diff --git a/purchase_order_approved/README.rst b/purchase_order_approved/README.rst new file mode 100644 index 00000000000..2e8d09a93d0 --- /dev/null +++ b/purchase_order_approved/README.rst @@ -0,0 +1,172 @@ +.. image:: https://odoo-community.org/readme-banner-image + :target: https://odoo-community.org/get-involved?utm_source=readme + :alt: Odoo Community Association + +======================= +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/license-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/19.0/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-19-0/purchase-workflow-19-0-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=19.0 + :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: + +|New states diagram| + +.. |New states diagram| image:: https://raw.githubusercontent.com/OCA/purchase-workflow/12.0/purchase_order_approved/static/description/schema.png + +**Table of contents** + +.. contents:: + :local: + +Configuration +============= + +This new workflow can be activated by company and by supplier. + +To activate the new workflow by company: + +1. Go to 'Purchase > Configuration > Settings'. +2. In the *Orders* section you can set the *State 'Approved' in Purchase + Orders*. + +To activate the new workflow by supplier: + +1. Open the supplier form view. +2. 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: + +1. Go to a Request for Quotation. +2. Click *Confirm Order*. The state is now *Approved* (if no order + approval is not set). +3. 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 `_. +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 `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +------- + +* ForgeFlow +* ACSONE SA/NV + +Contributors +------------ + +- Lois Rilo + +- Rattapong Chokmasermkul + +- Laurent Mignon + +- Moaad Bourhim + +- Rolando Duarte + +- Elliott Bristow + +- `Komit `__: + + - Quoc Pham Ngoc + +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 `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/purchase_order_approved/__init__.py b/purchase_order_approved/__init__.py new file mode 100644 index 00000000000..69f7babdfb1 --- /dev/null +++ b/purchase_order_approved/__init__.py @@ -0,0 +1,3 @@ +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from . import models diff --git a/purchase_order_approved/__manifest__.py b/purchase_order_approved/__manifest__.py new file mode 100644 index 00000000000..08448d347ea --- /dev/null +++ b/purchase_order_approved/__manifest__.py @@ -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": "19.0.1.0.0", + "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", + ], +} diff --git a/purchase_order_approved/i18n/am.po b/purchase_order_approved/i18n/am.po new file mode 100644 index 00000000000..0851209e862 --- /dev/null +++ b/purchase_order_approved/i18n/am.po @@ -0,0 +1,186 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_order_approved +# +# Translators: +# OCA Transbot , 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 , 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 "" +"" +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 "" diff --git a/purchase_order_approved/i18n/ar.po b/purchase_order_approved/i18n/ar.po new file mode 100644 index 00000000000..b3cc79f16d2 --- /dev/null +++ b/purchase_order_approved/i18n/ar.po @@ -0,0 +1,187 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_order_approved +# +# Translators: +# OCA Transbot , 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 , 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 "" +"" +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 "" diff --git a/purchase_order_approved/i18n/ca.po b/purchase_order_approved/i18n/ca.po new file mode 100644 index 00000000000..0ae1a9895bf --- /dev/null +++ b/purchase_order_approved/i18n/ca.po @@ -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 , 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 , 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 "" +"" +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 "" diff --git a/purchase_order_approved/i18n/da.po b/purchase_order_approved/i18n/da.po new file mode 100644 index 00000000000..0203e38df8f --- /dev/null +++ b/purchase_order_approved/i18n/da.po @@ -0,0 +1,186 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_order_approved +# +# Translators: +# OCA Transbot , 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 , 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 "" +"" +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 "" diff --git a/purchase_order_approved/i18n/de.po b/purchase_order_approved/i18n/de.po new file mode 100644 index 00000000000..5bb1b348f9e --- /dev/null +++ b/purchase_order_approved/i18n/de.po @@ -0,0 +1,186 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_order_approved +# +# Translators: +# OCA Transbot , 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 , 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 "" +"" +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 "" diff --git a/purchase_order_approved/i18n/el_GR.po b/purchase_order_approved/i18n/el_GR.po new file mode 100644 index 00000000000..2063d164166 --- /dev/null +++ b/purchase_order_approved/i18n/el_GR.po @@ -0,0 +1,187 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_order_approved +# +# Translators: +# OCA Transbot , 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 , 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 "" +"" +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 "" diff --git a/purchase_order_approved/i18n/es.po b/purchase_order_approved/i18n/es.po new file mode 100644 index 00000000000..5b80711e181 --- /dev/null +++ b/purchase_order_approved/i18n/es.po @@ -0,0 +1,206 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_order_approved +# +# Translators: +# OCA Transbot , 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)\" \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 "" +"" +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 "" +"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" diff --git a/purchase_order_approved/i18n/es_ES.po b/purchase_order_approved/i18n/es_ES.po new file mode 100644 index 00000000000..ced74a8aa20 --- /dev/null +++ b/purchase_order_approved/i18n/es_ES.po @@ -0,0 +1,187 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_order_approved +# +# Translators: +# Javier García-Panach , 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 , 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 "" +"" +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 "" diff --git a/purchase_order_approved/i18n/es_MX.po b/purchase_order_approved/i18n/es_MX.po new file mode 100644 index 00000000000..27c5dec9d24 --- /dev/null +++ b/purchase_order_approved/i18n/es_MX.po @@ -0,0 +1,187 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_order_approved +# +# Translators: +# OCA Transbot , 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 , 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 "" +"" +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 "" diff --git a/purchase_order_approved/i18n/eu.po b/purchase_order_approved/i18n/eu.po new file mode 100644 index 00000000000..5f9bc766df5 --- /dev/null +++ b/purchase_order_approved/i18n/eu.po @@ -0,0 +1,186 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_order_approved +# +# Translators: +# Esther Martín Menéndez , 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 , 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 "" +"" +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 "" diff --git a/purchase_order_approved/i18n/fi.po b/purchase_order_approved/i18n/fi.po new file mode 100644 index 00000000000..f2f9fe895f9 --- /dev/null +++ b/purchase_order_approved/i18n/fi.po @@ -0,0 +1,186 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_order_approved +# +# Translators: +# OCA Transbot , 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 , 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 "" +"" +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 "" diff --git a/purchase_order_approved/i18n/fr.po b/purchase_order_approved/i18n/fr.po new file mode 100644 index 00000000000..69f50bde84f --- /dev/null +++ b/purchase_order_approved/i18n/fr.po @@ -0,0 +1,206 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_order_approved +# +# Translators: +# OCA Transbot , 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 \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 "" +"" +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" diff --git a/purchase_order_approved/i18n/fr_CA.po b/purchase_order_approved/i18n/fr_CA.po new file mode 100644 index 00000000000..d7e5a8e1053 --- /dev/null +++ b/purchase_order_approved/i18n/fr_CA.po @@ -0,0 +1,187 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_order_approved +# +# Translators: +# OCA Transbot , 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 , 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 "" +"" +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 "" diff --git a/purchase_order_approved/i18n/fr_FR.po b/purchase_order_approved/i18n/fr_FR.po new file mode 100644 index 00000000000..aa676829ca0 --- /dev/null +++ b/purchase_order_approved/i18n/fr_FR.po @@ -0,0 +1,187 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_order_approved +# +# Translators: +# OCA Transbot , 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 , 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 "" +"" +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 "" diff --git a/purchase_order_approved/i18n/gl.po b/purchase_order_approved/i18n/gl.po new file mode 100644 index 00000000000..07166acb92d --- /dev/null +++ b/purchase_order_approved/i18n/gl.po @@ -0,0 +1,185 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_order_approved +# +# Translators: +# Alejandro Santana , 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 , 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 "" +"" +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 "" diff --git a/purchase_order_approved/i18n/hr.po b/purchase_order_approved/i18n/hr.po new file mode 100644 index 00000000000..cfe0c17c170 --- /dev/null +++ b/purchase_order_approved/i18n/hr.po @@ -0,0 +1,187 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_order_approved +# +# Translators: +# OCA Transbot , 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 , 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 "" +"" +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 "" diff --git a/purchase_order_approved/i18n/hr_HR.po b/purchase_order_approved/i18n/hr_HR.po new file mode 100644 index 00000000000..1f639dd0a95 --- /dev/null +++ b/purchase_order_approved/i18n/hr_HR.po @@ -0,0 +1,188 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_order_approved +# +# Translators: +# OCA Transbot , 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 , 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 "" +"" +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 "" diff --git a/purchase_order_approved/i18n/it.po b/purchase_order_approved/i18n/it.po new file mode 100644 index 00000000000..013f8b1c5a3 --- /dev/null +++ b/purchase_order_approved/i18n/it.po @@ -0,0 +1,207 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_order_approved +# +# Translators: +# OCA Transbot , 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 \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 "" +"" +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 "" +"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" diff --git a/purchase_order_approved/i18n/nb.po b/purchase_order_approved/i18n/nb.po new file mode 100644 index 00000000000..009bd2d479a --- /dev/null +++ b/purchase_order_approved/i18n/nb.po @@ -0,0 +1,187 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_order_approved +# +# Translators: +# OCA Transbot , 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 , 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 "" +"" +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 "" diff --git a/purchase_order_approved/i18n/nb_NO.po b/purchase_order_approved/i18n/nb_NO.po new file mode 100644 index 00000000000..8fd7cb22801 --- /dev/null +++ b/purchase_order_approved/i18n/nb_NO.po @@ -0,0 +1,187 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_order_approved +# +# Translators: +# OCA Transbot , 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 , 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 "" +"" +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 "" diff --git a/purchase_order_approved/i18n/nl.po b/purchase_order_approved/i18n/nl.po new file mode 100644 index 00000000000..fd6a6085312 --- /dev/null +++ b/purchase_order_approved/i18n/nl.po @@ -0,0 +1,186 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_order_approved +# +# Translators: +# OCA Transbot , 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 , 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 "" +"" +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 "" diff --git a/purchase_order_approved/i18n/nl_BE.po b/purchase_order_approved/i18n/nl_BE.po new file mode 100644 index 00000000000..7ec2f8a12e1 --- /dev/null +++ b/purchase_order_approved/i18n/nl_BE.po @@ -0,0 +1,187 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_order_approved +# +# Translators: +# OCA Transbot , 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 , 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 "" +"" +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 "" diff --git a/purchase_order_approved/i18n/nl_NL.po b/purchase_order_approved/i18n/nl_NL.po new file mode 100644 index 00000000000..479e8bca9aa --- /dev/null +++ b/purchase_order_approved/i18n/nl_NL.po @@ -0,0 +1,201 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_order_approved +# +# Translators: +# Peter Hageman , 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 \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 "" +"" +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 "" +"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" diff --git a/purchase_order_approved/i18n/pt_BR.po b/purchase_order_approved/i18n/pt_BR.po new file mode 100644 index 00000000000..dffd8bf50dc --- /dev/null +++ b/purchase_order_approved/i18n/pt_BR.po @@ -0,0 +1,211 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_order_approved +# +# Translators: +# OCA Transbot , 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 \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 "" +"" +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 "" +"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" diff --git a/purchase_order_approved/i18n/purchase_order_approved.pot b/purchase_order_approved/i18n/purchase_order_approved.pot new file mode 100644 index 00000000000..ccfe1f34ff0 --- /dev/null +++ b/purchase_order_approved/i18n/purchase_order_approved.pot @@ -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 "" +"" +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 "" diff --git a/purchase_order_approved/i18n/ro.po b/purchase_order_approved/i18n/ro.po new file mode 100644 index 00000000000..fde5557112e --- /dev/null +++ b/purchase_order_approved/i18n/ro.po @@ -0,0 +1,188 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_order_approved +# +# Translators: +# OCA Transbot , 2017 +# Dorin Hongu , 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 , 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 "" +"" +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 "" diff --git a/purchase_order_approved/i18n/sk.po b/purchase_order_approved/i18n/sk.po new file mode 100644 index 00000000000..b678092b8fd --- /dev/null +++ b/purchase_order_approved/i18n/sk.po @@ -0,0 +1,186 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_order_approved +# +# Translators: +# OCA Transbot , 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 , 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 "" +"" +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 "" diff --git a/purchase_order_approved/i18n/sl.po b/purchase_order_approved/i18n/sl.po new file mode 100644 index 00000000000..a7e0df785dc --- /dev/null +++ b/purchase_order_approved/i18n/sl.po @@ -0,0 +1,187 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_order_approved +# +# Translators: +# OCA Transbot , 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 , 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 "" +"" +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 "" diff --git a/purchase_order_approved/i18n/tr.po b/purchase_order_approved/i18n/tr.po new file mode 100644 index 00000000000..55d11b01e46 --- /dev/null +++ b/purchase_order_approved/i18n/tr.po @@ -0,0 +1,186 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_order_approved +# +# Translators: +# OCA Transbot , 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 , 2017\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" + +#. module: purchase_order_approved +#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +msgid "" +"" +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 "Şirketler" + +#. module: purchase_order_approved +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id +#, fuzzy +msgid "Company" +msgstr "Şirketler" + +#. 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 "" diff --git a/purchase_order_approved/i18n/vi_VN.po b/purchase_order_approved/i18n/vi_VN.po new file mode 100644 index 00000000000..910616db095 --- /dev/null +++ b/purchase_order_approved/i18n/vi_VN.po @@ -0,0 +1,186 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_order_approved +# +# Translators: +# OCA Transbot , 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 , 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 "" +"" +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 "" diff --git a/purchase_order_approved/i18n/zh_CN.po b/purchase_order_approved/i18n/zh_CN.po new file mode 100644 index 00000000000..659bd031946 --- /dev/null +++ b/purchase_order_approved/i18n/zh_CN.po @@ -0,0 +1,223 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_order_approved +# +# Translators: +# OCA Transbot , 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 "" +"" +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 "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" diff --git a/purchase_order_approved/models/__init__.py b/purchase_order_approved/models/__init__.py new file mode 100644 index 00000000000..91f46d60806 --- /dev/null +++ b/purchase_order_approved/models/__init__.py @@ -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 diff --git a/purchase_order_approved/models/purchase_order.py b/purchase_order_approved/models/purchase_order.py new file mode 100644 index 00000000000..f949676a22b --- /dev/null +++ b/purchase_order_approved/models/purchase_order.py @@ -0,0 +1,34 @@ +# 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",)]) + + def button_release(self): + return super().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 + ) diff --git a/purchase_order_approved/models/res_company.py b/purchase_order_approved/models/res_company.py new file mode 100644 index 00000000000..8c8093c3269 --- /dev/null +++ b/purchase_order_approved/models/res_company.py @@ -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'.", + ) diff --git a/purchase_order_approved/models/res_config.py b/purchase_order_approved/models/res_config.py new file mode 100644 index 00000000000..3164e483d21 --- /dev/null +++ b/purchase_order_approved/models/res_config.py @@ -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="Use 'Approved' Stage", + readonly=False, + ) diff --git a/purchase_order_approved/models/res_partner.py b/purchase_order_approved/models/res_partner.py new file mode 100644 index 00000000000..a97e99d786d --- /dev/null +++ b/purchase_order_approved/models/res_partner.py @@ -0,0 +1,18 @@ +# 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, + ) diff --git a/purchase_order_approved/pyproject.toml b/purchase_order_approved/pyproject.toml new file mode 100644 index 00000000000..4231d0cccb3 --- /dev/null +++ b/purchase_order_approved/pyproject.toml @@ -0,0 +1,3 @@ +[build-system] +requires = ["whool"] +build-backend = "whool.buildapi" diff --git a/purchase_order_approved/readme/CONFIGURE.md b/purchase_order_approved/readme/CONFIGURE.md new file mode 100644 index 00000000000..50eaaefb296 --- /dev/null +++ b/purchase_order_approved/readme/CONFIGURE.md @@ -0,0 +1,15 @@ +This new workflow can be activated by company and by supplier. + +To activate the new workflow by company: + +1. Go to 'Purchase \> Configuration \> Settings'. +2. In the *Orders* section you can set the *State 'Approved' in + Purchase Orders*. + +To activate the new workflow by supplier: + +1. Open the supplier form view. +2. 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' diff --git a/purchase_order_approved/readme/CONTRIBUTORS.md b/purchase_order_approved/readme/CONTRIBUTORS.md new file mode 100644 index 00000000000..1fc8af38915 --- /dev/null +++ b/purchase_order_approved/readme/CONTRIBUTORS.md @@ -0,0 +1,9 @@ +- Lois Rilo \<\> +- Rattapong Chokmasermkul \<\> +- Laurent Mignon \<\> +- Moaad Bourhim \<\> +- Rolando Duarte \<\> +- Elliott Bristow \<\> + +- [Komit](https://komit-consulting.com): + - Quoc Pham Ngoc \<\> \ No newline at end of file diff --git a/purchase_order_approved/readme/DESCRIPTION.md b/purchase_order_approved/readme/DESCRIPTION.md new file mode 100644 index 00000000000..72f777873c3 --- /dev/null +++ b/purchase_order_approved/readme/DESCRIPTION.md @@ -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: + +![New states diagram](https://raw.githubusercontent.com/OCA/purchase-workflow/12.0/purchase_order_approved/static/description/schema.png) diff --git a/purchase_order_approved/readme/HISTORY.md b/purchase_order_approved/readme/HISTORY.md new file mode 100644 index 00000000000..b3c5f4750e8 --- /dev/null +++ b/purchase_order_approved/readme/HISTORY.md @@ -0,0 +1,19 @@ +## 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. diff --git a/purchase_order_approved/readme/USAGE.md b/purchase_order_approved/readme/USAGE.md new file mode 100644 index 00000000000..3b39823d9df --- /dev/null +++ b/purchase_order_approved/readme/USAGE.md @@ -0,0 +1,7 @@ +To use this module, you need to: + +1. Go to a Request for Quotation. +2. Click *Confirm Order*. The state is now *Approved* (if no order + approval is not set). +3. To move forward to the state *Purchase Order* and release the + creation of the deliveries, click on *Convert to Purchase Order*. diff --git a/purchase_order_approved/static/description/icon.png b/purchase_order_approved/static/description/icon.png new file mode 100644 index 00000000000..3a0328b516c Binary files /dev/null and b/purchase_order_approved/static/description/icon.png differ diff --git a/purchase_order_approved/static/description/index.html b/purchase_order_approved/static/description/index.html new file mode 100644 index 00000000000..1f518074fd8 --- /dev/null +++ b/purchase_order_approved/static/description/index.html @@ -0,0 +1,526 @@ + + + + + +README.rst + + + +
+ + + +Odoo Community Association + +
+

Purchase Order Approved

+ +

Beta License: AGPL-3 OCA/purchase-workflow Translate me on Weblate Try me on Runboat

+

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:

+

New states diagram

+

Table of contents

+ +
+

Configuration

+

This new workflow can be activated by company and by supplier.

+

To activate the new workflow by company:

+
    +
  1. Go to ‘Purchase > Configuration > Settings’.
    2. +
  2. In the Orders section you can set the State ‘Approved’ in Purchase +Orders.
    3. +
+

To activate the new workflow by supplier:

+
    +
  1. Open the supplier form view.
    2. +
  2. 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’
    3. +
+
+
+

Usage

+

To use this module, you need to:

+
    +
  1. Go to a Request for Quotation.
    2. +
  2. Click Confirm Order. The state is now Approved (if no order +approval is not set).
    3. +
  3. To move forward to the state Purchase Order and release the +creation of the deliveries, click on Convert to Purchase Order.
    4. +
+
+
+

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. +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.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • ForgeFlow
    • +
  • ACSONE SA/NV
    • +
+
+
+

Contributors

+ +
+
+

Maintainers

+

This module is maintained by the OCA.

+ +Odoo Community Association + +

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 project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
+
+ + diff --git a/purchase_order_approved/static/description/schema.png b/purchase_order_approved/static/description/schema.png new file mode 100644 index 00000000000..36480a00bf4 Binary files /dev/null and b/purchase_order_approved/static/description/schema.png differ diff --git a/purchase_order_approved/tests/__init__.py b/purchase_order_approved/tests/__init__.py new file mode 100644 index 00000000000..d83224bb28e --- /dev/null +++ b/purchase_order_approved/tests/__init__.py @@ -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 diff --git a/purchase_order_approved/tests/test_purchase_order.py b/purchase_order_approved/tests/test_purchase_order.py new file mode 100644 index 00000000000..d2112c4e7af --- /dev/null +++ b/purchase_order_approved/tests/test_purchase_order.py @@ -0,0 +1,121 @@ +# 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().setUpClass() + cls.supplier = cls.env["res.partner"].create( + {"name": "Test Supplier", "is_company": True} + ) + vals = { + "name": "PO TEST", + "partner_id": cls.supplier.id, + } + cls.purchase_order = cls.env["purchase.order"].create(vals) + product = cls.env["product.product"].create({"name": "Test Product"}) + 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_id": 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") diff --git a/purchase_order_approved/tests/test_purchase_order_approved.py b/purchase_order_approved/tests/test_purchase_order_approved.py new file mode 100644 index 00000000000..767ab9f914f --- /dev/null +++ b/purchase_order_approved/tests/test_purchase_order_approved.py @@ -0,0 +1,13 @@ +# 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): + partner = self.env["res.partner"].create( + {"name": "Test Partner", "is_company": True} + ) + po = self.env["purchase.order"].create({"partner_id": partner.id}) + po.button_confirm() + po.button_release() diff --git a/purchase_order_approved/views/purchase_order_view.xml b/purchase_order_approved/views/purchase_order_view.xml new file mode 100644 index 00000000000..2c897672873 --- /dev/null +++ b/purchase_order_approved/views/purchase_order_view.xml @@ -0,0 +1,87 @@ + + + + purchase.order.form - purchase_order_approved + purchase.order + + + + + + + state in ['purchase', 'done', 'cancel', 'approved'] + + + state in ["purchase", "done", "cancel", "approved"] + + + state in ["purchase", "done", "cancel", "approved"] + + + state in ["purchase", "done", "cancel", "approved"] + + + state in ["purchase", "done", "cancel", "approved"] + + + state in ["purchase", "done", "cancel", "approved"] + + + state in ["purchase", "done", "cancel", "approved"] + + + state in ["purchase", "done", "cancel", "approved"] + + + + + request.quotation.select - purchase_order_approved + purchase.order + + + + + + + + + [('state','in',('approved', 'purchase', 'done'))] + + diff --git a/purchase_order_approved/views/res_config_view.xml b/purchase_order_approved/views/res_config_view.xml new file mode 100644 index 00000000000..ab5321fafb1 --- /dev/null +++ b/purchase_order_approved/views/res_config_view.xml @@ -0,0 +1,25 @@ + + + + res.config.settings.view.form.inherit.purchase - purchase_order_approved + res.config.settings + + + + + + + + + + diff --git a/purchase_order_approved/views/res_partner.xml b/purchase_order_approved/views/res_partner.xml new file mode 100644 index 00000000000..8f939682257 --- /dev/null +++ b/purchase_order_approved/views/res_partner.xml @@ -0,0 +1,15 @@ + + + + + res.partner.form (in purchase_order_approved) + res.partner + + + + + + + +