generated this purchase order request (e.g. a "
|
||||
"sales order)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__origin
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid "State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "This will determine operation type of incoming shipment"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
msgid "Use State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,186 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_order_approved
|
||||
#
|
||||
# Translators:
|
||||
# Esther Martín Menéndez <esthermartin001@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-10 05:30+0000\n"
|
||||
"PO-Revision-Date: 2017-06-10 05:30+0000\n"
|
||||
"Last-Translator: Esther Martín Menéndez <esthermartin001@gmail.com>, 2017\n"
|
||||
"Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n"
|
||||
"Language: eu\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||||
"specific.\" groups=\"base.group_multi_company\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order'. After "
|
||||
"confirming and approving a purchase order it will go to state 'Approved'. In "
|
||||
"this state the incoming shipments are not created yet and you still can go "
|
||||
"back to draft. You can release the creation of the incoming shipments moving "
|
||||
"the purchase order to state 'Purchase Order'."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__always
|
||||
msgid "Always"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__purchase_order__state__approved
|
||||
msgid "Approved"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_order_filter
|
||||
msgid "Approved Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__based_on_company
|
||||
msgid "Based on company policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Enpresak"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id
|
||||
#, fuzzy
|
||||
msgid "Company"
|
||||
msgstr "Enpresak"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form
|
||||
msgid "Convert to Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "Deliver To"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid ""
|
||||
"Depicts the date within which the Quotation should be confirmed and "
|
||||
"converted into a purchase order."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid "Dropship Address"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__never
|
||||
msgid "Never"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid "Order Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__order_line
|
||||
msgid "Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_partner__purchase_requires_second_approval
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_users__purchase_requires_second_approval
|
||||
msgid "Purchase Requires Second Approval"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid ""
|
||||
"Put an address if you want to deliver directly from the vendor to the "
|
||||
"customer. Otherwise, keep empty to deliver to your own company."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__origin
|
||||
msgid ""
|
||||
"Reference of the document that generated this purchase order request (e.g. a "
|
||||
"sales order)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__origin
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid "State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "This will determine operation type of incoming shipment"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
msgid "Use State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,186 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_order_approved
|
||||
#
|
||||
# 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: 2017-06-10 05:30+0000\n"
|
||||
"PO-Revision-Date: 2017-06-10 05:30+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: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||||
"specific.\" groups=\"base.group_multi_company\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order'. After "
|
||||
"confirming and approving a purchase order it will go to state 'Approved'. In "
|
||||
"this state the incoming shipments are not created yet and you still can go "
|
||||
"back to draft. You can release the creation of the incoming shipments moving "
|
||||
"the purchase order to state 'Purchase Order'."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__always
|
||||
msgid "Always"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__purchase_order__state__approved
|
||||
msgid "Approved"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_order_filter
|
||||
msgid "Approved Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__based_on_company
|
||||
msgid "Based on company policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Yritykset"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id
|
||||
#, fuzzy
|
||||
msgid "Company"
|
||||
msgstr "Yritykset"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form
|
||||
msgid "Convert to Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "Deliver To"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid ""
|
||||
"Depicts the date within which the Quotation should be confirmed and "
|
||||
"converted into a purchase order."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid "Dropship Address"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__never
|
||||
msgid "Never"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid "Order Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__order_line
|
||||
msgid "Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Ostotilaus"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_partner__purchase_requires_second_approval
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_users__purchase_requires_second_approval
|
||||
msgid "Purchase Requires Second Approval"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid ""
|
||||
"Put an address if you want to deliver directly from the vendor to the "
|
||||
"customer. Otherwise, keep empty to deliver to your own company."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__origin
|
||||
msgid ""
|
||||
"Reference of the document that generated this purchase order request (e.g. a "
|
||||
"sales order)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__origin
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid "State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "This will determine operation type of incoming shipment"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
msgid "Use State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,206 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_order_approved
|
||||
#
|
||||
# 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: 2017-06-10 05:30+0000\n"
|
||||
"PO-Revision-Date: 2023-05-02 15:34+0000\n"
|
||||
"Last-Translator: Hughes Damry <hughes@damry.org>\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 4.14.1\n"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||||
"specific.\" groups=\"base.group_multi_company\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order' state."
|
||||
msgstr ""
|
||||
"Ajoute un état aux bons de commande qui se situe avant l'état 'Bon de "
|
||||
"commande'."
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order'. After "
|
||||
"confirming and approving a purchase order it will go to state 'Approved'. In "
|
||||
"this state the incoming shipments are not created yet and you still can go "
|
||||
"back to draft. You can release the creation of the incoming shipments moving "
|
||||
"the purchase order to state 'Purchase Order'."
|
||||
msgstr ""
|
||||
"Ajoute un état aux bons de commande antérieur à 'Bon de Commande'. Après "
|
||||
"avoir confirmé et approuvé un bon de commande, il passe dans l'état "
|
||||
"'Approuvé'. Dans cet état, les réceptions ne sont pas créées et il est "
|
||||
"toujours possible de le remettre en brouillon. La création des réceptions "
|
||||
"peut dse faire en faisant passer le bon de commande à l'état 'Bon de "
|
||||
"Commande'."
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__always
|
||||
msgid "Always"
|
||||
msgstr "Toujours"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__purchase_order__state__approved
|
||||
msgid "Approved"
|
||||
msgstr "Approuvé"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_order_filter
|
||||
msgid "Approved Orders"
|
||||
msgstr "Commandes approuvées"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__based_on_company
|
||||
msgid "Based on company policy"
|
||||
msgstr "Basé sur la politique d'entreprise"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Sociétés"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id
|
||||
#, fuzzy
|
||||
msgid "Company"
|
||||
msgstr "Sociétés"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form
|
||||
msgid "Convert to Purchase Order"
|
||||
msgstr "Convertir en bon de commande"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "Deliver To"
|
||||
msgstr "Délivrer à"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid ""
|
||||
"Depicts the date within which the Quotation should be confirmed and "
|
||||
"converted into a purchase order."
|
||||
msgstr ""
|
||||
"Représente la date pour laquelle le devis doit être confirmé et converti en "
|
||||
"bon de commande."
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid "Dropship Address"
|
||||
msgstr "Adresse de livraison directe"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__never
|
||||
msgid "Never"
|
||||
msgstr "Jamais"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid "Order Deadline"
|
||||
msgstr "Date limite de commande"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__order_line
|
||||
msgid "Order Lines"
|
||||
msgstr "Lignes de commande"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Commande d'achat"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_partner__purchase_requires_second_approval
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_users__purchase_requires_second_approval
|
||||
msgid "Purchase Requires Second Approval"
|
||||
msgstr "L'achat requiert une seconde approbation"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid ""
|
||||
"Put an address if you want to deliver directly from the vendor to the "
|
||||
"customer. Otherwise, keep empty to deliver to your own company."
|
||||
msgstr ""
|
||||
"Indiquez un adresse si vous souhaitez une livraison directe du vendeur au "
|
||||
"client. Sinon laissez vide pour une livraison à votre société."
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__origin
|
||||
msgid ""
|
||||
"Reference of the document that generated this purchase order request (e.g. a "
|
||||
"sales order)"
|
||||
msgstr ""
|
||||
"Référence du document à l'origine de la demande de ce bon de commande (i.e. "
|
||||
"commande client)"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__origin
|
||||
msgid "Source Document"
|
||||
msgstr "Document source"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid "State 'Approved' in Purchase Orders"
|
||||
msgstr "Etat 'Approuvé' dans les bons de commande"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__state
|
||||
msgid "Status"
|
||||
msgstr "Statut"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "This will determine operation type of incoming shipment"
|
||||
msgstr "Cela déterminera le type d'opération de la réception"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
msgid "Use State 'Approved' in Purchase Orders"
|
||||
msgstr "Utiliser l'état 'Approuvé' dans les bons de commande"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "Vendor"
|
||||
msgstr "Vendeur"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||||
msgstr ""
|
||||
"Vous pouvez trouver un vendeur par son nom, son TIN, son courriel ou sa "
|
||||
"référence interne."
|
||||
|
||||
#~ msgid "Config Settings"
|
||||
#~ msgstr "Configuration"
|
||||
|
|
@ -0,0 +1,187 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_order_approved
|
||||
#
|
||||
# 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: 2017-06-10 05:30+0000\n"
|
||||
"PO-Revision-Date: 2017-06-10 05:30+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/"
|
||||
"fr_CA/)\n"
|
||||
"Language: fr_CA\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||||
"specific.\" groups=\"base.group_multi_company\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order'. After "
|
||||
"confirming and approving a purchase order it will go to state 'Approved'. In "
|
||||
"this state the incoming shipments are not created yet and you still can go "
|
||||
"back to draft. You can release the creation of the incoming shipments moving "
|
||||
"the purchase order to state 'Purchase Order'."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__always
|
||||
msgid "Always"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__purchase_order__state__approved
|
||||
msgid "Approved"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_order_filter
|
||||
msgid "Approved Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__based_on_company
|
||||
msgid "Based on company policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Entreprises"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id
|
||||
#, fuzzy
|
||||
msgid "Company"
|
||||
msgstr "Entreprises"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form
|
||||
msgid "Convert to Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "Deliver To"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid ""
|
||||
"Depicts the date within which the Quotation should be confirmed and "
|
||||
"converted into a purchase order."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid "Dropship Address"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__never
|
||||
msgid "Never"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid "Order Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__order_line
|
||||
msgid "Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_partner__purchase_requires_second_approval
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_users__purchase_requires_second_approval
|
||||
msgid "Purchase Requires Second Approval"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid ""
|
||||
"Put an address if you want to deliver directly from the vendor to the "
|
||||
"customer. Otherwise, keep empty to deliver to your own company."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__origin
|
||||
msgid ""
|
||||
"Reference of the document that generated this purchase order request (e.g. a "
|
||||
"sales order)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__origin
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid "State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "This will determine operation type of incoming shipment"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
msgid "Use State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,187 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_order_approved
|
||||
#
|
||||
# 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: 2017-06-10 05:30+0000\n"
|
||||
"PO-Revision-Date: 2017-06-10 05:30+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: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||||
"specific.\" groups=\"base.group_multi_company\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order'. After "
|
||||
"confirming and approving a purchase order it will go to state 'Approved'. In "
|
||||
"this state the incoming shipments are not created yet and you still can go "
|
||||
"back to draft. You can release the creation of the incoming shipments moving "
|
||||
"the purchase order to state 'Purchase Order'."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__always
|
||||
msgid "Always"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__purchase_order__state__approved
|
||||
msgid "Approved"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_order_filter
|
||||
msgid "Approved Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__based_on_company
|
||||
msgid "Based on company policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Sociétés"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id
|
||||
#, fuzzy
|
||||
msgid "Company"
|
||||
msgstr "Sociétés"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form
|
||||
msgid "Convert to Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "Deliver To"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid ""
|
||||
"Depicts the date within which the Quotation should be confirmed and "
|
||||
"converted into a purchase order."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid "Dropship Address"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__never
|
||||
msgid "Never"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid "Order Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__order_line
|
||||
msgid "Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Bon de commande"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_partner__purchase_requires_second_approval
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_users__purchase_requires_second_approval
|
||||
msgid "Purchase Requires Second Approval"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid ""
|
||||
"Put an address if you want to deliver directly from the vendor to the "
|
||||
"customer. Otherwise, keep empty to deliver to your own company."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__origin
|
||||
msgid ""
|
||||
"Reference of the document that generated this purchase order request (e.g. a "
|
||||
"sales order)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__origin
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid "State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "This will determine operation type of incoming shipment"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
msgid "Use State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,185 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_order_approved
|
||||
#
|
||||
# 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: 2017-06-10 05:30+0000\n"
|
||||
"PO-Revision-Date: 2017-06-10 05:30+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: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||||
"specific.\" groups=\"base.group_multi_company\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order'. After "
|
||||
"confirming and approving a purchase order it will go to state 'Approved'. In "
|
||||
"this state the incoming shipments are not created yet and you still can go "
|
||||
"back to draft. You can release the creation of the incoming shipments moving "
|
||||
"the purchase order to state 'Purchase Order'."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__always
|
||||
msgid "Always"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__purchase_order__state__approved
|
||||
msgid "Approved"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_order_filter
|
||||
msgid "Approved Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__based_on_company
|
||||
msgid "Based on company policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form
|
||||
msgid "Convert to Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "Deliver To"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid ""
|
||||
"Depicts the date within which the Quotation should be confirmed and "
|
||||
"converted into a purchase order."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid "Dropship Address"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__never
|
||||
msgid "Never"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid "Order Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__order_line
|
||||
msgid "Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Orde de compra"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_partner__purchase_requires_second_approval
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_users__purchase_requires_second_approval
|
||||
msgid "Purchase Requires Second Approval"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid ""
|
||||
"Put an address if you want to deliver directly from the vendor to the "
|
||||
"customer. Otherwise, keep empty to deliver to your own company."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__origin
|
||||
msgid ""
|
||||
"Reference of the document that generated this purchase order request (e.g. a "
|
||||
"sales order)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__origin
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid "State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "This will determine operation type of incoming shipment"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
msgid "Use State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,187 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_order_approved
|
||||
#
|
||||
# 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: 2017-06-10 05:30+0000\n"
|
||||
"PO-Revision-Date: 2017-06-10 05:30+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\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"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||||
"specific.\" groups=\"base.group_multi_company\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order'. After "
|
||||
"confirming and approving a purchase order it will go to state 'Approved'. In "
|
||||
"this state the incoming shipments are not created yet and you still can go "
|
||||
"back to draft. You can release the creation of the incoming shipments moving "
|
||||
"the purchase order to state 'Purchase Order'."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__always
|
||||
msgid "Always"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__purchase_order__state__approved
|
||||
msgid "Approved"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_order_filter
|
||||
msgid "Approved Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__based_on_company
|
||||
msgid "Based on company policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Poduzeća"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id
|
||||
#, fuzzy
|
||||
msgid "Company"
|
||||
msgstr "Poduzeća"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form
|
||||
msgid "Convert to Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "Deliver To"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid ""
|
||||
"Depicts the date within which the Quotation should be confirmed and "
|
||||
"converted into a purchase order."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid "Dropship Address"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__never
|
||||
msgid "Never"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid "Order Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__order_line
|
||||
msgid "Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_partner__purchase_requires_second_approval
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_users__purchase_requires_second_approval
|
||||
msgid "Purchase Requires Second Approval"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid ""
|
||||
"Put an address if you want to deliver directly from the vendor to the "
|
||||
"customer. Otherwise, keep empty to deliver to your own company."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__origin
|
||||
msgid ""
|
||||
"Reference of the document that generated this purchase order request (e.g. a "
|
||||
"sales order)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__origin
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid "State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "This will determine operation type of incoming shipment"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
msgid "Use State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,188 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_order_approved
|
||||
#
|
||||
# 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: 2017-06-10 05:30+0000\n"
|
||||
"PO-Revision-Date: 2017-06-10 05:30+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/"
|
||||
"hr_HR/)\n"
|
||||
"Language: hr_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"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||||
"specific.\" groups=\"base.group_multi_company\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order'. After "
|
||||
"confirming and approving a purchase order it will go to state 'Approved'. In "
|
||||
"this state the incoming shipments are not created yet and you still can go "
|
||||
"back to draft. You can release the creation of the incoming shipments moving "
|
||||
"the purchase order to state 'Purchase Order'."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__always
|
||||
msgid "Always"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__purchase_order__state__approved
|
||||
msgid "Approved"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_order_filter
|
||||
msgid "Approved Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__based_on_company
|
||||
msgid "Based on company policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Poduzeća"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id
|
||||
#, fuzzy
|
||||
msgid "Company"
|
||||
msgstr "Poduzeća"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form
|
||||
msgid "Convert to Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "Deliver To"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid ""
|
||||
"Depicts the date within which the Quotation should be confirmed and "
|
||||
"converted into a purchase order."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid "Dropship Address"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__never
|
||||
msgid "Never"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid "Order Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__order_line
|
||||
msgid "Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_partner__purchase_requires_second_approval
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_users__purchase_requires_second_approval
|
||||
msgid "Purchase Requires Second Approval"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid ""
|
||||
"Put an address if you want to deliver directly from the vendor to the "
|
||||
"customer. Otherwise, keep empty to deliver to your own company."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__origin
|
||||
msgid ""
|
||||
"Reference of the document that generated this purchase order request (e.g. a "
|
||||
"sales order)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__origin
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid "State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "This will determine operation type of incoming shipment"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
msgid "Use State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,207 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_order_approved
|
||||
#
|
||||
# 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: 2017-06-10 05:30+0000\n"
|
||||
"PO-Revision-Date: 2024-08-20 09:58+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 5.6.2\n"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||||
"specific.\" groups=\"base.group_multi_company\"/>"
|
||||
msgstr ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"I valori impostati qui sono "
|
||||
"specifici per azienda.\" groups=\"base.group_multi_company\"/>"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order' state."
|
||||
msgstr ""
|
||||
"Aggiunge uno stato extra negli ordini di acquisto prima dello stato 'Ordine "
|
||||
"di acquisto'."
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order'. After "
|
||||
"confirming and approving a purchase order it will go to state 'Approved'. In "
|
||||
"this state the incoming shipments are not created yet and you still can go "
|
||||
"back to draft. You can release the creation of the incoming shipments moving "
|
||||
"the purchase order to state 'Purchase Order'."
|
||||
msgstr ""
|
||||
"Aggiunge uno stato aggiuntivo 'Ordine acquisto' negli ordini di acquisto . "
|
||||
"Dopo la conferma e l'approvazione di un ordinei di acquisto verrà passato ad "
|
||||
"'Approvato'. In questo stato le spedizioni in entrata non vengono ancora "
|
||||
"create e si può ancora tornare in bozza. Si può rilasciare la creazione "
|
||||
"delle spedizioni in entrata movendo l'ordine di acquisto in stato 'Ordine "
|
||||
"acquisto'."
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__always
|
||||
msgid "Always"
|
||||
msgstr "Sempre"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__purchase_order__state__approved
|
||||
msgid "Approved"
|
||||
msgstr "Approvato"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_order_filter
|
||||
msgid "Approved Orders"
|
||||
msgstr "Ordini approvati"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__based_on_company
|
||||
msgid "Based on company policy"
|
||||
msgstr "Basato sulla politica aziendale"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Aziende"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id
|
||||
msgid "Company"
|
||||
msgstr "Azienda"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contatto"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form
|
||||
msgid "Convert to Purchase Order"
|
||||
msgstr "Converti in ordine di acquisto"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "Deliver To"
|
||||
msgstr "Consegna a"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid ""
|
||||
"Depicts the date within which the Quotation should be confirmed and "
|
||||
"converted into a purchase order."
|
||||
msgstr ""
|
||||
"Rappresenta la data entro cui il preventivo dovrebbe essere validato e "
|
||||
"convertito in ordine di acquisto."
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid "Dropship Address"
|
||||
msgstr "Indirizzo consegna"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__never
|
||||
msgid "Never"
|
||||
msgstr "Mai"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid "Order Deadline"
|
||||
msgstr "Scadenza ordine"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__order_line
|
||||
msgid "Order Lines"
|
||||
msgstr "Righe ordine"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr "Impostazioni raggruppamento approvvigionamento acquisti"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Ordine di acquisto"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_partner__purchase_requires_second_approval
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_users__purchase_requires_second_approval
|
||||
msgid "Purchase Requires Second Approval"
|
||||
msgstr "Acquisti che richiedono seconda approvazione"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid ""
|
||||
"Put an address if you want to deliver directly from the vendor to the "
|
||||
"customer. Otherwise, keep empty to deliver to your own company."
|
||||
msgstr ""
|
||||
"Inserire un indirizzo se si vuole consegnare direttamente dal fornitore al "
|
||||
"cliente. Altrimenti, lasciare vuoto per consegnare alla propria azienda."
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__origin
|
||||
msgid ""
|
||||
"Reference of the document that generated this purchase order request (e.g. a "
|
||||
"sales order)"
|
||||
msgstr ""
|
||||
"Riferimento al documento che ha generato questa richiesta di ordine di "
|
||||
"acquisto (es. ordine di vendita)"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__origin
|
||||
msgid "Source Document"
|
||||
msgstr "Documento di origine"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid "State 'Approved' in Purchase Orders"
|
||||
msgstr "Stato 'Confermato' negli ordini di acquisto"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__state
|
||||
msgid "Status"
|
||||
msgstr "Stato"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "This will determine operation type of incoming shipment"
|
||||
msgstr "Questo determinerà il tipo di operazione per la consegna in ingresso"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
msgid "Use State 'Approved' in Purchase Orders"
|
||||
msgstr "Usa lo Stato 'Confermato' negli ordini di acquisto"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "Vendor"
|
||||
msgstr "Fornitore"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||||
msgstr ""
|
||||
"Un fornitore può essere trovato per nome, codice fiscale, e-mail o "
|
||||
"riferimento interno."
|
||||
|
||||
#~ msgid "Config Settings"
|
||||
#~ msgstr "Impostazioni configurazione"
|
||||
|
|
@ -0,0 +1,187 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_order_approved
|
||||
#
|
||||
# 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: 2017-06-10 05:30+0000\n"
|
||||
"PO-Revision-Date: 2017-06-10 05:30+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/"
|
||||
"nb/)\n"
|
||||
"Language: nb\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||||
"specific.\" groups=\"base.group_multi_company\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order'. After "
|
||||
"confirming and approving a purchase order it will go to state 'Approved'. In "
|
||||
"this state the incoming shipments are not created yet and you still can go "
|
||||
"back to draft. You can release the creation of the incoming shipments moving "
|
||||
"the purchase order to state 'Purchase Order'."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__always
|
||||
msgid "Always"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__purchase_order__state__approved
|
||||
msgid "Approved"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_order_filter
|
||||
msgid "Approved Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__based_on_company
|
||||
msgid "Based on company policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Firmaer"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id
|
||||
#, fuzzy
|
||||
msgid "Company"
|
||||
msgstr "Firmaer"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form
|
||||
msgid "Convert to Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "Deliver To"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid ""
|
||||
"Depicts the date within which the Quotation should be confirmed and "
|
||||
"converted into a purchase order."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid "Dropship Address"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__never
|
||||
msgid "Never"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid "Order Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__order_line
|
||||
msgid "Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_partner__purchase_requires_second_approval
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_users__purchase_requires_second_approval
|
||||
msgid "Purchase Requires Second Approval"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid ""
|
||||
"Put an address if you want to deliver directly from the vendor to the "
|
||||
"customer. Otherwise, keep empty to deliver to your own company."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__origin
|
||||
msgid ""
|
||||
"Reference of the document that generated this purchase order request (e.g. a "
|
||||
"sales order)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__origin
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid "State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "This will determine operation type of incoming shipment"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
msgid "Use State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,187 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_order_approved
|
||||
#
|
||||
# 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: 2017-06-10 05:30+0000\n"
|
||||
"PO-Revision-Date: 2017-06-10 05:30+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/"
|
||||
"teams/23907/nb_NO/)\n"
|
||||
"Language: nb_NO\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||||
"specific.\" groups=\"base.group_multi_company\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order'. After "
|
||||
"confirming and approving a purchase order it will go to state 'Approved'. In "
|
||||
"this state the incoming shipments are not created yet and you still can go "
|
||||
"back to draft. You can release the creation of the incoming shipments moving "
|
||||
"the purchase order to state 'Purchase Order'."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__always
|
||||
msgid "Always"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__purchase_order__state__approved
|
||||
msgid "Approved"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_order_filter
|
||||
msgid "Approved Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__based_on_company
|
||||
msgid "Based on company policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Firmaer"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id
|
||||
#, fuzzy
|
||||
msgid "Company"
|
||||
msgstr "Firmaer"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form
|
||||
msgid "Convert to Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "Deliver To"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid ""
|
||||
"Depicts the date within which the Quotation should be confirmed and "
|
||||
"converted into a purchase order."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid "Dropship Address"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__never
|
||||
msgid "Never"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid "Order Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__order_line
|
||||
msgid "Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_partner__purchase_requires_second_approval
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_users__purchase_requires_second_approval
|
||||
msgid "Purchase Requires Second Approval"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid ""
|
||||
"Put an address if you want to deliver directly from the vendor to the "
|
||||
"customer. Otherwise, keep empty to deliver to your own company."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__origin
|
||||
msgid ""
|
||||
"Reference of the document that generated this purchase order request (e.g. a "
|
||||
"sales order)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__origin
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid "State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "This will determine operation type of incoming shipment"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
msgid "Use State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,186 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_order_approved
|
||||
#
|
||||
# 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: 2017-06-10 05:30+0000\n"
|
||||
"PO-Revision-Date: 2017-06-10 05:30+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||||
"specific.\" groups=\"base.group_multi_company\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order'. After "
|
||||
"confirming and approving a purchase order it will go to state 'Approved'. In "
|
||||
"this state the incoming shipments are not created yet and you still can go "
|
||||
"back to draft. You can release the creation of the incoming shipments moving "
|
||||
"the purchase order to state 'Purchase Order'."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__always
|
||||
msgid "Always"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__purchase_order__state__approved
|
||||
msgid "Approved"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_order_filter
|
||||
msgid "Approved Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__based_on_company
|
||||
msgid "Based on company policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Bedrijven"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id
|
||||
#, fuzzy
|
||||
msgid "Company"
|
||||
msgstr "Bedrijven"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form
|
||||
msgid "Convert to Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "Deliver To"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid ""
|
||||
"Depicts the date within which the Quotation should be confirmed and "
|
||||
"converted into a purchase order."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid "Dropship Address"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__never
|
||||
msgid "Never"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid "Order Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__order_line
|
||||
msgid "Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Inkooporder"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_partner__purchase_requires_second_approval
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_users__purchase_requires_second_approval
|
||||
msgid "Purchase Requires Second Approval"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid ""
|
||||
"Put an address if you want to deliver directly from the vendor to the "
|
||||
"customer. Otherwise, keep empty to deliver to your own company."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__origin
|
||||
msgid ""
|
||||
"Reference of the document that generated this purchase order request (e.g. a "
|
||||
"sales order)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__origin
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid "State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "This will determine operation type of incoming shipment"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
msgid "Use State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,187 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_order_approved
|
||||
#
|
||||
# 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: 2017-06-10 05:30+0000\n"
|
||||
"PO-Revision-Date: 2017-06-10 05:30+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/"
|
||||
"nl_BE/)\n"
|
||||
"Language: nl_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: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||||
"specific.\" groups=\"base.group_multi_company\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order'. After "
|
||||
"confirming and approving a purchase order it will go to state 'Approved'. In "
|
||||
"this state the incoming shipments are not created yet and you still can go "
|
||||
"back to draft. You can release the creation of the incoming shipments moving "
|
||||
"the purchase order to state 'Purchase Order'."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__always
|
||||
msgid "Always"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__purchase_order__state__approved
|
||||
msgid "Approved"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_order_filter
|
||||
msgid "Approved Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__based_on_company
|
||||
msgid "Based on company policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Bedrijven"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id
|
||||
#, fuzzy
|
||||
msgid "Company"
|
||||
msgstr "Bedrijven"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form
|
||||
msgid "Convert to Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "Deliver To"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid ""
|
||||
"Depicts the date within which the Quotation should be confirmed and "
|
||||
"converted into a purchase order."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid "Dropship Address"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__never
|
||||
msgid "Never"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid "Order Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__order_line
|
||||
msgid "Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_partner__purchase_requires_second_approval
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_users__purchase_requires_second_approval
|
||||
msgid "Purchase Requires Second Approval"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid ""
|
||||
"Put an address if you want to deliver directly from the vendor to the "
|
||||
"customer. Otherwise, keep empty to deliver to your own company."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__origin
|
||||
msgid ""
|
||||
"Reference of the document that generated this purchase order request (e.g. a "
|
||||
"sales order)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__origin
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid "State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "This will determine operation type of incoming shipment"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
msgid "Use State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,201 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_order_approved
|
||||
#
|
||||
# Translators:
|
||||
# Peter Hageman <hageman.p@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-10-23 08:23+0000\n"
|
||||
"PO-Revision-Date: 2019-05-29 15:19+0000\n"
|
||||
"Last-Translator: Cas Vissers <c.vissers@brahoo.nl>\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"
|
||||
"X-Generator: Weblate 3.6.1\n"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||||
"specific.\" groups=\"base.group_multi_company\"/>"
|
||||
msgstr ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"Hier ingesteld waardes zijn "
|
||||
"bedrijf specifiek.\" groups=\"base.group_multi_company\"/>"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order' state."
|
||||
msgstr ""
|
||||
"Voeg een extra status toe aan inkooporders voor de 'Inkooporder' status."
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order'. After "
|
||||
"confirming and approving a purchase order it will go to state 'Approved'. In "
|
||||
"this state the incoming shipments are not created yet and you still can go "
|
||||
"back to draft. You can release the creation of the incoming shipments moving "
|
||||
"the purchase order to state 'Purchase Order'."
|
||||
msgstr ""
|
||||
"Voegt een extra staat toe aan inkooporder voorafgaand aan 'Inkooporder'. Na "
|
||||
"het bevestigen en goedkeuren van een inkooporder gaat het naar "
|
||||
"'Goedgekeurd'. In deze status zijn de inkomende leveringen nog niet gemaakt "
|
||||
"en kunt u nog steeds teruggaan naar concept. U kunt het maken van de "
|
||||
"inkomende leveringen vrijgeven door de bestelling te verplaatsen naar "
|
||||
"'Inkooporder'."
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__always
|
||||
msgid "Always"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__purchase_order__state__approved
|
||||
msgid "Approved"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_order_filter
|
||||
msgid "Approved Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__based_on_company
|
||||
msgid "Based on company policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Bedrijven"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id
|
||||
#, fuzzy
|
||||
msgid "Company"
|
||||
msgstr "Bedrijven"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form
|
||||
msgid "Convert to Purchase Order"
|
||||
msgstr "Zet om naar inkooporder"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "Deliver To"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid ""
|
||||
"Depicts the date within which the Quotation should be confirmed and "
|
||||
"converted into a purchase order."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid "Dropship Address"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__never
|
||||
msgid "Never"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid "Order Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__order_line
|
||||
msgid "Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Inkooporder"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_partner__purchase_requires_second_approval
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_users__purchase_requires_second_approval
|
||||
msgid "Purchase Requires Second Approval"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid ""
|
||||
"Put an address if you want to deliver directly from the vendor to the "
|
||||
"customer. Otherwise, keep empty to deliver to your own company."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__origin
|
||||
msgid ""
|
||||
"Reference of the document that generated this purchase order request (e.g. a "
|
||||
"sales order)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__origin
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid "State 'Approved' in Purchase Orders"
|
||||
msgstr "Status 'Goedgekeurd' in inkooporders"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "This will determine operation type of incoming shipment"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
msgid "Use State 'Approved' in Purchase Orders"
|
||||
msgstr "Gebruik status 'Goedgekeurd' in inkooporders"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Config Settings"
|
||||
#~ msgstr "res.config.settings"
|
||||
|
|
@ -0,0 +1,211 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_order_approved
|
||||
#
|
||||
# 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: 2017-06-10 05:30+0000\n"
|
||||
"PO-Revision-Date: 2024-05-21 01:00+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: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||||
"specific.\" groups=\"base.group_multi_company\"/>"
|
||||
msgstr ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"Os valores definidos aqui são "
|
||||
"específicos da empresa.\" groups=\"base.group_multi_company\"/>"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order' state."
|
||||
msgstr ""
|
||||
"Adiciona um estado extra nos pedidos de compra anteriores ao estado 'Pedido "
|
||||
"de Compra'."
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order'. After "
|
||||
"confirming and approving a purchase order it will go to state 'Approved'. In "
|
||||
"this state the incoming shipments are not created yet and you still can go "
|
||||
"back to draft. You can release the creation of the incoming shipments moving "
|
||||
"the purchase order to state 'Purchase Order'."
|
||||
msgstr ""
|
||||
"Adiciona um estado extra nos pedidos de compra anteriores ao 'Pedido de "
|
||||
"Compra'. Após confirmar e aprovar um pedido de compra, ele irá para o estado "
|
||||
"'Aprovado'. Neste estado, as remessas recebidas ainda não foram criadas e "
|
||||
"você ainda pode voltar ao rascunho. Você pode liberar a criação das remessas "
|
||||
"recebidas movendo o pedido de compra para o estado 'Pedido de compra'."
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__always
|
||||
msgid "Always"
|
||||
msgstr "Sempre"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__purchase_order__state__approved
|
||||
msgid "Approved"
|
||||
msgstr "Aprovado"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_order_filter
|
||||
msgid "Approved Orders"
|
||||
msgstr "Pedidos Aprovados"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__based_on_company
|
||||
msgid "Based on company policy"
|
||||
msgstr "Com base na política da empresa"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Empresas"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id
|
||||
msgid "Company"
|
||||
msgstr "Empresa"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contato"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form
|
||||
msgid "Convert to Purchase Order"
|
||||
msgstr "Converter em pedido de compra"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Moeda"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "Deliver To"
|
||||
msgstr "Entregar para"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid ""
|
||||
"Depicts the date within which the Quotation should be confirmed and "
|
||||
"converted into a purchase order."
|
||||
msgstr ""
|
||||
"Representa a data em que a Cotação deve ser confirmada e convertida em "
|
||||
"pedido de compra."
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid "Dropship Address"
|
||||
msgstr "Endereço de Entrega Direta"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__never
|
||||
msgid "Never"
|
||||
msgstr "Nunca"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid "Order Deadline"
|
||||
msgstr "Prazo final do pedido"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__order_line
|
||||
msgid "Order Lines"
|
||||
msgstr "Linhas Pedido"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr "Configurações de agrupamento de compras de compras"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Pedido de Compra"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_partner__purchase_requires_second_approval
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_users__purchase_requires_second_approval
|
||||
msgid "Purchase Requires Second Approval"
|
||||
msgstr "A compra requer uma segunda aprovação"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid ""
|
||||
"Put an address if you want to deliver directly from the vendor to the "
|
||||
"customer. Otherwise, keep empty to deliver to your own company."
|
||||
msgstr ""
|
||||
"Coloque um endereço se quiser entregar diretamente do fornecedor ao cliente. "
|
||||
"Caso contrário, mantenha vazio para entregar em sua própria empresa."
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__origin
|
||||
msgid ""
|
||||
"Reference of the document that generated this purchase order request (e.g. a "
|
||||
"sales order)"
|
||||
msgstr ""
|
||||
"Referência do documento que gerou esta solicitação de pedido de compra (por "
|
||||
"exemplo, um pedido de venda)"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__origin
|
||||
msgid "Source Document"
|
||||
msgstr "Documento Origem"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid "State 'Approved' in Purchase Orders"
|
||||
msgstr "Estado 'Aprovado' em pedidos de compra"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__state
|
||||
msgid "Status"
|
||||
msgstr "Situação"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "This will determine operation type of incoming shipment"
|
||||
msgstr "Isso determinará o tipo de operação da remessa recebida"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
msgid "Use State 'Approved' in Purchase Orders"
|
||||
msgstr "Use o estado 'Aprovado' em pedidos de compra"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "Vendor"
|
||||
msgstr "Vendedor"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||||
msgstr ""
|
||||
"Você pode encontrar um fornecedor por seu nome, TIN, e-mail ou referência "
|
||||
"interna."
|
||||
|
||||
#~ msgid "Config Settings"
|
||||
#~ msgstr "Ajustes de Configuração"
|
||||
|
||||
#~ msgid "Drop Ship Address"
|
||||
#~ msgstr "Endereço Remessa Direta"
|
||||
|
|
@ -0,0 +1,180 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_order_approved
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||||
"specific.\" groups=\"base.group_multi_company\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order'. After "
|
||||
"confirming and approving a purchase order it will go to state 'Approved'. In"
|
||||
" this state the incoming shipments are not created yet and you still can go "
|
||||
"back to draft. You can release the creation of the incoming shipments moving"
|
||||
" the purchase order to state 'Purchase Order'."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__always
|
||||
msgid "Always"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__purchase_order__state__approved
|
||||
msgid "Approved"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_order_filter
|
||||
msgid "Approved Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__based_on_company
|
||||
msgid "Based on company policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form
|
||||
msgid "Convert to Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "Deliver To"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid ""
|
||||
"Depicts the date within which the Quotation should be confirmed and "
|
||||
"converted into a purchase order."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid "Dropship Address"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__never
|
||||
msgid "Never"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid "Order Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__order_line
|
||||
msgid "Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_partner__purchase_requires_second_approval
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_users__purchase_requires_second_approval
|
||||
msgid "Purchase Requires Second Approval"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid ""
|
||||
"Put an address if you want to deliver directly from the vendor to the "
|
||||
"customer. Otherwise, keep empty to deliver to your own company."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__origin
|
||||
msgid ""
|
||||
"Reference of the document that generated this purchase order request (e.g. a"
|
||||
" sales order)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__origin
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid "State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "This will determine operation type of incoming shipment"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
msgid "Use State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,188 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_order_approved
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
# Dorin Hongu <dhongu@gmail.com>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 9.0c\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-06-10 05:30+0000\n"
|
||||
"PO-Revision-Date: 2017-06-10 05:30+0000\n"
|
||||
"Last-Translator: Dorin Hongu <dhongu@gmail.com>, 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: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||||
"specific.\" groups=\"base.group_multi_company\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order'. After "
|
||||
"confirming and approving a purchase order it will go to state 'Approved'. In "
|
||||
"this state the incoming shipments are not created yet and you still can go "
|
||||
"back to draft. You can release the creation of the incoming shipments moving "
|
||||
"the purchase order to state 'Purchase Order'."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__always
|
||||
msgid "Always"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__purchase_order__state__approved
|
||||
msgid "Approved"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_order_filter
|
||||
msgid "Approved Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__based_on_company
|
||||
msgid "Based on company policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Companii"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id
|
||||
#, fuzzy
|
||||
msgid "Company"
|
||||
msgstr "Companii"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form
|
||||
msgid "Convert to Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "Deliver To"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid ""
|
||||
"Depicts the date within which the Quotation should be confirmed and "
|
||||
"converted into a purchase order."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid "Dropship Address"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__never
|
||||
msgid "Never"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid "Order Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__order_line
|
||||
msgid "Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Comandă achiziție"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_partner__purchase_requires_second_approval
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_users__purchase_requires_second_approval
|
||||
msgid "Purchase Requires Second Approval"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid ""
|
||||
"Put an address if you want to deliver directly from the vendor to the "
|
||||
"customer. Otherwise, keep empty to deliver to your own company."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__origin
|
||||
msgid ""
|
||||
"Reference of the document that generated this purchase order request (e.g. a "
|
||||
"sales order)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__origin
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid "State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "This will determine operation type of incoming shipment"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
msgid "Use State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,186 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_order_approved
|
||||
#
|
||||
# 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: 2017-06-10 05:30+0000\n"
|
||||
"PO-Revision-Date: 2017-06-10 05:30+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n"
|
||||
"Language: sk\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>=2 && n<=4) ? 1 : 2;\n"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||||
"specific.\" groups=\"base.group_multi_company\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order'. After "
|
||||
"confirming and approving a purchase order it will go to state 'Approved'. In "
|
||||
"this state the incoming shipments are not created yet and you still can go "
|
||||
"back to draft. You can release the creation of the incoming shipments moving "
|
||||
"the purchase order to state 'Purchase Order'."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__always
|
||||
msgid "Always"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__purchase_order__state__approved
|
||||
msgid "Approved"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_order_filter
|
||||
msgid "Approved Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__based_on_company
|
||||
msgid "Based on company policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Spoločnosti"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id
|
||||
#, fuzzy
|
||||
msgid "Company"
|
||||
msgstr "Spoločnosti"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form
|
||||
msgid "Convert to Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "Deliver To"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid ""
|
||||
"Depicts the date within which the Quotation should be confirmed and "
|
||||
"converted into a purchase order."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid "Dropship Address"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__never
|
||||
msgid "Never"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid "Order Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__order_line
|
||||
msgid "Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_partner__purchase_requires_second_approval
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_users__purchase_requires_second_approval
|
||||
msgid "Purchase Requires Second Approval"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid ""
|
||||
"Put an address if you want to deliver directly from the vendor to the "
|
||||
"customer. Otherwise, keep empty to deliver to your own company."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__origin
|
||||
msgid ""
|
||||
"Reference of the document that generated this purchase order request (e.g. a "
|
||||
"sales order)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__origin
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid "State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "This will determine operation type of incoming shipment"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
msgid "Use State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,187 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_order_approved
|
||||
#
|
||||
# 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: 2017-06-10 05:30+0000\n"
|
||||
"PO-Revision-Date: 2017-06-10 05:30+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: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||||
"specific.\" groups=\"base.group_multi_company\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order'. After "
|
||||
"confirming and approving a purchase order it will go to state 'Approved'. In "
|
||||
"this state the incoming shipments are not created yet and you still can go "
|
||||
"back to draft. You can release the creation of the incoming shipments moving "
|
||||
"the purchase order to state 'Purchase Order'."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__always
|
||||
msgid "Always"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__purchase_order__state__approved
|
||||
msgid "Approved"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_order_filter
|
||||
msgid "Approved Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__based_on_company
|
||||
msgid "Based on company policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Družbe"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id
|
||||
#, fuzzy
|
||||
msgid "Company"
|
||||
msgstr "Družbe"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form
|
||||
msgid "Convert to Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "Deliver To"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid ""
|
||||
"Depicts the date within which the Quotation should be confirmed and "
|
||||
"converted into a purchase order."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid "Dropship Address"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__never
|
||||
msgid "Never"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid "Order Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__order_line
|
||||
msgid "Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Nabavni nalog"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_partner__purchase_requires_second_approval
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_users__purchase_requires_second_approval
|
||||
msgid "Purchase Requires Second Approval"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid ""
|
||||
"Put an address if you want to deliver directly from the vendor to the "
|
||||
"customer. Otherwise, keep empty to deliver to your own company."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__origin
|
||||
msgid ""
|
||||
"Reference of the document that generated this purchase order request (e.g. a "
|
||||
"sales order)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__origin
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid "State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "This will determine operation type of incoming shipment"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
msgid "Use State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,200 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_order_approved
|
||||
#
|
||||
# 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: 2017-06-10 05:30+0000\n"
|
||||
"PO-Revision-Date: 2025-04-19 10:23+0000\n"
|
||||
"Last-Translator: Ahmet Yiğit Budak <yigit@altinkaya.com>\n"
|
||||
"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
|
||||
"Language: tr\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: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||||
"specific.\" groups=\"base.group_multi_company\"/>"
|
||||
msgstr ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title="
|
||||
"\"Buraya girilen değer şirkete özeldir.\" groups=\"base.group_multi_company\""
|
||||
"/>"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order' state."
|
||||
msgstr ""
|
||||
"Satın alma siparişlerinde 'Satınalma Siparişi' durumundan önce ekstra bir "
|
||||
"durum ekler."
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order'. After "
|
||||
"confirming and approving a purchase order it will go to state 'Approved'. In "
|
||||
"this state the incoming shipments are not created yet and you still can go "
|
||||
"back to draft. You can release the creation of the incoming shipments moving "
|
||||
"the purchase order to state 'Purchase Order'."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__always
|
||||
msgid "Always"
|
||||
msgstr "Her zaman"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__purchase_order__state__approved
|
||||
msgid "Approved"
|
||||
msgstr "Onaylandı"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_order_filter
|
||||
msgid "Approved Orders"
|
||||
msgstr "Onaylanan Şiparişler"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__based_on_company
|
||||
msgid "Based on company policy"
|
||||
msgstr "Şirket politikasına göre"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Şirketler"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id
|
||||
msgid "Company"
|
||||
msgstr "Şirket"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "İletişim"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form
|
||||
msgid "Convert to Purchase Order"
|
||||
msgstr "Satınalma Siparişine Dönüştür"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Para Birimi"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "Deliver To"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__date_order
|
||||
#, fuzzy
|
||||
msgid ""
|
||||
"Depicts the date within which the Quotation should be confirmed and "
|
||||
"converted into a purchase order."
|
||||
msgstr ""
|
||||
"Teklifin onaylanıp satın alma siparişine dönüştürülmesi gereken tarihi "
|
||||
"gösterir."
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid "Dropship Address"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__never
|
||||
msgid "Never"
|
||||
msgstr "Asla"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid "Order Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__order_line
|
||||
#, fuzzy
|
||||
msgid "Order Lines"
|
||||
msgstr "Sipariş Satırları"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_purchase_order
|
||||
#, fuzzy
|
||||
msgid "Purchase Order"
|
||||
msgstr "Satınalma Siparişi"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_partner__purchase_requires_second_approval
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_users__purchase_requires_second_approval
|
||||
msgid "Purchase Requires Second Approval"
|
||||
msgstr "Sipariş İkinci Bir Onayı Zorunlu Kılar"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid ""
|
||||
"Put an address if you want to deliver directly from the vendor to the "
|
||||
"customer. Otherwise, keep empty to deliver to your own company."
|
||||
msgstr ""
|
||||
"Doğrudan satıcıdan müşteriye teslimat yapmak istiyorsanız bir adres girin. "
|
||||
"Aksi takdirde, kendi şirketinize teslim etmek için boş bırakın."
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__origin
|
||||
msgid ""
|
||||
"Reference of the document that generated this purchase order request (e.g. a "
|
||||
"sales order)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__origin
|
||||
#, fuzzy
|
||||
msgid "Source Document"
|
||||
msgstr "Kaynak Belge"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid "State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__state
|
||||
#, fuzzy
|
||||
msgid "Status"
|
||||
msgstr "Durumu"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "This will determine operation type of incoming shipment"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
msgid "Use State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,186 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_order_approved
|
||||
#
|
||||
# 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: 2017-06-10 05:30+0000\n"
|
||||
"PO-Revision-Date: 2017-06-10 05:30+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: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||||
"specific.\" groups=\"base.group_multi_company\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order' state."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order'. After "
|
||||
"confirming and approving a purchase order it will go to state 'Approved'. In "
|
||||
"this state the incoming shipments are not created yet and you still can go "
|
||||
"back to draft. You can release the creation of the incoming shipments moving "
|
||||
"the purchase order to state 'Purchase Order'."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__always
|
||||
msgid "Always"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__purchase_order__state__approved
|
||||
msgid "Approved"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_order_filter
|
||||
msgid "Approved Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__based_on_company
|
||||
msgid "Based on company policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form
|
||||
msgid "Convert to Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "Deliver To"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid ""
|
||||
"Depicts the date within which the Quotation should be confirmed and "
|
||||
"converted into a purchase order."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid "Dropship Address"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__never
|
||||
msgid "Never"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid "Order Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__order_line
|
||||
msgid "Order Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Đơn hàng Mua"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_partner__purchase_requires_second_approval
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_users__purchase_requires_second_approval
|
||||
msgid "Purchase Requires Second Approval"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid ""
|
||||
"Put an address if you want to deliver directly from the vendor to the "
|
||||
"customer. Otherwise, keep empty to deliver to your own company."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__origin
|
||||
msgid ""
|
||||
"Reference of the document that generated this purchase order request (e.g. a "
|
||||
"sales order)"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__origin
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid "State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "This will determine operation type of incoming shipment"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
msgid "Use State 'Approved' in Purchase Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,223 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_order_approved
|
||||
#
|
||||
# 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: 2017-06-10 05:30+0000\n"
|
||||
"PO-Revision-Date: 2019-09-02 14:40+0000\n"
|
||||
"Last-Translator: 黎伟杰 <674416404@qq.com>\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 3.8\n"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||||
"specific.\" groups=\"base.group_multi_company\"/>"
|
||||
msgstr ""
|
||||
"<span class=\"fa fa-lg fa-building-o\" title=\"此处设置的值特定于公司。\" "
|
||||
"groups=\"base.group_multi_company\"/>"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order' state."
|
||||
msgstr "在“采购订单”状态之前的采购订单中添加额外状态。"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid ""
|
||||
"Adds an extra state in purchase orders previous to 'Purchase Order'. After "
|
||||
"confirming and approving a purchase order it will go to state 'Approved'. In "
|
||||
"this state the incoming shipments are not created yet and you still can go "
|
||||
"back to draft. You can release the creation of the incoming shipments moving "
|
||||
"the purchase order to state 'Purchase Order'."
|
||||
msgstr ""
|
||||
"在“采购订单”之前的采购订单中添加额外状态。确认和批准采购订单后，将进入“已批"
|
||||
"准”状态。在此状态下，尚未创建传入装运，您仍可以返回草稿状态。您可以释放将采购"
|
||||
"订单移动到状态“采购订单”的传入发货的创建。"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__always
|
||||
msgid "Always"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__purchase_order__state__approved
|
||||
msgid "Approved"
|
||||
msgstr "已批准"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_order_filter
|
||||
msgid "Approved Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__based_on_company
|
||||
msgid "Based on company policy"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "公司"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id
|
||||
msgid "Company"
|
||||
msgstr "公司"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form
|
||||
msgid "Convert to Purchase Order"
|
||||
msgstr "转换为采购订单"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "货币"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "Deliver To"
|
||||
msgstr "交货到"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid ""
|
||||
"Depicts the date within which the Quotation should be confirmed and "
|
||||
"converted into a purchase order."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid "Dropship Address"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__never
|
||||
msgid "Never"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order
|
||||
msgid "Order Deadline"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__order_line
|
||||
msgid "Order Lines"
|
||||
msgstr "订单行"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model,name:purchase_order_approved.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "采购订单"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_partner__purchase_requires_second_approval
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_users__purchase_requires_second_approval
|
||||
msgid "Purchase Requires Second Approval"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__dest_address_id
|
||||
msgid ""
|
||||
"Put an address if you want to deliver directly from the vendor to the "
|
||||
"customer. Otherwise, keep empty to deliver to your own company."
|
||||
msgstr ""
|
||||
"如果你想直接从供应商发货给客户，就填写一个地址。否则，留空把货物运到你的公司"
|
||||
"仓库。"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__origin
|
||||
msgid ""
|
||||
"Reference of the document that generated this purchase order request (e.g. a "
|
||||
"sales order)"
|
||||
msgstr "生成此采购订单请求的文档参考（例如销售订单）"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__origin
|
||||
msgid "Source Document"
|
||||
msgstr "源文档"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings__purchase_approve_active
|
||||
msgid "State 'Approved' in Purchase Orders"
|
||||
msgstr "采购订单中的“批准”状态"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__state
|
||||
msgid "Status"
|
||||
msgstr "状态"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__picking_type_id
|
||||
msgid "This will determine operation type of incoming shipment"
|
||||
msgstr "这将决定进货的操作类型"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_res_company__purchase_approve_active
|
||||
msgid "Use State 'Approved' in Purchase Orders"
|
||||
msgstr "在采购订单中使用“已批准”状态"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "Vendor"
|
||||
msgstr "供应商"
|
||||
|
||||
#. module: purchase_order_approved
|
||||
#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__partner_id
|
||||
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
|
||||
msgstr "您可以通过名称，TIN，电子邮件或内部参考找到供应商。"
|
||||
|
||||
#~ msgid "Config Settings"
|
||||
#~ msgstr "配置设置"
|
||||
|
||||
#~ msgid "Drop Ship Address"
|
||||
#~ msgstr "代发货地址"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Depicts the date where the Quotation should be validated and converted "
|
||||
#~ "into a purchase order."
|
||||
#~ msgstr "描述报价单验证转换为采购订单的日期。"
|
||||
|
||||
#~ msgid "Order Date"
|
||||
#~ msgstr "单据日期"
|
||||
|
||||
#~ msgid "Cancelled"
|
||||
#~ msgstr "已取消"
|
||||
|
||||
#~ msgid "Locked"
|
||||
#~ msgstr "已锁定"
|
||||
|
||||
#~ msgid "RFQ"
|
||||
#~ msgstr "询价单"
|
||||
|
||||
#~ msgid "RFQ Sent"
|
||||
#~ msgstr "发送询价单"
|
||||
|
||||
#~ msgid "To Approve"
|
||||
#~ msgstr "批准"
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import purchase_order
|
||||
from . import res_company
|
||||
from . import res_config
|
||||
from . import res_partner
|
||||
|
|
@ -0,0 +1,51 @@
|
|||
# Copyright 2017 ForgeFlow S.L.
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class PurchaseOrder(models.Model):
|
||||
_inherit = "purchase.order"
|
||||
|
||||
state = fields.Selection(selection_add=[("approved", "Approved"), ("purchase",)])
|
||||
|
||||
READONLY_STATES = {
|
||||
"purchase": [("readonly", True)],
|
||||
"done": [("readonly", True)],
|
||||
"cancel": [("readonly", True)],
|
||||
"approved": [("readonly", True)],
|
||||
}
|
||||
|
||||
# Update the readonly states:
|
||||
origin = fields.Char(states=READONLY_STATES)
|
||||
date_order = fields.Datetime(states=READONLY_STATES)
|
||||
partner_id = fields.Many2one(states=READONLY_STATES)
|
||||
dest_address_id = fields.Many2one(states=READONLY_STATES)
|
||||
currency_id = fields.Many2one(states=READONLY_STATES)
|
||||
order_line = fields.One2many(states=READONLY_STATES)
|
||||
company_id = fields.Many2one(states=READONLY_STATES)
|
||||
picking_type_id = fields.Many2one(states=READONLY_STATES)
|
||||
|
||||
def button_release(self):
|
||||
return super(PurchaseOrder, self).button_approve()
|
||||
|
||||
def button_approve(self, force=False):
|
||||
two_steps_purchase_approval_ids = []
|
||||
for rec in self:
|
||||
partner_requires_approve = (
|
||||
rec.partner_id.purchase_requires_second_approval == "always"
|
||||
)
|
||||
company_requires_approve = (
|
||||
rec.partner_id.purchase_requires_second_approval == "based_on_company"
|
||||
and rec.company_id.purchase_approve_active
|
||||
)
|
||||
if rec.state != "approved" and (
|
||||
partner_requires_approve or company_requires_approve
|
||||
):
|
||||
two_steps_purchase_approval_ids.append(rec.id)
|
||||
two_steps_purchase_approval = self.browse(two_steps_purchase_approval_ids)
|
||||
two_steps_purchase_approval.write({"state": "approved"})
|
||||
one_step_purchase_approval = self - two_steps_purchase_approval
|
||||
return super(PurchaseOrder, one_step_purchase_approval).button_approve(
|
||||
force=force
|
||||
)
|
||||
|
|
@ -0,0 +1,18 @@
|
|||
# Copyright 2017 ForgeFlow S.L.
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResCompany(models.Model):
|
||||
_inherit = "res.company"
|
||||
|
||||
purchase_approve_active = fields.Boolean(
|
||||
string="Use State 'Approved' in Purchase Orders",
|
||||
help="Adds an extra state in purchase orders previous to 'Purchase "
|
||||
"Order'. After confirming and approving a purchase order it will "
|
||||
"go to state 'Approved'. In this state the incoming shipments "
|
||||
"are not created yet and you still can go back to draft. You "
|
||||
"can release the creation of the incoming shipments moving the "
|
||||
"purchase order to state 'Purchase Order'.",
|
||||
)
|
||||
|
|
@ -0,0 +1,14 @@
|
|||
# Copyright 2018 ForgeFlow S.L.
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResConfigSettings(models.TransientModel):
|
||||
_inherit = "res.config.settings"
|
||||
|
||||
purchase_approve_active = fields.Boolean(
|
||||
related="company_id.purchase_approve_active",
|
||||
string="State 'Approved' in Purchase Orders",
|
||||
readonly=False,
|
||||
)
|
||||
|
|
@ -0,0 +1,19 @@
|
|||
# Copyright 2020 ACSONE SA/NV
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResPartner(models.Model):
|
||||
|
||||
_inherit = "res.partner"
|
||||
|
||||
purchase_requires_second_approval = fields.Selection(
|
||||
selection=[
|
||||
("never", "Never"),
|
||||
("based_on_company", "Based on company policy"),
|
||||
("always", "Always"),
|
||||
],
|
||||
default="based_on_company",
|
||||
copy=False,
|
||||
)
|
||||
|
|
@ -0,0 +1,14 @@
|
|||
This new workflow can be activated by company and by supplier.
|
||||
|
||||
To activate the new workflow by company:
|
||||
|
||||
#. Go to 'Purchase > Configuration > Settings'.
|
||||
#. In the *Orders* section you can set the *State 'Approved' in Purchase
|
||||
Orders*.
|
||||
|
||||
To activate the new workflow by supplier:
|
||||
|
||||
#. Open the supplier form view.
|
||||
#. In the *Purchase* section in the *Sales & Purchases* tab the field
|
||||
*Purchase requires second approval* allows you to select the policy to
|
||||
apply for the current supplier. 'Never' | 'Always' | 'Based on company policy'
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
* Lois Rilo <lois.rilo@forgeflow.com>
|
||||
* Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>
|
||||
* Laurent Mignon <laurent.mignon@acsone.eu>
|
||||
* Moaad Bourhim <moaad.bourhim@gmail.com>
|
||||
* Rolando Duarte <rolando@vauxoo.com>
|
||||
|
|
@ -0,0 +1,18 @@
|
|||
This module extends the functionality of purchases adding a new state
|
||||
*Approved* in purchase orders before the *Purchase Order* state. Additionally
|
||||
add the possibility to set back to draft a purchase order in all the states
|
||||
previous to *Purchase Order*. From a user point of view, this change introduces
|
||||
a two-step validation process of the purchase order.
|
||||
|
||||
In this new *Approved* state:
|
||||
|
||||
* You cannot modify the purchase order.
|
||||
* However, you can go back to draft and pass through the workflow again.
|
||||
* The incoming shipments are not created. You can create them by clicking the
|
||||
*Convert to Purchase Order* button, also moving to state *Purchase Order*.
|
||||
|
||||
The new state diagram is depicted below:
|
||||
|
||||
.. image:: https://raw.githubusercontent.com/OCA/purchase-workflow/12.0/purchase_order_approved/static/description/schema.png
|
||||
:width: 500 px
|
||||
:alt: New states diagram
|
||||
|
|
@ -0,0 +1,25 @@
|
|||
11.0.1.0.0 (2018-06-06)
|
||||
~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
* [MIG] Migrated to v11.
|
||||
|
||||
12.0.1.0.0 (2019-06-13)
|
||||
~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
* [MIG] Migrated to v12.
|
||||
|
||||
|
||||
12.0.1.0.0 (2020-07-16)
|
||||
~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
* [MIG] Migrated to v13.
|
||||
|
||||
15.0.1.0.0 (2021-12-05)
|
||||
~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
* [MIG] Migrated to v15.
|
||||
|
||||
16.0.1.0.0 (2023-02-28)
|
||||
~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
* [MIG] Migrated to v16.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
To use this module, you need to:
|
||||
|
||||
#. Go to a Request for Quotation.
|
||||
#. Click *Confirm Order*. The state is now *Approved* (if no order approval
|
||||
is not set).
|
||||
#. To move forward to the state *Purchase Order* and release the creation
|
||||
of the deliveries, click on *Convert to Purchase Order*.
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
|
|
@ -0,0 +1,510 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!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>Purchase Order Approved</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 }
|
||||
|
||||
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|
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/* font-size relative to parent (h1..h6 element) */
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|
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|
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|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="purchase-order-approved">
|
||||
<h1 class="title">Purchase Order Approved</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:a4359098305906e213aa3b75cb0a11955438393c84ca82b3c7b0f6ad101ca76f
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<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/purchase_order_approved"><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-purchase_order_approved"><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 extends the functionality of purchases adding a new state
|
||||
<em>Approved</em> in purchase orders before the <em>Purchase Order</em> state. Additionally
|
||||
add the possibility to set back to draft a purchase order in all the states
|
||||
previous to <em>Purchase Order</em>. From a user point of view, this change introduces
|
||||
a two-step validation process of the purchase order.</p>
|
||||
<p>In this new <em>Approved</em> state:</p>
|
||||
<ul class="simple">
|
||||
<li>You cannot modify the purchase order.</li>
|
||||
<li>However, you can go back to draft and pass through the workflow again.</li>
|
||||
<li>The incoming shipments are not created. You can create them by clicking the
|
||||
<em>Convert to Purchase Order</em> button, also moving to state <em>Purchase Order</em>.</li>
|
||||
</ul>
|
||||
<p>The new state diagram is depicted below:</p>
|
||||
<img alt="New states diagram" src="https://raw.githubusercontent.com/OCA/purchase-workflow/12.0/purchase_order_approved/static/description/schema.png" style="width: 500px;" />
|
||||
<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="#usage" id="toc-entry-2">Usage</a></li>
|
||||
<li><a class="reference internal" href="#changelog" id="toc-entry-3">Changelog</a><ul>
|
||||
<li><a class="reference internal" href="#section-1" id="toc-entry-4">11.0.1.0.0 (2018-06-06)</a></li>
|
||||
<li><a class="reference internal" href="#section-2" id="toc-entry-5">12.0.1.0.0 (2019-06-13)</a></li>
|
||||
<li><a class="reference internal" href="#section-3" id="toc-entry-6">12.0.1.0.0 (2020-07-16)</a></li>
|
||||
<li><a class="reference internal" href="#section-4" id="toc-entry-7">15.0.1.0.0 (2021-12-05)</a></li>
|
||||
<li><a class="reference internal" href="#section-5" id="toc-entry-8">16.0.1.0.0 (2023-02-28)</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-9">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-10">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-11">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-12">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-13">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>This new workflow can be activated by company and by supplier.</p>
|
||||
<p>To activate the new workflow by company:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to ‘Purchase > Configuration > Settings’.</li>
|
||||
<li>In the <em>Orders</em> section you can set the <em>State ‘Approved’ in Purchase
|
||||
Orders</em>.</li>
|
||||
</ol>
|
||||
<p>To activate the new workflow by supplier:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Open the supplier form view.</li>
|
||||
<li>In the <em>Purchase</em> section in the <em>Sales & Purchases</em> tab the field
|
||||
<em>Purchase requires second approval</em> allows you to select the policy to
|
||||
apply for the current supplier. ‘Never’ | ‘Always’ | ‘Based on company policy’</li>
|
||||
</ol>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
|
||||
<p>To use this module, you need to:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to a Request for Quotation.</li>
|
||||
<li>Click <em>Confirm Order</em>. The state is now <em>Approved</em> (if no order approval
|
||||
is not set).</li>
|
||||
<li>To move forward to the state <em>Purchase Order</em> and release the creation
|
||||
of the deliveries, click on <em>Convert to Purchase Order</em>.</li>
|
||||
</ol>
|
||||
</div>
|
||||
<div class="section" id="changelog">
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">Changelog</a></h1>
|
||||
<div class="section" id="section-1">
|
||||
<h2><a class="toc-backref" href="#toc-entry-4">11.0.1.0.0 (2018-06-06)</a></h2>
|
||||
<ul class="simple">
|
||||
<li>[MIG] Migrated to v11.</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="section-2">
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">12.0.1.0.0 (2019-06-13)</a></h2>
|
||||
<ul class="simple">
|
||||
<li>[MIG] Migrated to v12.</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="section-3">
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">12.0.1.0.0 (2020-07-16)</a></h2>
|
||||
<ul class="simple">
|
||||
<li>[MIG] Migrated to v13.</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="section-4">
|
||||
<h2><a class="toc-backref" href="#toc-entry-7">15.0.1.0.0 (2021-12-05)</a></h2>
|
||||
<ul class="simple">
|
||||
<li>[MIG] Migrated to v15.</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="section-5">
|
||||
<h2><a class="toc-backref" href="#toc-entry-8">16.0.1.0.0 (2023-02-28)</a></h2>
|
||||
<ul class="simple">
|
||||
<li>[MIG] Migrated to v16.</li>
|
||||
</ul>
|
||||
</div>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#toc-entry-9">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:%20purchase_order_approved%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-10">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-11">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>ForgeFlow</li>
|
||||
<li>ACSONE SA/NV</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-12">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Lois Rilo <<a class="reference external" href="mailto:lois.rilo@forgeflow.com">lois.rilo@forgeflow.com</a>></li>
|
||||
<li>Rattapong Chokmasermkul <<a class="reference external" href="mailto:rattapongc@ecosoft.co.th">rattapongc@ecosoft.co.th</a>></li>
|
||||
<li>Laurent Mignon <<a class="reference external" href="mailto:laurent.mignon@acsone.eu">laurent.mignon@acsone.eu</a>></li>
|
||||
<li>Moaad Bourhim <<a class="reference external" href="mailto:moaad.bourhim@gmail.com">moaad.bourhim@gmail.com</a>></li>
|
||||
<li>Rolando Duarte <<a class="reference external" href="mailto:rolando@vauxoo.com">rolando@vauxoo.com</a>></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#toc-entry-13">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/purchase_order_approved">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>
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 55 KiB |
|
|
@ -0,0 +1,3 @@
|
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
from . import test_purchase_order_approved
|
||||
from . import test_purchase_order
|
||||
|
|
@ -0,0 +1,119 @@
|
|||
# Copyright 2020 ACSONE SA/NV
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import fields
|
||||
from odoo.tests.common import TransactionCase
|
||||
|
||||
|
||||
class TestPurchaseOrder(TransactionCase):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super(TestPurchaseOrder, cls).setUpClass()
|
||||
cls.supplier = cls.env.ref("base.res_partner_1")
|
||||
vals = {
|
||||
"name": "PO TEST",
|
||||
"partner_id": cls.supplier.id,
|
||||
}
|
||||
cls.purchase_order = cls.env["purchase.order"].create(vals)
|
||||
product = cls.env.ref("product.product_product_4")
|
||||
cls.env["purchase.order.line"].create(
|
||||
{
|
||||
"order_id": cls.purchase_order.id,
|
||||
"product_id": product.id,
|
||||
"date_planned": fields.Datetime.now(),
|
||||
"name": "Test",
|
||||
"product_qty": 10.0,
|
||||
"product_uom": product.uom_id.id,
|
||||
"price_unit": 100.0,
|
||||
}
|
||||
)
|
||||
|
||||
def test_01(self):
|
||||
"""
|
||||
Data:
|
||||
* one draft PO
|
||||
* supplier configured with purchase request second approval based
|
||||
on company policy
|
||||
* company configured with purchase_approve_active set to False
|
||||
Test Case:
|
||||
* confirm the PO
|
||||
Expected result:
|
||||
* PO is in state 'purchase'
|
||||
"""
|
||||
self.assertEqual(self.purchase_order.state, "draft")
|
||||
self.purchase_order.company_id.purchase_approve_active = False
|
||||
self.supplier.purchase_requires_second_approval = "based_on_company"
|
||||
self.purchase_order.button_approve()
|
||||
self.assertEqual(self.purchase_order.state, "purchase")
|
||||
|
||||
def test_02(self):
|
||||
"""
|
||||
Data:
|
||||
* one draft PO
|
||||
* supplier configured with purchase request second approval based
|
||||
on company policy
|
||||
* company configured with purchase_approve_active set to True
|
||||
Test Case:
|
||||
* confirm the PO
|
||||
Expected result:
|
||||
* PO is in state 'approved'
|
||||
"""
|
||||
self.assertEqual(self.purchase_order.state, "draft")
|
||||
self.purchase_order.company_id.purchase_approve_active = True
|
||||
self.supplier.purchase_requires_second_approval = "based_on_company"
|
||||
self.purchase_order.button_approve()
|
||||
self.assertEqual(self.purchase_order.state, "approved")
|
||||
|
||||
def test_03(self):
|
||||
"""
|
||||
Data:
|
||||
* one draft PO
|
||||
* supplier configured with purchase request second approval based
|
||||
set to 'never'
|
||||
* company configured with purchase_approve_active set to True
|
||||
Test Case:
|
||||
* confirm the PO
|
||||
Expected result:
|
||||
* PO is in state 'purchase'
|
||||
"""
|
||||
self.assertEqual(self.purchase_order.state, "draft")
|
||||
self.purchase_order.company_id.purchase_approve_active = True
|
||||
self.supplier.purchase_requires_second_approval = "never"
|
||||
self.purchase_order.button_approve()
|
||||
self.assertEqual(self.purchase_order.state, "purchase")
|
||||
|
||||
def test_04(self):
|
||||
"""
|
||||
Data:
|
||||
* one draft PO
|
||||
* supplier configured with purchase request second approval based
|
||||
set to 'always'
|
||||
* company configured with purchase_approve_active set to False
|
||||
Test Case:
|
||||
* confirm the PO
|
||||
Expected result:
|
||||
* PO is in state 'approved'
|
||||
"""
|
||||
self.assertEqual(self.purchase_order.state, "draft")
|
||||
self.purchase_order.company_id.purchase_approve_active = False
|
||||
self.supplier.purchase_requires_second_approval = "always"
|
||||
self.purchase_order.button_approve()
|
||||
self.assertEqual(self.purchase_order.state, "approved")
|
||||
|
||||
def test_05(self):
|
||||
"""
|
||||
Data:
|
||||
* one draft PO
|
||||
* supplier configured with purchase request second approval based
|
||||
set to 'always'
|
||||
* company configured with purchase_approve_active set to False
|
||||
Test Case:
|
||||
* confirm the PO
|
||||
Expected result:
|
||||
* PO is in state 'approved'
|
||||
"""
|
||||
self.assertEqual(self.purchase_order.state, "draft")
|
||||
self.purchase_order.company_id.purchase_approve_active = False
|
||||
self.supplier.purchase_requires_second_approval = "always"
|
||||
self.purchase_order.button_approve()
|
||||
self.assertEqual(self.purchase_order.state, "approved")
|
||||
|
|
@ -0,0 +1,12 @@
|
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo.tests.common import TransactionCase
|
||||
|
||||
|
||||
class TestPurchaseOrderApproved(TransactionCase):
|
||||
def test_purchase_order_approved(self):
|
||||
po = self.env["purchase.order"].create(
|
||||
{"partner_id": self.env.ref("base.res_partner_12").id}
|
||||
)
|
||||
po.button_confirm()
|
||||
po.button_release()
|
||||
|
|
@ -0,0 +1,50 @@
|
|||
<!-- Copyright 2017 ForgeFlow S.L.
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
|
||||
<odoo>
|
||||
<record id="purchase_order_form" model="ir.ui.view">
|
||||
<field name="name">purchase.order.form - purchase_order_approved</field>
|
||||
<field name="model">purchase.order</field>
|
||||
<field name="inherit_id" ref="purchase.purchase_order_form" />
|
||||
<field name="arch" type="xml">
|
||||
<button name="button_draft" position="attributes">
|
||||
<attribute name="states">cancel,to approve,approved</attribute>
|
||||
</button>
|
||||
<button name="button_cancel" position="attributes">
|
||||
<attribute
|
||||
name="states"
|
||||
>draft,to approve,approved,sent,purchase</attribute>
|
||||
</button>
|
||||
<button name="button_approve" position="after">
|
||||
<button
|
||||
name="button_release"
|
||||
type="object"
|
||||
states="approved"
|
||||
string="Convert to Purchase Order"
|
||||
class="oe_highlight"
|
||||
/>
|
||||
</button>
|
||||
<field name="order_line" position="attributes">
|
||||
<attribute
|
||||
name="attrs"
|
||||
>{'readonly': [('state', 'in', ('done', 'cancel', 'approved'))]}</attribute>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_purchase_order_filter" model="ir.ui.view">
|
||||
<field name="name">request.quotation.select - purchase_order_approved</field>
|
||||
<field name="model">purchase.order</field>
|
||||
<field name="inherit_id" ref="purchase.view_purchase_order_filter" />
|
||||
<field name="arch" type="xml">
|
||||
<filter name="approved" position="before">
|
||||
<filter
|
||||
name="purchase_order_approved"
|
||||
string="Approved Orders"
|
||||
domain="[('state', '=', 'approved')]"
|
||||
/>
|
||||
</filter>
|
||||
</field>
|
||||
</record>
|
||||
<record id="purchase.purchase_form_action" model="ir.actions.act_window">
|
||||
<field name="domain">[('state','in',('approved', 'purchase', 'done'))]</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,37 @@
|
|||
<!-- Copyright 2017 ForgeFlow S.L.
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
|
||||
<odoo>
|
||||
<record id="view_purchase_configuration" model="ir.ui.view">
|
||||
<field
|
||||
name="name"
|
||||
>res.config.settings.view.form.inherit.purchase - purchase_order_approved</field>
|
||||
<field name="model">res.config.settings</field>
|
||||
<field
|
||||
name="inherit_id"
|
||||
ref="purchase_stock.res_config_settings_view_form_purchase"
|
||||
/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath
|
||||
expr="//div[@data-key='purchase']//div[hasclass('o_settings_container')][1]"
|
||||
position="inside"
|
||||
>
|
||||
<div class="col-12 col-lg-6 o_setting_box">
|
||||
<div class="o_setting_left_pane">
|
||||
<field name="purchase_approve_active" />
|
||||
</div>
|
||||
<div class="o_setting_right_pane">
|
||||
<label for="purchase_approve_active" />
|
||||
<span
|
||||
class="fa fa-lg fa-building-o"
|
||||
title="Values set here are company-specific."
|
||||
groups="base.group_multi_company"
|
||||
/>
|
||||
<div class="text-muted">
|
||||
Adds an extra state in purchase orders previous to 'Purchase Order' state.
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,17 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!-- Copyright 2020 ACSONE SA/NV
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
|
||||
<odoo>
|
||||
|
||||
<record model="ir.ui.view" id="res_partner_form_view">
|
||||
<field name="name">res.partner.form (in purchase_order_approved)</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="base.view_partner_form" />
|
||||
<field name="arch" type="xml">
|
||||
<group name="purchase" position="inside">
|
||||
<field name="purchase_requires_second_approval" />
|
||||
</group>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,42 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-purchase-workflow-purchase_order_approved"
|
||||
version = "16.0.0"
|
||||
description = "Purchase Order Approved - Add a new state 'Approved' in purchase orders."
|
||||
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 = ["purchase_order_approved"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
Loading…
Add table
Add a link
Reference in a new issue