From 43e69d6fa48521d94e24734a4e5a2ae82129892a Mon Sep 17 00:00:00 2001 From: lreficent Date: Thu, 20 Apr 2017 11:51:31 +0200 Subject: [PATCH 01/26] [9.0][ADD] purchase_order_approved --- purchase_order_approved/README.rst | 74 ++++++++++++++++++ purchase_order_approved/__init__.py | 5 ++ purchase_order_approved/__openerp__.py | 21 +++++ purchase_order_approved/i18n/am.po | 49 ++++++++++++ purchase_order_approved/i18n/ar.po | 49 ++++++++++++ purchase_order_approved/i18n/ca.po | 49 ++++++++++++ purchase_order_approved/i18n/da.po | 49 ++++++++++++ purchase_order_approved/i18n/de.po | 49 ++++++++++++ purchase_order_approved/i18n/el_GR.po | 49 ++++++++++++ purchase_order_approved/i18n/es.po | 49 ++++++++++++ purchase_order_approved/i18n/es_ES.po | 49 ++++++++++++ purchase_order_approved/i18n/es_MX.po | 49 ++++++++++++ purchase_order_approved/i18n/eu.po | 49 ++++++++++++ purchase_order_approved/i18n/fi.po | 49 ++++++++++++ purchase_order_approved/i18n/fr.po | 49 ++++++++++++ purchase_order_approved/i18n/fr_CA.po | 49 ++++++++++++ purchase_order_approved/i18n/fr_FR.po | 49 ++++++++++++ purchase_order_approved/i18n/gl.po | 49 ++++++++++++ purchase_order_approved/i18n/hr.po | 49 ++++++++++++ purchase_order_approved/i18n/hr_HR.po | 49 ++++++++++++ purchase_order_approved/i18n/it.po | 49 ++++++++++++ purchase_order_approved/i18n/nb.po | 49 ++++++++++++ purchase_order_approved/i18n/nb_NO.po | 49 ++++++++++++ purchase_order_approved/i18n/nl.po | 49 ++++++++++++ purchase_order_approved/i18n/nl_BE.po | 49 ++++++++++++ purchase_order_approved/i18n/nl_NL.po | 49 ++++++++++++ purchase_order_approved/i18n/pt_BR.po | 49 ++++++++++++ purchase_order_approved/i18n/ro.po | 50 ++++++++++++ purchase_order_approved/i18n/sk.po | 49 ++++++++++++ purchase_order_approved/i18n/sl.po | 49 ++++++++++++ purchase_order_approved/i18n/tr.po | 49 ++++++++++++ purchase_order_approved/i18n/vi_VN.po | 49 ++++++++++++ purchase_order_approved/i18n/zh_CN.po | 49 ++++++++++++ purchase_order_approved/models/__init__.py | 6 ++ .../models/purchase_order.py | 43 ++++++++++ purchase_order_approved/models/res_company.py | 18 +++++ .../static/description/icon.png | Bin 0 -> 9455 bytes .../static/description/schema.png | Bin 0 -> 56655 bytes .../views/purchase_order_view.xml | 23 ++++++ .../views/res_company_view.xml | 17 ++++ 40 files changed, 1678 insertions(+) create mode 100644 purchase_order_approved/README.rst create mode 100644 purchase_order_approved/__init__.py create mode 100644 purchase_order_approved/__openerp__.py create mode 100644 purchase_order_approved/i18n/am.po create mode 100644 purchase_order_approved/i18n/ar.po create mode 100644 purchase_order_approved/i18n/ca.po create mode 100644 purchase_order_approved/i18n/da.po create mode 100644 purchase_order_approved/i18n/de.po create mode 100644 purchase_order_approved/i18n/el_GR.po create mode 100644 purchase_order_approved/i18n/es.po create mode 100644 purchase_order_approved/i18n/es_ES.po create mode 100644 purchase_order_approved/i18n/es_MX.po create mode 100644 purchase_order_approved/i18n/eu.po create mode 100644 purchase_order_approved/i18n/fi.po create mode 100644 purchase_order_approved/i18n/fr.po create mode 100644 purchase_order_approved/i18n/fr_CA.po create mode 100644 purchase_order_approved/i18n/fr_FR.po create mode 100644 purchase_order_approved/i18n/gl.po create mode 100644 purchase_order_approved/i18n/hr.po create mode 100644 purchase_order_approved/i18n/hr_HR.po create mode 100644 purchase_order_approved/i18n/it.po create mode 100644 purchase_order_approved/i18n/nb.po create mode 100644 purchase_order_approved/i18n/nb_NO.po create mode 100644 purchase_order_approved/i18n/nl.po create mode 100644 purchase_order_approved/i18n/nl_BE.po create mode 100644 purchase_order_approved/i18n/nl_NL.po create mode 100644 purchase_order_approved/i18n/pt_BR.po create mode 100644 purchase_order_approved/i18n/ro.po create mode 100644 purchase_order_approved/i18n/sk.po create mode 100644 purchase_order_approved/i18n/sl.po create mode 100644 purchase_order_approved/i18n/tr.po create mode 100644 purchase_order_approved/i18n/vi_VN.po create mode 100644 purchase_order_approved/i18n/zh_CN.po create mode 100644 purchase_order_approved/models/__init__.py create mode 100644 purchase_order_approved/models/purchase_order.py create mode 100644 purchase_order_approved/models/res_company.py create mode 100644 purchase_order_approved/static/description/icon.png create mode 100644 purchase_order_approved/static/description/schema.png create mode 100644 purchase_order_approved/views/purchase_order_view.xml create mode 100644 purchase_order_approved/views/res_company_view.xml diff --git a/purchase_order_approved/README.rst b/purchase_order_approved/README.rst new file mode 100644 index 00000000000..4b12e2cb36c --- /dev/null +++ b/purchase_order_approved/README.rst @@ -0,0 +1,74 @@ +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 + +======================= +Purchase Order Approved +======================= + +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*. + +In this new *Approved* state: + +* You cannot modify the purchase order. +* However, you can go back to draft and pass through the workflow again. +* The incoming shipments are not created. You can create them by clicking the + *Convert to Purchase Order* button, also moving to state *Purchase Order*. + +The new state diagram is depicted below: + +.. image:: purchase_order_approved/static/description/schema.png + :width: 500 px + :alt: New states diagram + +.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas + :alt: Try me on Runbot + :target: https://runbot.odoo-community.org/runbot/142/9.0 + +Configuration +============= + +To configure this module: + +#. Go to 'Settings > Companies'. +#. In the *Logistics* section in the *Configuration* tab you can set the *Use + State 'Approved' in Purchase Orders*. + +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 smash it by providing detailed and welcomed feedback. + +Credits +======= + +Images +------ + +* Odoo Community Association: `Icon `_. + +Contributors +------------ + +* Lois Rilo + +Maintainer +---------- + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +This module is maintained by the OCA. + +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. + +To contribute to this module, please visit https://odoo-community.org. diff --git a/purchase_order_approved/__init__.py b/purchase_order_approved/__init__.py new file mode 100644 index 00000000000..7201c080519 --- /dev/null +++ b/purchase_order_approved/__init__.py @@ -0,0 +1,5 @@ +# -*- coding: utf-8 -*- +# Copyright 2017 Eficent Business and IT Consulting Services S.L. +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from . import models diff --git a/purchase_order_approved/__openerp__.py b/purchase_order_approved/__openerp__.py new file mode 100644 index 00000000000..c1e034721b3 --- /dev/null +++ b/purchase_order_approved/__openerp__.py @@ -0,0 +1,21 @@ +# -*- coding: utf-8 -*- +# Copyright 2017 Eficent Business and IT Consulting Services 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": "9.0.1.0.0", + "category": "Purchases", + "website": "https://odoo-community.org/", + "author": "Eficent, Odoo Community Association (OCA)", + "license": "AGPL-3", + "application": False, + "installable": True, + "depends": [ + "purchase", + ], + "data": [ + "views/purchase_order_view.xml", + "views/res_company_view.xml", + ], +} diff --git a/purchase_order_approved/i18n/am.po b/purchase_order_approved/i18n/am.po new file mode 100644 index 00000000000..d4fae4238a4 --- /dev/null +++ b/purchase_order_approved/i18n/am.po @@ -0,0 +1,49 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: am\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: purchase_order_approved +#: model:ir.model.fields,help:purchase_order_approved.field_res_company_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,name:purchase_order_approved.model_res_company +msgid "Companies" +msgstr "ኩባንያዎች" + +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form +msgid "Convert to Purchase Order" +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_company_purchase_approve_active +msgid "Use State 'Approved' in Purchase Orders" +msgstr "" diff --git a/purchase_order_approved/i18n/ar.po b/purchase_order_approved/i18n/ar.po new file mode 100644 index 00000000000..3ba38ce546d --- /dev/null +++ b/purchase_order_approved/i18n/ar.po @@ -0,0 +1,49 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ar\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:ir.model.fields,help:purchase_order_approved.field_res_company_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,name:purchase_order_approved.model_res_company +msgid "Companies" +msgstr "الشركات" + +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form +msgid "Convert to Purchase Order" +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_company_purchase_approve_active +msgid "Use State 'Approved' in Purchase Orders" +msgstr "" diff --git a/purchase_order_approved/i18n/ca.po b/purchase_order_approved/i18n/ca.po new file mode 100644 index 00000000000..921e62ddf00 --- /dev/null +++ b/purchase_order_approved/i18n/ca.po @@ -0,0 +1,49 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ca\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_order_approved +#: model:ir.model.fields,help:purchase_order_approved.field_res_company_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,name:purchase_order_approved.model_res_company +msgid "Companies" +msgstr "Companyies" + +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form +msgid "Convert to Purchase Order" +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_company_purchase_approve_active +msgid "Use State 'Approved' in Purchase Orders" +msgstr "" diff --git a/purchase_order_approved/i18n/da.po b/purchase_order_approved/i18n/da.po new file mode 100644 index 00000000000..1a144ab296a --- /dev/null +++ b/purchase_order_approved/i18n/da.po @@ -0,0 +1,49 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: da\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_order_approved +#: model:ir.model.fields,help:purchase_order_approved.field_res_company_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,name:purchase_order_approved.model_res_company +msgid "Companies" +msgstr "Virksomheder" + +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form +msgid "Convert to Purchase Order" +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_company_purchase_approve_active +msgid "Use State 'Approved' in Purchase Orders" +msgstr "" diff --git a/purchase_order_approved/i18n/de.po b/purchase_order_approved/i18n/de.po new file mode 100644 index 00000000000..f9d0d712be6 --- /dev/null +++ b/purchase_order_approved/i18n/de.po @@ -0,0 +1,49 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_order_approved +#: model:ir.model.fields,help:purchase_order_approved.field_res_company_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,name:purchase_order_approved.model_res_company +msgid "Companies" +msgstr "Unternehmen" + +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form +msgid "Convert to Purchase Order" +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_company_purchase_approve_active +msgid "Use State 'Approved' in Purchase Orders" +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..7d39ee124ce --- /dev/null +++ b/purchase_order_approved/i18n/el_GR.po @@ -0,0 +1,49 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: el_GR\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_order_approved +#: model:ir.model.fields,help:purchase_order_approved.field_res_company_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,name:purchase_order_approved.model_res_company +msgid "Companies" +msgstr "Εταιρίες" + +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form +msgid "Convert to Purchase Order" +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_company_purchase_approve_active +msgid "Use State 'Approved' in Purchase Orders" +msgstr "" diff --git a/purchase_order_approved/i18n/es.po b/purchase_order_approved/i18n/es.po new file mode 100644 index 00000000000..22a84690e5c --- /dev/null +++ b/purchase_order_approved/i18n/es.po @@ -0,0 +1,49 @@ +# 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 (https://www.transifex.com/oca/teams/23907/es/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_order_approved +#: model:ir.model.fields,help:purchase_order_approved.field_res_company_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,name:purchase_order_approved.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form +msgid "Convert to Purchase Order" +msgstr "" + +#. 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_company_purchase_approve_active +msgid "Use State 'Approved' in Purchase Orders" +msgstr "" diff --git a/purchase_order_approved/i18n/es_ES.po b/purchase_order_approved/i18n/es_ES.po new file mode 100644 index 00000000000..201a08f0209 --- /dev/null +++ b/purchase_order_approved/i18n/es_ES.po @@ -0,0 +1,49 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_ES\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_order_approved +#: model:ir.model.fields,help:purchase_order_approved.field_res_company_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,name:purchase_order_approved.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form +msgid "Convert to Purchase Order" +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_company_purchase_approve_active +msgid "Use State 'Approved' in Purchase Orders" +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..f959d2f19a0 --- /dev/null +++ b/purchase_order_approved/i18n/es_MX.po @@ -0,0 +1,49 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_MX\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_order_approved +#: model:ir.model.fields,help:purchase_order_approved.field_res_company_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,name:purchase_order_approved.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form +msgid "Convert to Purchase Order" +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_company_purchase_approve_active +msgid "Use State 'Approved' in Purchase Orders" +msgstr "" diff --git a/purchase_order_approved/i18n/eu.po b/purchase_order_approved/i18n/eu.po new file mode 100644 index 00000000000..cc08c406bf5 --- /dev/null +++ b/purchase_order_approved/i18n/eu.po @@ -0,0 +1,49 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: eu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_order_approved +#: model:ir.model.fields,help:purchase_order_approved.field_res_company_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,name:purchase_order_approved.model_res_company +msgid "Companies" +msgstr "Enpresak" + +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form +msgid "Convert to Purchase Order" +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_company_purchase_approve_active +msgid "Use State 'Approved' in Purchase Orders" +msgstr "" diff --git a/purchase_order_approved/i18n/fi.po b/purchase_order_approved/i18n/fi.po new file mode 100644 index 00000000000..a3b5acd6c2a --- /dev/null +++ b/purchase_order_approved/i18n/fi.po @@ -0,0 +1,49 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fi\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_order_approved +#: model:ir.model.fields,help:purchase_order_approved.field_res_company_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,name:purchase_order_approved.model_res_company +msgid "Companies" +msgstr "Yritykset" + +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form +msgid "Convert to Purchase Order" +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_company_purchase_approve_active +msgid "Use State 'Approved' in Purchase Orders" +msgstr "" diff --git a/purchase_order_approved/i18n/fr.po b/purchase_order_approved/i18n/fr.po new file mode 100644 index 00000000000..38163cf0a17 --- /dev/null +++ b/purchase_order_approved/i18n/fr.po @@ -0,0 +1,49 @@ +# 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 (https://www.transifex.com/oca/teams/23907/fr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: purchase_order_approved +#: model:ir.model.fields,help:purchase_order_approved.field_res_company_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,name:purchase_order_approved.model_res_company +msgid "Companies" +msgstr "Sociétés" + +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form +msgid "Convert to Purchase Order" +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_company_purchase_approve_active +msgid "Use State 'Approved' in Purchase Orders" +msgstr "" diff --git a/purchase_order_approved/i18n/fr_CA.po b/purchase_order_approved/i18n/fr_CA.po new file mode 100644 index 00000000000..d4051b4882c --- /dev/null +++ b/purchase_order_approved/i18n/fr_CA.po @@ -0,0 +1,49 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: purchase_order_approved +#: model:ir.model.fields,help:purchase_order_approved.field_res_company_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,name:purchase_order_approved.model_res_company +msgid "Companies" +msgstr "Entreprises" + +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form +msgid "Convert to Purchase Order" +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_company_purchase_approve_active +msgid "Use State 'Approved' in Purchase Orders" +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..a5582df6a60 --- /dev/null +++ b/purchase_order_approved/i18n/fr_FR.po @@ -0,0 +1,49 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_FR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: purchase_order_approved +#: model:ir.model.fields,help:purchase_order_approved.field_res_company_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,name:purchase_order_approved.model_res_company +msgid "Companies" +msgstr "Sociétés" + +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form +msgid "Convert to Purchase Order" +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_company_purchase_approve_active +msgid "Use State 'Approved' in Purchase Orders" +msgstr "" diff --git a/purchase_order_approved/i18n/gl.po b/purchase_order_approved/i18n/gl.po new file mode 100644 index 00000000000..dd7e7eb3076 --- /dev/null +++ b/purchase_order_approved/i18n/gl.po @@ -0,0 +1,49 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: gl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_order_approved +#: model:ir.model.fields,help:purchase_order_approved.field_res_company_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,name:purchase_order_approved.model_res_company +msgid "Companies" +msgstr "" + +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form +msgid "Convert to Purchase Order" +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_company_purchase_approve_active +msgid "Use State 'Approved' in Purchase Orders" +msgstr "" diff --git a/purchase_order_approved/i18n/hr.po b/purchase_order_approved/i18n/hr.po new file mode 100644 index 00000000000..2e908112030 --- /dev/null +++ b/purchase_order_approved/i18n/hr.po @@ -0,0 +1,49 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr\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:ir.model.fields,help:purchase_order_approved.field_res_company_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,name:purchase_order_approved.model_res_company +msgid "Companies" +msgstr "Poduzeća" + +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form +msgid "Convert to Purchase Order" +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_company_purchase_approve_active +msgid "Use State 'Approved' in Purchase Orders" +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..ed10f14cbfe --- /dev/null +++ b/purchase_order_approved/i18n/hr_HR.po @@ -0,0 +1,49 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hr_HR\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:ir.model.fields,help:purchase_order_approved.field_res_company_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,name:purchase_order_approved.model_res_company +msgid "Companies" +msgstr "Poduzeća" + +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form +msgid "Convert to Purchase Order" +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_company_purchase_approve_active +msgid "Use State 'Approved' in Purchase Orders" +msgstr "" diff --git a/purchase_order_approved/i18n/it.po b/purchase_order_approved/i18n/it.po new file mode 100644 index 00000000000..394c20a503b --- /dev/null +++ b/purchase_order_approved/i18n/it.po @@ -0,0 +1,49 @@ +# 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: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_order_approved +#: model:ir.model.fields,help:purchase_order_approved.field_res_company_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,name:purchase_order_approved.model_res_company +msgid "Companies" +msgstr "Aziende" + +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form +msgid "Convert to Purchase Order" +msgstr "" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_purchase_order +msgid "Purchase Order" +msgstr "Ordine Acquisto" + +#. 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 "" diff --git a/purchase_order_approved/i18n/nb.po b/purchase_order_approved/i18n/nb.po new file mode 100644 index 00000000000..0025da03432 --- /dev/null +++ b/purchase_order_approved/i18n/nb.po @@ -0,0 +1,49 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_order_approved +#: model:ir.model.fields,help:purchase_order_approved.field_res_company_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,name:purchase_order_approved.model_res_company +msgid "Companies" +msgstr "Firmaer" + +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form +msgid "Convert to Purchase Order" +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_company_purchase_approve_active +msgid "Use State 'Approved' in Purchase Orders" +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..668b40c6009 --- /dev/null +++ b/purchase_order_approved/i18n/nb_NO.po @@ -0,0 +1,49 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb_NO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_order_approved +#: model:ir.model.fields,help:purchase_order_approved.field_res_company_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,name:purchase_order_approved.model_res_company +msgid "Companies" +msgstr "Firmaer" + +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form +msgid "Convert to Purchase Order" +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_company_purchase_approve_active +msgid "Use State 'Approved' in Purchase Orders" +msgstr "" diff --git a/purchase_order_approved/i18n/nl.po b/purchase_order_approved/i18n/nl.po new file mode 100644 index 00000000000..ce819e629ad --- /dev/null +++ b/purchase_order_approved/i18n/nl.po @@ -0,0 +1,49 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_order_approved +#: model:ir.model.fields,help:purchase_order_approved.field_res_company_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,name:purchase_order_approved.model_res_company +msgid "Companies" +msgstr "Bedrijven" + +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form +msgid "Convert to Purchase Order" +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_company_purchase_approve_active +msgid "Use State 'Approved' in Purchase Orders" +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..84a5cbfa923 --- /dev/null +++ b/purchase_order_approved/i18n/nl_BE.po @@ -0,0 +1,49 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_order_approved +#: model:ir.model.fields,help:purchase_order_approved.field_res_company_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,name:purchase_order_approved.model_res_company +msgid "Companies" +msgstr "Bedrijven" + +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form +msgid "Convert to Purchase Order" +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_company_purchase_approve_active +msgid "Use State 'Approved' in Purchase Orders" +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..feb6642d0c6 --- /dev/null +++ b/purchase_order_approved/i18n/nl_NL.po @@ -0,0 +1,49 @@ +# 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: 2017-10-23 08:23+0000\n" +"Last-Translator: Peter Hageman , 2017\n" +"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_NL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_order_approved +#: model:ir.model.fields,help:purchase_order_approved.field_res_company_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,name:purchase_order_approved.model_res_company +msgid "Companies" +msgstr "Bedrijven" + +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form +msgid "Convert to Purchase Order" +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_company_purchase_approve_active +msgid "Use State 'Approved' in Purchase Orders" +msgstr "" diff --git a/purchase_order_approved/i18n/pt_BR.po b/purchase_order_approved/i18n/pt_BR.po new file mode 100644 index 00000000000..33d6e7d7314 --- /dev/null +++ b/purchase_order_approved/i18n/pt_BR.po @@ -0,0 +1,49 @@ +# 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: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: purchase_order_approved +#: model:ir.model.fields,help:purchase_order_approved.field_res_company_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,name:purchase_order_approved.model_res_company +msgid "Companies" +msgstr "Empresas" + +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form +msgid "Convert to Purchase Order" +msgstr "" + +#. 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_company_purchase_approve_active +msgid "Use State 'Approved' in Purchase Orders" +msgstr "" diff --git a/purchase_order_approved/i18n/ro.po b/purchase_order_approved/i18n/ro.po new file mode 100644 index 00000000000..fa6ce3d4474 --- /dev/null +++ b/purchase_order_approved/i18n/ro.po @@ -0,0 +1,50 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ro\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:ir.model.fields,help:purchase_order_approved.field_res_company_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,name:purchase_order_approved.model_res_company +msgid "Companies" +msgstr "Companii" + +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form +msgid "Convert to Purchase Order" +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_company_purchase_approve_active +msgid "Use State 'Approved' in Purchase Orders" +msgstr "" diff --git a/purchase_order_approved/i18n/sk.po b/purchase_order_approved/i18n/sk.po new file mode 100644 index 00000000000..89e7761b62c --- /dev/null +++ b/purchase_order_approved/i18n/sk.po @@ -0,0 +1,49 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sk\n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: purchase_order_approved +#: model:ir.model.fields,help:purchase_order_approved.field_res_company_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,name:purchase_order_approved.model_res_company +msgid "Companies" +msgstr "Spoločnosti" + +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form +msgid "Convert to Purchase Order" +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_company_purchase_approve_active +msgid "Use State 'Approved' in Purchase Orders" +msgstr "" diff --git a/purchase_order_approved/i18n/sl.po b/purchase_order_approved/i18n/sl.po new file mode 100644 index 00000000000..7d3ca3f725c --- /dev/null +++ b/purchase_order_approved/i18n/sl.po @@ -0,0 +1,49 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sl\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:ir.model.fields,help:purchase_order_approved.field_res_company_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,name:purchase_order_approved.model_res_company +msgid "Companies" +msgstr "Družbe" + +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form +msgid "Convert to Purchase Order" +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_company_purchase_approve_active +msgid "Use State 'Approved' in Purchase Orders" +msgstr "" diff --git a/purchase_order_approved/i18n/tr.po b/purchase_order_approved/i18n/tr.po new file mode 100644 index 00000000000..938a7386a5f --- /dev/null +++ b/purchase_order_approved/i18n/tr.po @@ -0,0 +1,49 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: purchase_order_approved +#: model:ir.model.fields,help:purchase_order_approved.field_res_company_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,name:purchase_order_approved.model_res_company +msgid "Companies" +msgstr "Şirketler" + +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form +msgid "Convert to Purchase Order" +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_company_purchase_approve_active +msgid "Use State 'Approved' in Purchase Orders" +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..14e338aa9cd --- /dev/null +++ b/purchase_order_approved/i18n/vi_VN.po @@ -0,0 +1,49 @@ +# 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" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: vi_VN\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: purchase_order_approved +#: model:ir.model.fields,help:purchase_order_approved.field_res_company_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,name:purchase_order_approved.model_res_company +msgid "Companies" +msgstr "" + +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form +msgid "Convert to Purchase Order" +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_company_purchase_approve_active +msgid "Use State 'Approved' in Purchase Orders" +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..e4edd023dc9 --- /dev/null +++ b/purchase_order_approved/i18n/zh_CN.po @@ -0,0 +1,49 @@ +# 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: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: zh_CN\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: purchase_order_approved +#: model:ir.model.fields,help:purchase_order_approved.field_res_company_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,name:purchase_order_approved.model_res_company +msgid "Companies" +msgstr "公司" + +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form +msgid "Convert to Purchase Order" +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_company_purchase_approve_active +msgid "Use State 'Approved' in Purchase Orders" +msgstr "" diff --git a/purchase_order_approved/models/__init__.py b/purchase_order_approved/models/__init__.py new file mode 100644 index 00000000000..44ea80081c8 --- /dev/null +++ b/purchase_order_approved/models/__init__.py @@ -0,0 +1,6 @@ +# -*- coding: utf-8 -*- +# Copyright 2017 Eficent Business and IT Consulting Services S.L. +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from . import purchase_order +from . import res_company diff --git a/purchase_order_approved/models/purchase_order.py b/purchase_order_approved/models/purchase_order.py new file mode 100644 index 00000000000..b7e45bddea3 --- /dev/null +++ b/purchase_order_approved/models/purchase_order.py @@ -0,0 +1,43 @@ +# -*- coding: utf-8 -*- +# Copyright 2017 Eficent Business and IT Consulting Services S.L. +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from openerp import api, fields, models + + +class PurchaseOrder(models.Model): + _inherit = 'purchase.order' + + state = fields.Selection(selection_add=[('approved', 'Approved')]) + # TODO: inhterit state but adding approved state in a position after 'to + # aprove' state. + + READONLY_STATES = { + 'purchase': [('readonly', True)], + 'done': [('readonly', True)], + 'cancel': [('readonly', True)], + 'approved': [('readonly', True)], + } + + # Update the readonly states: + origin = fields.Char(states=READONLY_STATES) + date_order = fields.Datetime(states=READONLY_STATES) + partner_id = fields.Many2one(states=READONLY_STATES) + dest_address_id = fields.Many2one(states=READONLY_STATES) + currency_id = fields.Many2one(states=READONLY_STATES) + order_line = fields.One2many(states=READONLY_STATES) + company_id = fields.Many2one(states=READONLY_STATES) + picking_type_id = fields.Many2one(states=READONLY_STATES) + + @api.multi + def button_release(self): + super(PurchaseOrder, self).button_approve() + + @api.multi + def button_approve(self): + for purchase in self: + if purchase.company_id.purchase_approve_active: + purchase.write({'state': 'approved'}) + return {} + else: + super(PurchaseOrder, purchase).button_approve() diff --git a/purchase_order_approved/models/res_company.py b/purchase_order_approved/models/res_company.py new file mode 100644 index 00000000000..06fd5a29a7b --- /dev/null +++ b/purchase_order_approved/models/res_company.py @@ -0,0 +1,18 @@ +# -*- coding: utf-8 -*- +# Copyright 2017 Eficent Business and IT Consulting Services S.L. +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from openerp import models, fields + + +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/static/description/icon.png b/purchase_order_approved/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..3a0328b516c4980e8e44cdb63fd945757ddd132d GIT binary patch literal 9455 zcmW++2RxMjAAjx~&dlBk9S+%}OXg)AGE&Cb*&}d0jUxM@u(PQx^-s)697TX`ehR4?GS^qbkof1cslKgkU)h65qZ9Oc=ml_0temigYLJfnz{IDzUf>bGs4N!v3=Z3jMq&A#7%rM5eQ#dc?k~! zVpnB`o+K7|Al`Q_U;eD$B zfJtP*jH`siUq~{KE)`jP2|#TUEFGRryE2`i0**z#*^6~AI|YzIWy$Cu#CSLW3q=GA z6`?GZymC;dCPk~rBS%eCb`5OLr;RUZ;D`}um=H)BfVIq%7VhiMr)_#G0N#zrNH|__ zc+blN2UAB0=617@>_u;MPHN;P;N#YoE=)R#i$k_`UAA>WWCcEVMh~L_ zj--gtp&|K1#58Yz*AHCTMziU1Jzt_jG0I@qAOHsk$2}yTmVkBp_eHuY$A9)>P6o~I z%aQ?!(GqeQ-Y+b0I(m9pwgi(IIZZzsbMv+9w{PFtd_<_(LA~0H(xz{=FhLB@(1&qHA5EJw1>>=%q2f&^X>IQ{!GJ4e9U z&KlB)z(84HmNgm2hg2C0>WM{E(DdPr+EeU_N@57;PC2&DmGFW_9kP&%?X4}+xWi)( 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z)mO#EwypB?&5X1UH + + + + + + purchase.order.form - purchase_order_approved + purchase.order + + + + + + + + diff --git a/purchase_order_approved/views/res_company_view.xml b/purchase_order_approved/views/res_company_view.xml new file mode 100644 index 00000000000..e61dc8bd5be --- /dev/null +++ b/purchase_order_approved/views/res_company_view.xml @@ -0,0 +1,17 @@ + + + + + + res.company.form - purchase_order_approved + res.company + + + + + + + + + From e44ad1960769c7f40f5d148325d37b354b4c463f Mon Sep 17 00:00:00 2001 From: Lois Rilo Date: Mon, 22 Jan 2018 12:59:10 +0100 Subject: [PATCH 02/26] [10.0][MIG] purcahse_order_approved --- purchase_order_approved/README.rst | 4 ++-- purchase_order_approved/__init__.py | 1 - .../{__openerp__.py => __manifest__.py} | 4 ++-- purchase_order_approved/models/__init__.py | 2 +- purchase_order_approved/models/purchase_order.py | 2 +- purchase_order_approved/models/res_company.py | 2 +- purchase_order_approved/models/res_config.py | 14 ++++++++++++++ .../{res_company_view.xml => res_config_view.xml} | 8 ++++---- 8 files changed, 25 insertions(+), 12 deletions(-) rename purchase_order_approved/{__openerp__.py => __manifest__.py} (89%) create mode 100644 purchase_order_approved/models/res_config.py rename purchase_order_approved/views/{res_company_view.xml => res_config_view.xml} (58%) diff --git a/purchase_order_approved/README.rst b/purchase_order_approved/README.rst index 4b12e2cb36c..d5632bcd733 100644 --- a/purchase_order_approved/README.rst +++ b/purchase_order_approved/README.rst @@ -26,14 +26,14 @@ The new state diagram is depicted below: .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas :alt: Try me on Runbot - :target: https://runbot.odoo-community.org/runbot/142/9.0 + :target: https://runbot.odoo-community.org/runbot/142/10.0 Configuration ============= To configure this module: -#. Go to 'Settings > Companies'. +#. Go to 'Purchases > Configuration > Settings'. #. In the *Logistics* section in the *Configuration* tab you can set the *Use State 'Approved' in Purchase Orders*. diff --git a/purchase_order_approved/__init__.py b/purchase_order_approved/__init__.py index 7201c080519..ec50cfc0f30 100644 --- a/purchase_order_approved/__init__.py +++ b/purchase_order_approved/__init__.py @@ -1,5 +1,4 @@ # -*- coding: utf-8 -*- -# Copyright 2017 Eficent Business and IT Consulting Services S.L. # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from . import models diff --git a/purchase_order_approved/__openerp__.py b/purchase_order_approved/__manifest__.py similarity index 89% rename from purchase_order_approved/__openerp__.py rename to purchase_order_approved/__manifest__.py index c1e034721b3..082f27cc19b 100644 --- a/purchase_order_approved/__openerp__.py +++ b/purchase_order_approved/__manifest__.py @@ -4,7 +4,7 @@ { "name": "Purchase Order Approved", "summary": "Add a new state 'Approved' in purchase orders.", - "version": "9.0.1.0.0", + "version": "10.0.1.0.0", "category": "Purchases", "website": "https://odoo-community.org/", "author": "Eficent, Odoo Community Association (OCA)", @@ -16,6 +16,6 @@ ], "data": [ "views/purchase_order_view.xml", - "views/res_company_view.xml", + "views/res_config_view.xml", ], } diff --git a/purchase_order_approved/models/__init__.py b/purchase_order_approved/models/__init__.py index 44ea80081c8..3589a2e3696 100644 --- a/purchase_order_approved/models/__init__.py +++ b/purchase_order_approved/models/__init__.py @@ -1,6 +1,6 @@ # -*- coding: utf-8 -*- -# Copyright 2017 Eficent Business and IT Consulting Services S.L. # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from . import purchase_order from . import res_company +from . import res_config diff --git a/purchase_order_approved/models/purchase_order.py b/purchase_order_approved/models/purchase_order.py index b7e45bddea3..01fccdd3abc 100644 --- a/purchase_order_approved/models/purchase_order.py +++ b/purchase_order_approved/models/purchase_order.py @@ -2,7 +2,7 @@ # Copyright 2017 Eficent Business and IT Consulting Services S.L. # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -from openerp import api, fields, models +from odoo import api, fields, models class PurchaseOrder(models.Model): diff --git a/purchase_order_approved/models/res_company.py b/purchase_order_approved/models/res_company.py index 06fd5a29a7b..924e7443a95 100644 --- a/purchase_order_approved/models/res_company.py +++ b/purchase_order_approved/models/res_company.py @@ -2,7 +2,7 @@ # Copyright 2017 Eficent Business and IT Consulting Services S.L. # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -from openerp import models, fields +from odoo import fields, models class ResCompany(models.Model): diff --git a/purchase_order_approved/models/res_config.py b/purchase_order_approved/models/res_config.py new file mode 100644 index 00000000000..8cb0abf73bb --- /dev/null +++ b/purchase_order_approved/models/res_config.py @@ -0,0 +1,14 @@ +# -*- coding: utf-8 -*- +# Copyright 2018 Eficent Business and IT Consulting Services S.L. +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import fields, models + + +class PurchaseConfigSettings(models.TransientModel): + _inherit = 'purchase.config.settings' + + purchase_approve_active = fields.Boolean( + related='company_id.purchase_approve_active', + string="Use State 'Approved' in Purchase Orders *", + ) diff --git a/purchase_order_approved/views/res_company_view.xml b/purchase_order_approved/views/res_config_view.xml similarity index 58% rename from purchase_order_approved/views/res_company_view.xml rename to purchase_order_approved/views/res_config_view.xml index e61dc8bd5be..5b7e7cadbe0 100644 --- a/purchase_order_approved/views/res_company_view.xml +++ b/purchase_order_approved/views/res_config_view.xml @@ -3,10 +3,10 @@ License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). --> - - res.company.form - purchase_order_approved - res.company - + + purchase.res.config.view - purchase_order_approved + purchase.config.settings + From 31ea135250bb129978d1321e3151e3fd5d7f3e4b Mon Sep 17 00:00:00 2001 From: Lois Rilo Date: Thu, 8 Feb 2018 10:58:06 +0100 Subject: [PATCH 03/26] improve performance --- purchase_order_approved/models/purchase_order.py | 10 ++++------ 1 file changed, 4 insertions(+), 6 deletions(-) diff --git a/purchase_order_approved/models/purchase_order.py b/purchase_order_approved/models/purchase_order.py index 01fccdd3abc..3a89f45dbef 100644 --- a/purchase_order_approved/models/purchase_order.py +++ b/purchase_order_approved/models/purchase_order.py @@ -35,9 +35,7 @@ def button_release(self): @api.multi def button_approve(self): - for purchase in self: - if purchase.company_id.purchase_approve_active: - purchase.write({'state': 'approved'}) - return {} - else: - super(PurchaseOrder, purchase).button_approve() + approve_purchases = self.filtered( + lambda p: p.company_id.purchase_approve_active) + approve_purchases.write({'state': 'approved'}) + return super(PurchaseOrder, self - approve_purchases).button_approve() From 7303f8ea5e9d26c655ed9ce2b4ddd1d5f94d2f13 Mon Sep 17 00:00:00 2001 From: Lois Rilo Date: Wed, 6 Jun 2018 12:57:30 +0200 Subject: [PATCH 04/26] [11.0][MIG] purchase_order_approved --- purchase_order_approved/README.rst | 89 +++- purchase_order_approved/__init__.py | 1 - purchase_order_approved/__manifest__.py | 3 +- purchase_order_approved/i18n/am.po | 36 +- purchase_order_approved/i18n/ar.po | 39 +- purchase_order_approved/i18n/ca.po | 36 +- purchase_order_approved/i18n/da.po | 36 +- purchase_order_approved/i18n/de.po | 36 +- purchase_order_approved/i18n/el_GR.po | 39 +- purchase_order_approved/i18n/es.po | 36 +- purchase_order_approved/i18n/es_ES.po | 39 +- purchase_order_approved/i18n/es_MX.po | 39 +- purchase_order_approved/i18n/eu.po | 36 +- purchase_order_approved/i18n/fi.po | 36 +- purchase_order_approved/i18n/fr.po | 36 +- purchase_order_approved/i18n/fr_CA.po | 39 +- purchase_order_approved/i18n/fr_FR.po | 39 +- purchase_order_approved/i18n/gl.po | 36 +- purchase_order_approved/i18n/hr.po | 39 +- purchase_order_approved/i18n/hr_HR.po | 42 +- purchase_order_approved/i18n/it.po | 36 +- purchase_order_approved/i18n/nb.po | 39 +- purchase_order_approved/i18n/nb_NO.po | 39 +- purchase_order_approved/i18n/nl.po | 36 +- purchase_order_approved/i18n/nl_BE.po | 39 +- purchase_order_approved/i18n/nl_NL.po | 39 +- purchase_order_approved/i18n/pt_BR.po | 39 +- .../i18n/purchase_order_approved.pot | 61 +++ purchase_order_approved/i18n/ro.po | 39 +- purchase_order_approved/i18n/sk.po | 36 +- purchase_order_approved/i18n/sl.po | 39 +- purchase_order_approved/i18n/tr.po | 36 +- purchase_order_approved/i18n/vi_VN.po | 39 +- purchase_order_approved/i18n/zh_CN.po | 39 +- purchase_order_approved/models/__init__.py | 1 - .../models/purchase_order.py | 6 +- purchase_order_approved/models/res_company.py | 1 - purchase_order_approved/models/res_config.py | 7 +- purchase_order_approved/readme/CONFIGURE.rst | 5 + .../readme/CONTRIBUTORS.rst | 1 + .../readme/DESCRIPTION.rst | 17 + purchase_order_approved/readme/HISTORY.rst | 4 + purchase_order_approved/readme/USAGE.rst | 7 + .../static/description/index.html | 466 ++++++++++++++++++ .../views/res_config_view.xml | 24 +- 45 files changed, 1588 insertions(+), 239 deletions(-) create mode 100644 purchase_order_approved/i18n/purchase_order_approved.pot create mode 100644 purchase_order_approved/readme/CONFIGURE.rst create mode 100644 purchase_order_approved/readme/CONTRIBUTORS.rst create mode 100644 purchase_order_approved/readme/DESCRIPTION.rst create mode 100644 purchase_order_approved/readme/HISTORY.rst create mode 100644 purchase_order_approved/readme/USAGE.rst create mode 100644 purchase_order_approved/static/description/index.html diff --git a/purchase_order_approved/README.rst b/purchase_order_approved/README.rst index d5632bcd733..1335948ebca 100644 --- a/purchase_order_approved/README.rst +++ b/purchase_order_approved/README.rst @@ -1,11 +1,30 @@ -.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg - :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html - :alt: License: AGPL-3 - ======================= Purchase Order Approved ======================= +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png + :target: https://odoo-community.org/page/development-status + :alt: Beta +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github + :target: https://github.com/OCA/purchase-workflow/tree/11.0/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-11-0/purchase-workflow-11-0-purchase_order_approved + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/142/11.0 + :alt: Try me on Runbot + +|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 @@ -20,13 +39,14 @@ In this new *Approved* state: The new state diagram is depicted below: -.. image:: purchase_order_approved/static/description/schema.png +.. image:: https://raw.githubusercontent.com/OCA/purchase-workflow/11.0/purchase_order_approved/purchase_order_approved/static/description/schema.png :width: 500 px :alt: New states diagram -.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas - :alt: Try me on Runbot - :target: https://runbot.odoo-community.org/runbot/142/10.0 +**Table of contents** + +.. contents:: + :local: Configuration ============= @@ -34,41 +54,64 @@ Configuration To configure this module: #. Go to 'Purchases > Configuration > Settings'. -#. In the *Logistics* section in the *Configuration* tab you can set the *Use - State 'Approved' in Purchase Orders*. +#. In the *Orders* section you can set the *State 'Approved' in Purchase + Orders*. + +Usage +===== + +To use this module, you need to: + +#. Go to a Request for Quotation. +#. Click *Confirm Order*. The state is now *Approved* (if no order approval + is not set). +#. To move forward to the state *Purchase Order* and release the creation + of the deliveries, click on *Convert to Purchase Order*. + +Changelog +========= + +11.0.1.0.0 (2018-06-06) +~~~~~~~~~~~~~~~~~~~~~~~ + +* [MIG] Migrated to v11. 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 smash it by providing detailed and welcomed feedback. +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 smashing it by providing a detailed and welcomed +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. Credits ======= -Images ------- +Authors +~~~~~~~ -* Odoo Community Association: `Icon `_. +* Eficent Contributors ------------- +~~~~~~~~~~~~ * Lois Rilo -Maintainer ----------- +Maintainers +~~~~~~~~~~~ + +This module is maintained by the OCA. .. image:: https://odoo-community.org/logo.png :alt: Odoo Community Association :target: https://odoo-community.org -This module is maintained by the OCA. - 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. -To contribute to this module, please visit https://odoo-community.org. +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 index ec50cfc0f30..69f7babdfb1 100644 --- a/purchase_order_approved/__init__.py +++ b/purchase_order_approved/__init__.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # 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 index 082f27cc19b..65bdcf61720 100644 --- a/purchase_order_approved/__manifest__.py +++ b/purchase_order_approved/__manifest__.py @@ -1,10 +1,9 @@ -# -*- coding: utf-8 -*- # Copyright 2017 Eficent Business and IT Consulting Services 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": "10.0.1.0.0", + "version": "11.0.1.0.0", "category": "Purchases", "website": "https://odoo-community.org/", "author": "Eficent, Odoo Community Association (OCA)", diff --git a/purchase_order_approved/i18n/am.po b/purchase_order_approved/i18n/am.po index d4fae4238a4..f635954b44b 100644 --- a/purchase_order_approved/i18n/am.po +++ b/purchase_order_approved/i18n/am.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase_order_approved -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,20 +12,34 @@ msgstr "" "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" -"Language: am\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +msgid "" +"" +msgstr "" + +#. module: purchase_order_approved +#: model: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'." +"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 @@ -43,7 +57,17 @@ msgstr "" msgid "Purchase Order" 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_res_company_purchase_approve_active msgid "Use State 'Approved' in Purchase Orders" msgstr "" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "res.config.settings" +msgstr "" diff --git a/purchase_order_approved/i18n/ar.po b/purchase_order_approved/i18n/ar.po index 3ba38ce546d..d9aba996ed7 100644 --- a/purchase_order_approved/i18n/ar.po +++ b/purchase_order_approved/i18n/ar.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase_order_approved -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,20 +12,35 @@ msgstr "" "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" -"Language: ar\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" +"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:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +msgid "" +"" +msgstr "" + +#. module: purchase_order_approved +#: model: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'." +"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 @@ -43,7 +58,17 @@ msgstr "" msgid "Purchase Order" 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_res_company_purchase_approve_active msgid "Use State 'Approved' in Purchase Orders" msgstr "" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "res.config.settings" +msgstr "" diff --git a/purchase_order_approved/i18n/ca.po b/purchase_order_approved/i18n/ca.po index 921e62ddf00..f1f77469466 100644 --- a/purchase_order_approved/i18n/ca.po +++ b/purchase_order_approved/i18n/ca.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase_order_approved -# +# # Translators: # Marc Tormo i Bochaca , 2017 msgid "" @@ -12,20 +12,34 @@ msgstr "" "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" -"Language: ca\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +msgid "" +"" +msgstr "" + +#. module: purchase_order_approved +#: model: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'." +"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 @@ -43,7 +57,17 @@ msgstr "" msgid "Purchase Order" 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_res_company_purchase_approve_active msgid "Use State 'Approved' in Purchase Orders" msgstr "" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "res.config.settings" +msgstr "" diff --git a/purchase_order_approved/i18n/da.po b/purchase_order_approved/i18n/da.po index 1a144ab296a..e4d1ead150d 100644 --- a/purchase_order_approved/i18n/da.po +++ b/purchase_order_approved/i18n/da.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase_order_approved -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,20 +12,34 @@ msgstr "" "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" -"Language: da\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +msgid "" +"" +msgstr "" + +#. module: purchase_order_approved +#: model: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'." +"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 @@ -43,7 +57,17 @@ msgstr "" msgid "Purchase Order" 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_res_company_purchase_approve_active msgid "Use State 'Approved' in Purchase Orders" msgstr "" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "res.config.settings" +msgstr "" diff --git a/purchase_order_approved/i18n/de.po b/purchase_order_approved/i18n/de.po index f9d0d712be6..e7a81caa591 100644 --- a/purchase_order_approved/i18n/de.po +++ b/purchase_order_approved/i18n/de.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase_order_approved -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,20 +12,34 @@ msgstr "" "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" -"Language: de\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +msgid "" +"" +msgstr "" + +#. module: purchase_order_approved +#: model: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'." +"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 @@ -43,7 +57,17 @@ msgstr "" msgid "Purchase Order" msgstr "Bestellauftrag" +#. 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_res_company_purchase_approve_active msgid "Use State 'Approved' in Purchase Orders" msgstr "" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "res.config.settings" +msgstr "" diff --git a/purchase_order_approved/i18n/el_GR.po b/purchase_order_approved/i18n/el_GR.po index 7d39ee124ce..73c7cdb2f63 100644 --- a/purchase_order_approved/i18n/el_GR.po +++ b/purchase_order_approved/i18n/el_GR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase_order_approved -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,21 +11,36 @@ msgstr "" "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-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" -"Language: el_GR\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +msgid "" +"" +msgstr "" + +#. module: purchase_order_approved +#: model: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'." +"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 @@ -43,7 +58,17 @@ msgstr "" msgid "Purchase Order" 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_res_company_purchase_approve_active msgid "Use State 'Approved' in Purchase Orders" msgstr "" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "res.config.settings" +msgstr "" diff --git a/purchase_order_approved/i18n/es.po b/purchase_order_approved/i18n/es.po index 22a84690e5c..131fb4a04a7 100644 --- a/purchase_order_approved/i18n/es.po +++ b/purchase_order_approved/i18n/es.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase_order_approved -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,20 +12,34 @@ msgstr "" "PO-Revision-Date: 2017-06-10 05:30+0000\n" "Last-Translator: OCA Transbot , 2017\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" -"Language: es\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +msgid "" +"" +msgstr "" + +#. module: purchase_order_approved +#: model: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'." +"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 @@ -43,7 +57,17 @@ msgstr "" msgid "Purchase Order" msgstr "Pedido de compra" +#. 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_res_company_purchase_approve_active msgid "Use State 'Approved' in Purchase Orders" msgstr "" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "res.config.settings" +msgstr "" diff --git a/purchase_order_approved/i18n/es_ES.po b/purchase_order_approved/i18n/es_ES.po index 201a08f0209..204b0cf7019 100644 --- a/purchase_order_approved/i18n/es_ES.po +++ b/purchase_order_approved/i18n/es_ES.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase_order_approved -# +# # Translators: # Javier García-Panach , 2017 msgid "" @@ -11,21 +11,36 @@ msgstr "" "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-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" -"Language: es_ES\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +msgid "" +"" +msgstr "" + +#. module: purchase_order_approved +#: model: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'." +"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 @@ -43,7 +58,17 @@ msgstr "" msgid "Purchase Order" 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_res_company_purchase_approve_active msgid "Use State 'Approved' in Purchase Orders" msgstr "" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "res.config.settings" +msgstr "" diff --git a/purchase_order_approved/i18n/es_MX.po b/purchase_order_approved/i18n/es_MX.po index f959d2f19a0..58d576147c3 100644 --- a/purchase_order_approved/i18n/es_MX.po +++ b/purchase_order_approved/i18n/es_MX.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase_order_approved -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,21 +11,36 @@ msgstr "" "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-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" -"Language: es_MX\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +msgid "" +"" +msgstr "" + +#. module: purchase_order_approved +#: model: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'." +"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 @@ -43,7 +58,17 @@ msgstr "" msgid "Purchase Order" 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_res_company_purchase_approve_active msgid "Use State 'Approved' in Purchase Orders" msgstr "" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "res.config.settings" +msgstr "" diff --git a/purchase_order_approved/i18n/eu.po b/purchase_order_approved/i18n/eu.po index cc08c406bf5..3dcbd21e35f 100644 --- a/purchase_order_approved/i18n/eu.po +++ b/purchase_order_approved/i18n/eu.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase_order_approved -# +# # Translators: # Esther Martín Menéndez , 2017 msgid "" @@ -12,20 +12,34 @@ msgstr "" "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" -"Language: eu\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +msgid "" +"" +msgstr "" + +#. module: purchase_order_approved +#: model: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'." +"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 @@ -43,7 +57,17 @@ msgstr "" msgid "Purchase Order" 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_res_company_purchase_approve_active msgid "Use State 'Approved' in Purchase Orders" msgstr "" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "res.config.settings" +msgstr "" diff --git a/purchase_order_approved/i18n/fi.po b/purchase_order_approved/i18n/fi.po index a3b5acd6c2a..951543423be 100644 --- a/purchase_order_approved/i18n/fi.po +++ b/purchase_order_approved/i18n/fi.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase_order_approved -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,20 +12,34 @@ msgstr "" "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" -"Language: fi\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +msgid "" +"" +msgstr "" + +#. module: purchase_order_approved +#: model: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'." +"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 @@ -43,7 +57,17 @@ msgstr "" msgid "Purchase Order" msgstr "Ostotilaus" +#. 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_res_company_purchase_approve_active msgid "Use State 'Approved' in Purchase Orders" msgstr "" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "res.config.settings" +msgstr "" diff --git a/purchase_order_approved/i18n/fr.po b/purchase_order_approved/i18n/fr.po index 38163cf0a17..84772384cef 100644 --- a/purchase_order_approved/i18n/fr.po +++ b/purchase_order_approved/i18n/fr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase_order_approved -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,20 +12,34 @@ msgstr "" "PO-Revision-Date: 2017-06-10 05:30+0000\n" "Last-Translator: OCA Transbot , 2017\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" -"Language: fr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +msgid "" +"" +msgstr "" + +#. module: purchase_order_approved +#: model: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'." +"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 @@ -43,7 +57,17 @@ msgstr "" msgid "Purchase Order" msgstr "Commande d'achat" +#. 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_res_company_purchase_approve_active msgid "Use State 'Approved' in Purchase Orders" msgstr "" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "res.config.settings" +msgstr "" diff --git a/purchase_order_approved/i18n/fr_CA.po b/purchase_order_approved/i18n/fr_CA.po index d4051b4882c..06e8022f74b 100644 --- a/purchase_order_approved/i18n/fr_CA.po +++ b/purchase_order_approved/i18n/fr_CA.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase_order_approved -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,21 +11,36 @@ msgstr "" "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-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" -"Language: fr_CA\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +msgid "" +"" +msgstr "" + +#. module: purchase_order_approved +#: model: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'." +"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 @@ -43,7 +58,17 @@ msgstr "" msgid "Purchase Order" 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_res_company_purchase_approve_active msgid "Use State 'Approved' in Purchase Orders" msgstr "" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "res.config.settings" +msgstr "" diff --git a/purchase_order_approved/i18n/fr_FR.po b/purchase_order_approved/i18n/fr_FR.po index a5582df6a60..7833cb80b6d 100644 --- a/purchase_order_approved/i18n/fr_FR.po +++ b/purchase_order_approved/i18n/fr_FR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase_order_approved -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,21 +11,36 @@ msgstr "" "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-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" -"Language: fr_FR\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +msgid "" +"" +msgstr "" + +#. module: purchase_order_approved +#: model: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'." +"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 @@ -43,7 +58,17 @@ msgstr "" msgid "Purchase Order" msgstr "Bon de commande" +#. 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_res_company_purchase_approve_active msgid "Use State 'Approved' in Purchase Orders" msgstr "" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "res.config.settings" +msgstr "" diff --git a/purchase_order_approved/i18n/gl.po b/purchase_order_approved/i18n/gl.po index dd7e7eb3076..7be6aa7a633 100644 --- a/purchase_order_approved/i18n/gl.po +++ b/purchase_order_approved/i18n/gl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase_order_approved -# +# # Translators: # Alejandro Santana , 2017 msgid "" @@ -12,20 +12,34 @@ msgstr "" "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" -"Language: gl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +msgid "" +"" +msgstr "" + +#. module: purchase_order_approved +#: model: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'." +"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 @@ -43,7 +57,17 @@ msgstr "" msgid "Purchase Order" msgstr "Orde de compra" +#. 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_res_company_purchase_approve_active msgid "Use State 'Approved' in Purchase Orders" msgstr "" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "res.config.settings" +msgstr "" diff --git a/purchase_order_approved/i18n/hr.po b/purchase_order_approved/i18n/hr.po index 2e908112030..b4312cef425 100644 --- a/purchase_order_approved/i18n/hr.po +++ b/purchase_order_approved/i18n/hr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase_order_approved -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,20 +12,35 @@ msgstr "" "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" -"Language: hr\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" +"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:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +msgid "" +"" +msgstr "" + +#. module: purchase_order_approved +#: model: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'." +"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 @@ -43,7 +58,17 @@ msgstr "" msgid "Purchase Order" 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_res_company_purchase_approve_active msgid "Use State 'Approved' in Purchase Orders" msgstr "" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "res.config.settings" +msgstr "" diff --git a/purchase_order_approved/i18n/hr_HR.po b/purchase_order_approved/i18n/hr_HR.po index ed10f14cbfe..bad713dc5de 100644 --- a/purchase_order_approved/i18n/hr_HR.po +++ b/purchase_order_approved/i18n/hr_HR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase_order_approved -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,21 +11,37 @@ msgstr "" "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-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" -"Language: hr_HR\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" +"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:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +msgid "" +"" +msgstr "" + +#. module: purchase_order_approved +#: model: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'." +"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 @@ -43,7 +59,17 @@ msgstr "" msgid "Purchase Order" 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_res_company_purchase_approve_active msgid "Use State 'Approved' in Purchase Orders" msgstr "" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "res.config.settings" +msgstr "" diff --git a/purchase_order_approved/i18n/it.po b/purchase_order_approved/i18n/it.po index 394c20a503b..8cfd86adb75 100644 --- a/purchase_order_approved/i18n/it.po +++ b/purchase_order_approved/i18n/it.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase_order_approved -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,20 +12,34 @@ msgstr "" "PO-Revision-Date: 2017-06-10 05:30+0000\n" "Last-Translator: OCA Transbot , 2017\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" -"Language: it\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +msgid "" +"" +msgstr "" + +#. module: purchase_order_approved +#: model: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'." +"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 @@ -43,7 +57,17 @@ msgstr "" msgid "Purchase Order" msgstr "Ordine Acquisto" +#. 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_res_company_purchase_approve_active msgid "Use State 'Approved' in Purchase Orders" msgstr "" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "res.config.settings" +msgstr "" diff --git a/purchase_order_approved/i18n/nb.po b/purchase_order_approved/i18n/nb.po index 0025da03432..95349ea040d 100644 --- a/purchase_order_approved/i18n/nb.po +++ b/purchase_order_approved/i18n/nb.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase_order_approved -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,21 +11,36 @@ msgstr "" "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-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" -"Language: nb\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +msgid "" +"" +msgstr "" + +#. module: purchase_order_approved +#: model: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'." +"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 @@ -43,7 +58,17 @@ msgstr "" msgid "Purchase Order" 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_res_company_purchase_approve_active msgid "Use State 'Approved' in Purchase Orders" msgstr "" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "res.config.settings" +msgstr "" diff --git a/purchase_order_approved/i18n/nb_NO.po b/purchase_order_approved/i18n/nb_NO.po index 668b40c6009..b635db09b87 100644 --- a/purchase_order_approved/i18n/nb_NO.po +++ b/purchase_order_approved/i18n/nb_NO.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase_order_approved -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,21 +11,36 @@ msgstr "" "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-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" -"Language: nb_NO\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +msgid "" +"" +msgstr "" + +#. module: purchase_order_approved +#: model: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'." +"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 @@ -43,7 +58,17 @@ msgstr "" msgid "Purchase Order" 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_res_company_purchase_approve_active msgid "Use State 'Approved' in Purchase Orders" msgstr "" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "res.config.settings" +msgstr "" diff --git a/purchase_order_approved/i18n/nl.po b/purchase_order_approved/i18n/nl.po index ce819e629ad..e4bbfec9bd5 100644 --- a/purchase_order_approved/i18n/nl.po +++ b/purchase_order_approved/i18n/nl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase_order_approved -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,20 +12,34 @@ msgstr "" "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" -"Language: nl\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +msgid "" +"" +msgstr "" + +#. module: purchase_order_approved +#: model: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'." +"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 @@ -43,7 +57,17 @@ msgstr "" msgid "Purchase Order" msgstr "Inkooporder" +#. 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_res_company_purchase_approve_active msgid "Use State 'Approved' in Purchase Orders" msgstr "" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "res.config.settings" +msgstr "" diff --git a/purchase_order_approved/i18n/nl_BE.po b/purchase_order_approved/i18n/nl_BE.po index 84a5cbfa923..67b4b2c52e1 100644 --- a/purchase_order_approved/i18n/nl_BE.po +++ b/purchase_order_approved/i18n/nl_BE.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase_order_approved -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,21 +11,36 @@ msgstr "" "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-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" -"Language: nl_BE\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +msgid "" +"" +msgstr "" + +#. module: purchase_order_approved +#: model: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'." +"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 @@ -43,7 +58,17 @@ msgstr "" msgid "Purchase Order" 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_res_company_purchase_approve_active msgid "Use State 'Approved' in Purchase Orders" msgstr "" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "res.config.settings" +msgstr "" diff --git a/purchase_order_approved/i18n/nl_NL.po b/purchase_order_approved/i18n/nl_NL.po index feb6642d0c6..464ba6215cc 100644 --- a/purchase_order_approved/i18n/nl_NL.po +++ b/purchase_order_approved/i18n/nl_NL.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase_order_approved -# +# # Translators: # Peter Hageman , 2017 msgid "" @@ -11,21 +11,36 @@ msgstr "" "POT-Creation-Date: 2017-10-23 08:23+0000\n" "PO-Revision-Date: 2017-10-23 08:23+0000\n" "Last-Translator: Peter Hageman , 2017\n" -"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n" +"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/" +"teams/23907/nl_NL/)\n" +"Language: nl_NL\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: nl_NL\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +msgid "" +"" +msgstr "" + +#. module: purchase_order_approved +#: model: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'." +"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 @@ -43,7 +58,17 @@ msgstr "" msgid "Purchase Order" 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_res_company_purchase_approve_active msgid "Use State 'Approved' in Purchase Orders" msgstr "" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "res.config.settings" +msgstr "" diff --git a/purchase_order_approved/i18n/pt_BR.po b/purchase_order_approved/i18n/pt_BR.po index 33d6e7d7314..5480d6dac64 100644 --- a/purchase_order_approved/i18n/pt_BR.po +++ b/purchase_order_approved/i18n/pt_BR.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase_order_approved -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,21 +11,36 @@ msgstr "" "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: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\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" -"Language: pt_BR\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +msgid "" +"" +msgstr "" + +#. module: purchase_order_approved +#: model: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'." +"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 @@ -43,7 +58,17 @@ msgstr "" msgid "Purchase Order" msgstr "Pedido de Compra" +#. 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_res_company_purchase_approve_active msgid "Use State 'Approved' in Purchase Orders" msgstr "" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "res.config.settings" +msgstr "" 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..4a117ec9b21 --- /dev/null +++ b/purchase_order_approved/i18n/purchase_order_approved.pot @@ -0,0 +1,61 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_order_approved +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\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:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +msgid "" +msgstr "" + +#. module: purchase_order_approved +#: model: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,name:purchase_order_approved.model_res_company +msgid "Companies" +msgstr "" + +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form +msgid "Convert to Purchase Order" +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_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_res_company_purchase_approve_active +msgid "Use State 'Approved' in Purchase Orders" +msgstr "" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "res.config.settings" +msgstr "" + diff --git a/purchase_order_approved/i18n/ro.po b/purchase_order_approved/i18n/ro.po index fa6ce3d4474..daf68d783b2 100644 --- a/purchase_order_approved/i18n/ro.po +++ b/purchase_order_approved/i18n/ro.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase_order_approved -# +# # Translators: # OCA Transbot , 2017 # Dorin Hongu , 2017 @@ -13,20 +13,35 @@ msgstr "" "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" -"Language: ro\n" -"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\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:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +msgid "" +"" +msgstr "" + +#. module: purchase_order_approved +#: model: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'." +"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 @@ -44,7 +59,17 @@ msgstr "" msgid "Purchase Order" msgstr "Comandă achiziție" +#. 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_res_company_purchase_approve_active msgid "Use State 'Approved' in Purchase Orders" msgstr "" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "res.config.settings" +msgstr "" diff --git a/purchase_order_approved/i18n/sk.po b/purchase_order_approved/i18n/sk.po index 89e7761b62c..1f9dc213b1c 100644 --- a/purchase_order_approved/i18n/sk.po +++ b/purchase_order_approved/i18n/sk.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase_order_approved -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,20 +12,34 @@ msgstr "" "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" -"Language: sk\n" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +msgid "" +"" +msgstr "" + +#. module: purchase_order_approved +#: model: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'." +"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 @@ -43,7 +57,17 @@ msgstr "" msgid "Purchase Order" 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_res_company_purchase_approve_active msgid "Use State 'Approved' in Purchase Orders" msgstr "" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "res.config.settings" +msgstr "" diff --git a/purchase_order_approved/i18n/sl.po b/purchase_order_approved/i18n/sl.po index 7d3ca3f725c..b2b721338d6 100644 --- a/purchase_order_approved/i18n/sl.po +++ b/purchase_order_approved/i18n/sl.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase_order_approved -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,20 +12,35 @@ msgstr "" "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" -"Language: sl\n" -"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\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:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +msgid "" +"" +msgstr "" + +#. module: purchase_order_approved +#: model: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'." +"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 @@ -43,7 +58,17 @@ msgstr "" msgid "Purchase Order" msgstr "Nabavni nalog" +#. 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_res_company_purchase_approve_active msgid "Use State 'Approved' in Purchase Orders" msgstr "" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "res.config.settings" +msgstr "" diff --git a/purchase_order_approved/i18n/tr.po b/purchase_order_approved/i18n/tr.po index 938a7386a5f..53306963e55 100644 --- a/purchase_order_approved/i18n/tr.po +++ b/purchase_order_approved/i18n/tr.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase_order_approved -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -12,20 +12,34 @@ msgstr "" "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" -"Language: tr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +msgid "" +"" +msgstr "" + +#. module: purchase_order_approved +#: model: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'." +"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 @@ -43,7 +57,17 @@ msgstr "" msgid "Purchase Order" 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_res_company_purchase_approve_active msgid "Use State 'Approved' in Purchase Orders" msgstr "" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "res.config.settings" +msgstr "" diff --git a/purchase_order_approved/i18n/vi_VN.po b/purchase_order_approved/i18n/vi_VN.po index 14e338aa9cd..0d93e33e1da 100644 --- a/purchase_order_approved/i18n/vi_VN.po +++ b/purchase_order_approved/i18n/vi_VN.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase_order_approved -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,21 +11,36 @@ msgstr "" "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-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" -"Language: vi_VN\n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +msgid "" +"" +msgstr "" + +#. module: purchase_order_approved +#: model: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'." +"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 @@ -43,7 +58,17 @@ msgstr "" msgid "Purchase Order" msgstr "Đơn hàng Mua" +#. 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_res_company_purchase_approve_active msgid "Use State 'Approved' in Purchase Orders" msgstr "" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "res.config.settings" +msgstr "" diff --git a/purchase_order_approved/i18n/zh_CN.po b/purchase_order_approved/i18n/zh_CN.po index e4edd023dc9..ab80806b051 100644 --- a/purchase_order_approved/i18n/zh_CN.po +++ b/purchase_order_approved/i18n/zh_CN.po @@ -1,7 +1,7 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase_order_approved -# +# # Translators: # OCA Transbot , 2017 msgid "" @@ -11,21 +11,36 @@ msgstr "" "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: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n" +"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/" +"zh_CN/)\n" +"Language: zh_CN\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: zh_CN\n" "Plural-Forms: nplurals=1; plural=0;\n" +#. module: purchase_order_approved +#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +msgid "" +"" +msgstr "" + +#. module: purchase_order_approved +#: model: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'." +"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 @@ -43,7 +58,17 @@ msgstr "" msgid "Purchase Order" 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_res_company_purchase_approve_active msgid "Use State 'Approved' in Purchase Orders" msgstr "" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "res.config.settings" +msgstr "" diff --git a/purchase_order_approved/models/__init__.py b/purchase_order_approved/models/__init__.py index 3589a2e3696..014c5139c8f 100644 --- a/purchase_order_approved/models/__init__.py +++ b/purchase_order_approved/models/__init__.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from . import purchase_order diff --git a/purchase_order_approved/models/purchase_order.py b/purchase_order_approved/models/purchase_order.py index 3a89f45dbef..36438b3eb69 100644 --- a/purchase_order_approved/models/purchase_order.py +++ b/purchase_order_approved/models/purchase_order.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2017 Eficent Business and IT Consulting Services S.L. # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). @@ -34,8 +33,9 @@ def button_release(self): super(PurchaseOrder, self).button_approve() @api.multi - def button_approve(self): + def button_approve(self, force=False): approve_purchases = self.filtered( lambda p: p.company_id.purchase_approve_active) approve_purchases.write({'state': 'approved'}) - return super(PurchaseOrder, self - approve_purchases).button_approve() + return super(PurchaseOrder, self - approve_purchases).button_approve( + force=force) diff --git a/purchase_order_approved/models/res_company.py b/purchase_order_approved/models/res_company.py index 924e7443a95..0d258add76d 100644 --- a/purchase_order_approved/models/res_company.py +++ b/purchase_order_approved/models/res_company.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2017 Eficent Business and IT Consulting Services S.L. # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). diff --git a/purchase_order_approved/models/res_config.py b/purchase_order_approved/models/res_config.py index 8cb0abf73bb..20995bc7235 100644 --- a/purchase_order_approved/models/res_config.py +++ b/purchase_order_approved/models/res_config.py @@ -1,14 +1,13 @@ -# -*- coding: utf-8 -*- # Copyright 2018 Eficent Business and IT Consulting Services S.L. # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from odoo import fields, models -class PurchaseConfigSettings(models.TransientModel): - _inherit = 'purchase.config.settings' +class ResConfigSettings(models.TransientModel): + _inherit = 'res.config.settings' purchase_approve_active = fields.Boolean( related='company_id.purchase_approve_active', - string="Use State 'Approved' in Purchase Orders *", + string="State 'Approved' in Purchase Orders", ) diff --git a/purchase_order_approved/readme/CONFIGURE.rst b/purchase_order_approved/readme/CONFIGURE.rst new file mode 100644 index 00000000000..101776a67fe --- /dev/null +++ b/purchase_order_approved/readme/CONFIGURE.rst @@ -0,0 +1,5 @@ +To configure this module: + +#. Go to 'Purchases > Configuration > Settings'. +#. In the *Orders* section you can set the *State 'Approved' in Purchase + Orders*. diff --git a/purchase_order_approved/readme/CONTRIBUTORS.rst b/purchase_order_approved/readme/CONTRIBUTORS.rst new file mode 100644 index 00000000000..4b574636c05 --- /dev/null +++ b/purchase_order_approved/readme/CONTRIBUTORS.rst @@ -0,0 +1 @@ +* Lois Rilo diff --git a/purchase_order_approved/readme/DESCRIPTION.rst b/purchase_order_approved/readme/DESCRIPTION.rst new file mode 100644 index 00000000000..5c1a3ea10d6 --- /dev/null +++ b/purchase_order_approved/readme/DESCRIPTION.rst @@ -0,0 +1,17 @@ +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*. + +In this new *Approved* state: + +* You cannot modify the purchase order. +* However, you can go back to draft and pass through the workflow again. +* The incoming shipments are not created. You can create them by clicking the + *Convert to Purchase Order* button, also moving to state *Purchase Order*. + +The new state diagram is depicted below: + +.. image:: purchase_order_approved/static/description/schema.png + :width: 500 px + :alt: New states diagram diff --git a/purchase_order_approved/readme/HISTORY.rst b/purchase_order_approved/readme/HISTORY.rst new file mode 100644 index 00000000000..caf4ab9c843 --- /dev/null +++ b/purchase_order_approved/readme/HISTORY.rst @@ -0,0 +1,4 @@ +11.0.1.0.0 (2018-06-06) +~~~~~~~~~~~~~~~~~~~~~~~ + +* [MIG] Migrated to v11. diff --git a/purchase_order_approved/readme/USAGE.rst b/purchase_order_approved/readme/USAGE.rst new file mode 100644 index 00000000000..642d165e5c6 --- /dev/null +++ b/purchase_order_approved/readme/USAGE.rst @@ -0,0 +1,7 @@ +To use this module, you need to: + +#. Go to a Request for Quotation. +#. Click *Confirm Order*. The state is now *Approved* (if no order approval + is not set). +#. To move forward to the state *Purchase Order* and release the creation + of the deliveries, click on *Convert to Purchase Order*. diff --git a/purchase_order_approved/static/description/index.html b/purchase_order_approved/static/description/index.html new file mode 100644 index 00000000000..cb984c6f59f --- /dev/null +++ b/purchase_order_approved/static/description/index.html @@ -0,0 +1,466 @@ + + + + + + +Purchase Order Approved + + + +
+

Purchase Order Approved

+ + +

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

+

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.

+

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

+

To configure this module:

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

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 smashing it by providing a detailed and welcomed +feedback.

+

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

+
+
+

Credits

+
+

Authors

+
    +
  • Eficent
    • +
+
+
+

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/views/res_config_view.xml b/purchase_order_approved/views/res_config_view.xml index 5b7e7cadbe0..02359894270 100644 --- a/purchase_order_approved/views/res_config_view.xml +++ b/purchase_order_approved/views/res_config_view.xml @@ -4,13 +4,25 @@ - purchase.res.config.view - purchase_order_approved - purchase.config.settings - + res.config.settings.view.form.inherit.purchase - purchase_order_approved + res.config.settings + - - - + +
+
+ +
+
+
+
+ + From f8112f5580dd45ad61444b0506581d6d7984e311 Mon Sep 17 00:00:00 2001 From: Lois Rilo Date: Fri, 11 Jan 2019 09:17:13 +0100 Subject: [PATCH 05/26] [11.0] purchase_order_approved: fix image link in readme --- purchase_order_approved/README.rst | 2 +- purchase_order_approved/i18n/nl_NL.po | 30 ++++++++++++------- .../readme/DESCRIPTION.rst | 2 +- .../static/description/index.html | 2 +- 4 files changed, 23 insertions(+), 13 deletions(-) diff --git a/purchase_order_approved/README.rst b/purchase_order_approved/README.rst index 1335948ebca..59f34c62d71 100644 --- a/purchase_order_approved/README.rst +++ b/purchase_order_approved/README.rst @@ -39,7 +39,7 @@ In this new *Approved* state: The new state diagram is depicted below: -.. image:: https://raw.githubusercontent.com/OCA/purchase-workflow/11.0/purchase_order_approved/purchase_order_approved/static/description/schema.png +.. image:: https://raw.githubusercontent.com/OCA/purchase-workflow/11.0/purchase_order_approved/static/description/schema.png :width: 500 px :alt: New states diagram diff --git a/purchase_order_approved/i18n/nl_NL.po b/purchase_order_approved/i18n/nl_NL.po index 464ba6215cc..fa29935687e 100644 --- a/purchase_order_approved/i18n/nl_NL.po +++ b/purchase_order_approved/i18n/nl_NL.po @@ -9,15 +9,16 @@ 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: 2017-10-23 08:23+0000\n" -"Last-Translator: Peter Hageman , 2017\n" -"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/" -"teams/23907/nl_NL/)\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" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 3.6.1\n" #. module: purchase_order_approved #: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration @@ -25,12 +26,15 @@ msgid "" "" msgstr "" +"" #. module: purchase_order_approved #: model: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 @@ -42,6 +46,12 @@ msgid "" "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,name:purchase_order_approved.model_res_company @@ -51,24 +61,24 @@ msgstr "Bedrijven" #. module: purchase_order_approved #: model:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form msgid "Convert to Purchase Order" -msgstr "" +msgstr "Zet om naar inkooporder" #. module: purchase_order_approved #: model:ir.model,name:purchase_order_approved.model_purchase_order msgid "Purchase Order" -msgstr "" +msgstr "Inkooporder" #. 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 "" +msgstr "Status 'Goedgekeurd' in inkooporders" #. 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 "" +msgstr "Gebruik status 'Goedgekeurd' in inkooporders" #. module: purchase_order_approved #: model:ir.model,name:purchase_order_approved.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" diff --git a/purchase_order_approved/readme/DESCRIPTION.rst b/purchase_order_approved/readme/DESCRIPTION.rst index 5c1a3ea10d6..7f03469c181 100644 --- a/purchase_order_approved/readme/DESCRIPTION.rst +++ b/purchase_order_approved/readme/DESCRIPTION.rst @@ -12,6 +12,6 @@ In this new *Approved* state: The new state diagram is depicted below: -.. image:: purchase_order_approved/static/description/schema.png +.. image:: https://raw.githubusercontent.com/OCA/purchase-workflow/11.0/purchase_order_approved/static/description/schema.png :width: 500 px :alt: New states diagram diff --git a/purchase_order_approved/static/description/index.html b/purchase_order_approved/static/description/index.html index cb984c6f59f..cd4a5985179 100644 --- a/purchase_order_approved/static/description/index.html +++ b/purchase_order_approved/static/description/index.html @@ -380,7 +380,7 @@

Purchase Order Approved

Convert to Purchase Order button, also moving to state Purchase Order.

The new state diagram is depicted below:

-New states diagram +New states diagram

Table of contents

    From a9188503941321ed78b183254b37e4e2141295af Mon Sep 17 00:00:00 2001 From: mreficent Date: Thu, 13 Jun 2019 17:29:43 +0200 Subject: [PATCH 06/26] [MIG] purchase_order_approved: Migration to 12.0 --- purchase_order_approved/README.rst | 17 +- purchase_order_approved/__manifest__.py | 6 +- purchase_order_approved/i18n/am.po | 127 +++++++++++++-- purchase_order_approved/i18n/ar.po | 127 +++++++++++++-- purchase_order_approved/i18n/ca.po | 127 +++++++++++++-- purchase_order_approved/i18n/da.po | 127 +++++++++++++-- purchase_order_approved/i18n/de.po | 127 +++++++++++++-- purchase_order_approved/i18n/el_GR.po | 127 +++++++++++++-- purchase_order_approved/i18n/es.po | 127 +++++++++++++-- purchase_order_approved/i18n/es_ES.po | 127 +++++++++++++-- purchase_order_approved/i18n/es_MX.po | 127 +++++++++++++-- purchase_order_approved/i18n/eu.po | 127 +++++++++++++-- purchase_order_approved/i18n/fi.po | 127 +++++++++++++-- purchase_order_approved/i18n/fr.po | 127 +++++++++++++-- purchase_order_approved/i18n/fr_CA.po | 127 +++++++++++++-- purchase_order_approved/i18n/fr_FR.po | 127 +++++++++++++-- purchase_order_approved/i18n/gl.po | 125 +++++++++++++-- purchase_order_approved/i18n/hr.po | 127 +++++++++++++-- purchase_order_approved/i18n/hr_HR.po | 127 +++++++++++++-- purchase_order_approved/i18n/it.po | 127 +++++++++++++-- purchase_order_approved/i18n/nb.po | 127 +++++++++++++-- purchase_order_approved/i18n/nb_NO.po | 127 +++++++++++++-- purchase_order_approved/i18n/nl.po | 127 +++++++++++++-- purchase_order_approved/i18n/nl_BE.po | 127 +++++++++++++-- purchase_order_approved/i18n/nl_NL.po | 135 ++++++++++++++-- purchase_order_approved/i18n/pt_BR.po | 127 +++++++++++++-- .../i18n/purchase_order_approved.pot | 121 +++++++++++++-- purchase_order_approved/i18n/ro.po | 127 +++++++++++++-- purchase_order_approved/i18n/sk.po | 127 +++++++++++++-- purchase_order_approved/i18n/sl.po | 127 +++++++++++++-- purchase_order_approved/i18n/tr.po | 127 +++++++++++++-- purchase_order_approved/i18n/vi_VN.po | 125 +++++++++++++-- purchase_order_approved/i18n/zh_CN.po | 146 ++++++++++++++++-- .../models/purchase_order.py | 4 +- purchase_order_approved/models/res_config.py | 1 + .../readme/DESCRIPTION.rst | 2 +- purchase_order_approved/readme/HISTORY.rst | 5 + .../static/description/index.html | 53 ++++--- .../views/purchase_order_view.xml | 4 + .../views/res_config_view.xml | 2 +- 40 files changed, 3721 insertions(+), 327 deletions(-) diff --git a/purchase_order_approved/README.rst b/purchase_order_approved/README.rst index 59f34c62d71..64cdb3e6f99 100644 --- a/purchase_order_approved/README.rst +++ b/purchase_order_approved/README.rst @@ -14,13 +14,13 @@ Purchase Order Approved :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/11.0/purchase_order_approved + :target: https://github.com/OCA/purchase-workflow/tree/12.0/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-11-0/purchase-workflow-11-0-purchase_order_approved + :target: https://translation.odoo-community.org/projects/purchase-workflow-12-0/purchase-workflow-12-0-purchase_order_approved :alt: Translate me on Weblate .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png - :target: https://runbot.odoo-community.org/runbot/142/11.0 + :target: https://runbot.odoo-community.org/runbot/142/12.0 :alt: Try me on Runbot |badge1| |badge2| |badge3| |badge4| |badge5| @@ -39,7 +39,7 @@ In this new *Approved* state: The new state diagram is depicted below: -.. image:: https://raw.githubusercontent.com/OCA/purchase-workflow/11.0/purchase_order_approved/static/description/schema.png +.. image:: https://raw.githubusercontent.com/OCA/purchase-workflow/12.0/purchase_order_approved/static/description/schema.png :width: 500 px :alt: New states diagram @@ -76,13 +76,18 @@ Changelog * [MIG] Migrated to v11. +12.0.1.0.0 (2019-06-13) +~~~~~~~~~~~~~~~~~~~~~~~ + +* [MIG] Migrated to v12. + 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 smashing it by providing a detailed and welcomed -`feedback `_. +`feedback `_. Do not contact contributors directly about support or help with technical issues. @@ -112,6 +117,6 @@ 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. +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/__manifest__.py b/purchase_order_approved/__manifest__.py index 65bdcf61720..6065a8a4a01 100644 --- a/purchase_order_approved/__manifest__.py +++ b/purchase_order_approved/__manifest__.py @@ -3,15 +3,15 @@ { "name": "Purchase Order Approved", "summary": "Add a new state 'Approved' in purchase orders.", - "version": "11.0.1.0.0", + "version": "12.0.1.0.0", "category": "Purchases", - "website": "https://odoo-community.org/", + "website": "https://github.com/OCA/purchase-workflow", "author": "Eficent, Odoo Community Association (OCA)", "license": "AGPL-3", "application": False, "installable": True, "depends": [ - "purchase", + "purchase_stock", ], "data": [ "views/purchase_order_view.xml", diff --git a/purchase_order_approved/i18n/am.po b/purchase_order_approved/i18n/am.po index f635954b44b..f851b3e80f0 100644 --- a/purchase_order_approved/i18n/am.po +++ b/purchase_order_approved/i18n/am.po @@ -19,21 +19,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration msgid "" "" msgstr "" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: 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 +#: 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 " @@ -42,32 +42,141 @@ msgid "" "the purchase order to state 'Purchase Order'." msgstr "" +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Approved" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Cancelled" +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.ui.view,arch_db:purchase_order_approved.purchase_order_form +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id +#, fuzzy +#| msgid "Companies" +msgid "Company" +msgstr "ኩባንያዎች" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "Config Settings" +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 where the Quotation should be validated 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 "Drop Ship Address" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Locked" +msgstr "" + +#. module: purchase_order_approved +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order +msgid "Order Date" +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_purchase_order +#: selection:purchase.order,state:0 msgid "Purchase Order" msgstr "" #. module: purchase_order_approved -#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "RFQ" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "RFQ Sent" +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_res_company_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "To Approve" +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,name:purchase_order_approved.model_res_config_settings -msgid "res.config.settings" +#: 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 index d9aba996ed7..2e4810bd929 100644 --- a/purchase_order_approved/i18n/ar.po +++ b/purchase_order_approved/i18n/ar.po @@ -20,21 +20,21 @@ msgstr "" "&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration msgid "" "" msgstr "" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: 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 +#: 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 " @@ -43,32 +43,141 @@ msgid "" "the purchase order to state 'Purchase Order'." msgstr "" +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Approved" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Cancelled" +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.ui.view,arch_db:purchase_order_approved.purchase_order_form +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id +#, fuzzy +#| msgid "Companies" +msgid "Company" +msgstr "الشركات" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "Config Settings" +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 where the Quotation should be validated 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 "Drop Ship Address" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Locked" +msgstr "" + +#. module: purchase_order_approved +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order +msgid "Order Date" +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_purchase_order +#: selection:purchase.order,state:0 msgid "Purchase Order" msgstr "" #. module: purchase_order_approved -#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "RFQ" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "RFQ Sent" +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_res_company_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "To Approve" +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,name:purchase_order_approved.model_res_config_settings -msgid "res.config.settings" +#: 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 index f1f77469466..d2f21e28149 100644 --- a/purchase_order_approved/i18n/ca.po +++ b/purchase_order_approved/i18n/ca.po @@ -19,21 +19,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration msgid "" "" msgstr "" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: 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 +#: 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 " @@ -42,32 +42,141 @@ msgid "" "the purchase order to state 'Purchase Order'." msgstr "" +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Approved" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Cancelled" +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.ui.view,arch_db:purchase_order_approved.purchase_order_form +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id +#, fuzzy +#| msgid "Companies" +msgid "Company" +msgstr "Companyies" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "Config Settings" +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 where the Quotation should be validated 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 "Drop Ship Address" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Locked" +msgstr "" + +#. module: purchase_order_approved +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order +msgid "Order Date" +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_purchase_order +#: selection:purchase.order,state:0 msgid "Purchase Order" msgstr "" #. module: purchase_order_approved -#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "RFQ" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "RFQ Sent" +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_res_company_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "To Approve" +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,name:purchase_order_approved.model_res_config_settings -msgid "res.config.settings" +#: 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 index e4d1ead150d..93e93733806 100644 --- a/purchase_order_approved/i18n/da.po +++ b/purchase_order_approved/i18n/da.po @@ -19,21 +19,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration msgid "" "" msgstr "" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: 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 +#: 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 " @@ -42,32 +42,141 @@ msgid "" "the purchase order to state 'Purchase Order'." msgstr "" +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Approved" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Cancelled" +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.ui.view,arch_db:purchase_order_approved.purchase_order_form +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id +#, fuzzy +#| msgid "Companies" +msgid "Company" +msgstr "Virksomheder" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "Config Settings" +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 where the Quotation should be validated 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 "Drop Ship Address" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Locked" +msgstr "" + +#. module: purchase_order_approved +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order +msgid "Order Date" +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_purchase_order +#: selection:purchase.order,state:0 msgid "Purchase Order" msgstr "" #. module: purchase_order_approved -#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "RFQ" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "RFQ Sent" +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_res_company_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "To Approve" +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,name:purchase_order_approved.model_res_config_settings -msgid "res.config.settings" +#: 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 index e7a81caa591..111ceeee779 100644 --- a/purchase_order_approved/i18n/de.po +++ b/purchase_order_approved/i18n/de.po @@ -19,21 +19,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration msgid "" "" msgstr "" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: 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 +#: 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 " @@ -42,32 +42,141 @@ msgid "" "the purchase order to state 'Purchase Order'." msgstr "" +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Approved" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Cancelled" +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.ui.view,arch_db:purchase_order_approved.purchase_order_form +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id +#, fuzzy +#| msgid "Companies" +msgid "Company" +msgstr "Unternehmen" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "Config Settings" +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 where the Quotation should be validated 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 "Drop Ship Address" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Locked" +msgstr "" + +#. module: purchase_order_approved +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order +msgid "Order Date" +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_purchase_order +#: selection:purchase.order,state:0 msgid "Purchase Order" msgstr "Bestellauftrag" #. module: purchase_order_approved -#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "RFQ" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "RFQ Sent" +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_res_company_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "To Approve" +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,name:purchase_order_approved.model_res_config_settings -msgid "res.config.settings" +#: 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 index 73c7cdb2f63..d85fb9f2d13 100644 --- a/purchase_order_approved/i18n/el_GR.po +++ b/purchase_order_approved/i18n/el_GR.po @@ -20,21 +20,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration msgid "" "" msgstr "" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: 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 +#: 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 " @@ -43,32 +43,141 @@ msgid "" "the purchase order to state 'Purchase Order'." msgstr "" +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Approved" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Cancelled" +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.ui.view,arch_db:purchase_order_approved.purchase_order_form +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id +#, fuzzy +#| msgid "Companies" +msgid "Company" +msgstr "Εταιρίες" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "Config Settings" +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 where the Quotation should be validated 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 "Drop Ship Address" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Locked" +msgstr "" + +#. module: purchase_order_approved +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order +msgid "Order Date" +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_purchase_order +#: selection:purchase.order,state:0 msgid "Purchase Order" msgstr "" #. module: purchase_order_approved -#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "RFQ" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "RFQ Sent" +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_res_company_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "To Approve" +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,name:purchase_order_approved.model_res_config_settings -msgid "res.config.settings" +#: 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 index 131fb4a04a7..99092f1e2ac 100644 --- a/purchase_order_approved/i18n/es.po +++ b/purchase_order_approved/i18n/es.po @@ -19,21 +19,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration msgid "" "" msgstr "" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: 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 +#: 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 " @@ -42,32 +42,141 @@ msgid "" "the purchase order to state 'Purchase Order'." msgstr "" +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Approved" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Cancelled" +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.ui.view,arch_db:purchase_order_approved.purchase_order_form +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id +#, fuzzy +#| msgid "Companies" +msgid "Company" +msgstr "Compañías" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "Config Settings" +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 where the Quotation should be validated 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 "Drop Ship Address" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Locked" +msgstr "" + +#. module: purchase_order_approved +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order +msgid "Order Date" +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_purchase_order +#: selection:purchase.order,state:0 msgid "Purchase Order" msgstr "Pedido de compra" #. module: purchase_order_approved -#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "RFQ" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "RFQ Sent" +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_res_company_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "To Approve" +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,name:purchase_order_approved.model_res_config_settings -msgid "res.config.settings" +#: 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_ES.po b/purchase_order_approved/i18n/es_ES.po index 204b0cf7019..067c03d232e 100644 --- a/purchase_order_approved/i18n/es_ES.po +++ b/purchase_order_approved/i18n/es_ES.po @@ -20,21 +20,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration msgid "" "" msgstr "" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: 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 +#: 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 " @@ -43,32 +43,141 @@ msgid "" "the purchase order to state 'Purchase Order'." msgstr "" +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Approved" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Cancelled" +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.ui.view,arch_db:purchase_order_approved.purchase_order_form +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id +#, fuzzy +#| msgid "Companies" +msgid "Company" +msgstr "Compañías" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "Config Settings" +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 where the Quotation should be validated 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 "Drop Ship Address" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Locked" +msgstr "" + +#. module: purchase_order_approved +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order +msgid "Order Date" +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_purchase_order +#: selection:purchase.order,state:0 msgid "Purchase Order" msgstr "" #. module: purchase_order_approved -#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "RFQ" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "RFQ Sent" +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_res_company_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "To Approve" +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,name:purchase_order_approved.model_res_config_settings -msgid "res.config.settings" +#: 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 index 58d576147c3..c3dd15fd5ec 100644 --- a/purchase_order_approved/i18n/es_MX.po +++ b/purchase_order_approved/i18n/es_MX.po @@ -20,21 +20,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration msgid "" "" msgstr "" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: 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 +#: 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 " @@ -43,32 +43,141 @@ msgid "" "the purchase order to state 'Purchase Order'." msgstr "" +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Approved" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Cancelled" +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.ui.view,arch_db:purchase_order_approved.purchase_order_form +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id +#, fuzzy +#| msgid "Companies" +msgid "Company" +msgstr "Compañías" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "Config Settings" +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 where the Quotation should be validated 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 "Drop Ship Address" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Locked" +msgstr "" + +#. module: purchase_order_approved +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order +msgid "Order Date" +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_purchase_order +#: selection:purchase.order,state:0 msgid "Purchase Order" msgstr "" #. module: purchase_order_approved -#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "RFQ" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "RFQ Sent" +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_res_company_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "To Approve" +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,name:purchase_order_approved.model_res_config_settings -msgid "res.config.settings" +#: 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 index 3dcbd21e35f..3e23a4ccc11 100644 --- a/purchase_order_approved/i18n/eu.po +++ b/purchase_order_approved/i18n/eu.po @@ -19,21 +19,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration msgid "" "" msgstr "" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: 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 +#: 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 " @@ -42,32 +42,141 @@ msgid "" "the purchase order to state 'Purchase Order'." msgstr "" +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Approved" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Cancelled" +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.ui.view,arch_db:purchase_order_approved.purchase_order_form +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id +#, fuzzy +#| msgid "Companies" +msgid "Company" +msgstr "Enpresak" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "Config Settings" +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 where the Quotation should be validated 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 "Drop Ship Address" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Locked" +msgstr "" + +#. module: purchase_order_approved +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order +msgid "Order Date" +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_purchase_order +#: selection:purchase.order,state:0 msgid "Purchase Order" msgstr "" #. module: purchase_order_approved -#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "RFQ" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "RFQ Sent" +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_res_company_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "To Approve" +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,name:purchase_order_approved.model_res_config_settings -msgid "res.config.settings" +#: 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 index 951543423be..63eeeaeb6b6 100644 --- a/purchase_order_approved/i18n/fi.po +++ b/purchase_order_approved/i18n/fi.po @@ -19,21 +19,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration msgid "" "" msgstr "" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: 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 +#: 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 " @@ -42,32 +42,141 @@ msgid "" "the purchase order to state 'Purchase Order'." msgstr "" +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Approved" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Cancelled" +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.ui.view,arch_db:purchase_order_approved.purchase_order_form +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id +#, fuzzy +#| msgid "Companies" +msgid "Company" +msgstr "Yritykset" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "Config Settings" +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 where the Quotation should be validated 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 "Drop Ship Address" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Locked" +msgstr "" + +#. module: purchase_order_approved +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order +msgid "Order Date" +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_purchase_order +#: selection:purchase.order,state:0 msgid "Purchase Order" msgstr "Ostotilaus" #. module: purchase_order_approved -#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "RFQ" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "RFQ Sent" +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_res_company_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "To Approve" +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,name:purchase_order_approved.model_res_config_settings -msgid "res.config.settings" +#: 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 index 84772384cef..344c0df229e 100644 --- a/purchase_order_approved/i18n/fr.po +++ b/purchase_order_approved/i18n/fr.po @@ -19,21 +19,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration msgid "" "" msgstr "" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: 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 +#: 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 " @@ -42,32 +42,141 @@ msgid "" "the purchase order to state 'Purchase Order'." msgstr "" +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Approved" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Cancelled" +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.ui.view,arch_db:purchase_order_approved.purchase_order_form +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id +#, fuzzy +#| msgid "Companies" +msgid "Company" +msgstr "Sociétés" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "Config Settings" +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 where the Quotation should be validated 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 "Drop Ship Address" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Locked" +msgstr "" + +#. module: purchase_order_approved +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order +msgid "Order Date" +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_purchase_order +#: selection:purchase.order,state:0 msgid "Purchase Order" msgstr "Commande d'achat" #. module: purchase_order_approved -#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "RFQ" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "RFQ Sent" +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_res_company_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "To Approve" +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,name:purchase_order_approved.model_res_config_settings -msgid "res.config.settings" +#: 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_CA.po b/purchase_order_approved/i18n/fr_CA.po index 06e8022f74b..dfda450cda3 100644 --- a/purchase_order_approved/i18n/fr_CA.po +++ b/purchase_order_approved/i18n/fr_CA.po @@ -20,21 +20,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration msgid "" "" msgstr "" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: 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 +#: 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 " @@ -43,32 +43,141 @@ msgid "" "the purchase order to state 'Purchase Order'." msgstr "" +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Approved" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Cancelled" +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.ui.view,arch_db:purchase_order_approved.purchase_order_form +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id +#, fuzzy +#| msgid "Companies" +msgid "Company" +msgstr "Entreprises" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "Config Settings" +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 where the Quotation should be validated 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 "Drop Ship Address" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Locked" +msgstr "" + +#. module: purchase_order_approved +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order +msgid "Order Date" +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_purchase_order +#: selection:purchase.order,state:0 msgid "Purchase Order" msgstr "" #. module: purchase_order_approved -#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "RFQ" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "RFQ Sent" +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_res_company_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "To Approve" +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,name:purchase_order_approved.model_res_config_settings -msgid "res.config.settings" +#: 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 index 7833cb80b6d..2e6f23a6f16 100644 --- a/purchase_order_approved/i18n/fr_FR.po +++ b/purchase_order_approved/i18n/fr_FR.po @@ -20,21 +20,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration msgid "" "" msgstr "" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: 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 +#: 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 " @@ -43,32 +43,141 @@ msgid "" "the purchase order to state 'Purchase Order'." msgstr "" +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Approved" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Cancelled" +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.ui.view,arch_db:purchase_order_approved.purchase_order_form +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id +#, fuzzy +#| msgid "Companies" +msgid "Company" +msgstr "Sociétés" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "Config Settings" +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 where the Quotation should be validated 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 "Drop Ship Address" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Locked" +msgstr "" + +#. module: purchase_order_approved +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order +msgid "Order Date" +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_purchase_order +#: selection:purchase.order,state:0 msgid "Purchase Order" msgstr "Bon de commande" #. module: purchase_order_approved -#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "RFQ" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "RFQ Sent" +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_res_company_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "To Approve" +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,name:purchase_order_approved.model_res_config_settings -msgid "res.config.settings" +#: 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 index 7be6aa7a633..7dd72088f54 100644 --- a/purchase_order_approved/i18n/gl.po +++ b/purchase_order_approved/i18n/gl.po @@ -19,21 +19,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration msgid "" "" msgstr "" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: 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 +#: 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 " @@ -42,32 +42,139 @@ msgid "" "the purchase order to state 'Purchase Order'." msgstr "" +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Approved" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Cancelled" +msgstr "" + #. module: purchase_order_approved #: model:ir.model,name:purchase_order_approved.model_res_company msgid "Companies" msgstr "" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form +#: 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_config_settings +msgid "Config Settings" +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 where the Quotation should be validated 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 "Drop Ship Address" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Locked" +msgstr "" + +#. module: purchase_order_approved +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order +msgid "Order Date" +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_purchase_order +#: selection:purchase.order,state:0 msgid "Purchase Order" msgstr "Orde de compra" #. module: purchase_order_approved -#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "RFQ" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "RFQ Sent" +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_res_company_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "To Approve" +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,name:purchase_order_approved.model_res_config_settings -msgid "res.config.settings" +#: 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 index b4312cef425..be0c53b1cb5 100644 --- a/purchase_order_approved/i18n/hr.po +++ b/purchase_order_approved/i18n/hr.po @@ -20,21 +20,21 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration msgid "" "" msgstr "" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: 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 +#: 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 " @@ -43,32 +43,141 @@ msgid "" "the purchase order to state 'Purchase Order'." msgstr "" +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Approved" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Cancelled" +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.ui.view,arch_db:purchase_order_approved.purchase_order_form +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id +#, fuzzy +#| msgid "Companies" +msgid "Company" +msgstr "Poduzeća" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "Config Settings" +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 where the Quotation should be validated 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 "Drop Ship Address" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Locked" +msgstr "" + +#. module: purchase_order_approved +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order +msgid "Order Date" +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_purchase_order +#: selection:purchase.order,state:0 msgid "Purchase Order" msgstr "" #. module: purchase_order_approved -#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "RFQ" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "RFQ Sent" +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_res_company_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "To Approve" +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,name:purchase_order_approved.model_res_config_settings -msgid "res.config.settings" +#: 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 index bad713dc5de..9830b2172d6 100644 --- a/purchase_order_approved/i18n/hr_HR.po +++ b/purchase_order_approved/i18n/hr_HR.po @@ -21,21 +21,21 @@ msgstr "" "%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration msgid "" "" msgstr "" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: 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 +#: 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 " @@ -44,32 +44,141 @@ msgid "" "the purchase order to state 'Purchase Order'." msgstr "" +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Approved" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Cancelled" +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.ui.view,arch_db:purchase_order_approved.purchase_order_form +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id +#, fuzzy +#| msgid "Companies" +msgid "Company" +msgstr "Poduzeća" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "Config Settings" +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 where the Quotation should be validated 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 "Drop Ship Address" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Locked" +msgstr "" + +#. module: purchase_order_approved +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order +msgid "Order Date" +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_purchase_order +#: selection:purchase.order,state:0 msgid "Purchase Order" msgstr "" #. module: purchase_order_approved -#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "RFQ" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "RFQ Sent" +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_res_company_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "To Approve" +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,name:purchase_order_approved.model_res_config_settings -msgid "res.config.settings" +#: 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 index 8cfd86adb75..91077d59153 100644 --- a/purchase_order_approved/i18n/it.po +++ b/purchase_order_approved/i18n/it.po @@ -19,21 +19,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration msgid "" "" msgstr "" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: 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 +#: 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 " @@ -42,32 +42,141 @@ msgid "" "the purchase order to state 'Purchase Order'." msgstr "" +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Approved" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Cancelled" +msgstr "" + #. module: purchase_order_approved #: model:ir.model,name:purchase_order_approved.model_res_company msgid "Companies" msgstr "Aziende" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id +#, fuzzy +#| msgid "Companies" +msgid "Company" +msgstr "Aziende" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "Config Settings" +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 where the Quotation should be validated 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 "Drop Ship Address" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Locked" +msgstr "" + +#. module: purchase_order_approved +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order +msgid "Order Date" +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_purchase_order +#: selection:purchase.order,state:0 msgid "Purchase Order" msgstr "Ordine Acquisto" #. module: purchase_order_approved -#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "RFQ" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "RFQ Sent" +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_res_company_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "To Approve" +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,name:purchase_order_approved.model_res_config_settings -msgid "res.config.settings" +#: 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.po b/purchase_order_approved/i18n/nb.po index 95349ea040d..8fa4a123696 100644 --- a/purchase_order_approved/i18n/nb.po +++ b/purchase_order_approved/i18n/nb.po @@ -20,21 +20,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration msgid "" "" msgstr "" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: 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 +#: 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 " @@ -43,32 +43,141 @@ msgid "" "the purchase order to state 'Purchase Order'." msgstr "" +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Approved" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Cancelled" +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.ui.view,arch_db:purchase_order_approved.purchase_order_form +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id +#, fuzzy +#| msgid "Companies" +msgid "Company" +msgstr "Firmaer" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "Config Settings" +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 where the Quotation should be validated 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 "Drop Ship Address" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Locked" +msgstr "" + +#. module: purchase_order_approved +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order +msgid "Order Date" +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_purchase_order +#: selection:purchase.order,state:0 msgid "Purchase Order" msgstr "" #. module: purchase_order_approved -#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "RFQ" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "RFQ Sent" +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_res_company_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "To Approve" +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,name:purchase_order_approved.model_res_config_settings -msgid "res.config.settings" +#: 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 index b635db09b87..aeb63ddb5a5 100644 --- a/purchase_order_approved/i18n/nb_NO.po +++ b/purchase_order_approved/i18n/nb_NO.po @@ -20,21 +20,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration msgid "" "" msgstr "" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: 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 +#: 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 " @@ -43,32 +43,141 @@ msgid "" "the purchase order to state 'Purchase Order'." msgstr "" +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Approved" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Cancelled" +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.ui.view,arch_db:purchase_order_approved.purchase_order_form +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id +#, fuzzy +#| msgid "Companies" +msgid "Company" +msgstr "Firmaer" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "Config Settings" +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 where the Quotation should be validated 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 "Drop Ship Address" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Locked" +msgstr "" + +#. module: purchase_order_approved +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order +msgid "Order Date" +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_purchase_order +#: selection:purchase.order,state:0 msgid "Purchase Order" msgstr "" #. module: purchase_order_approved -#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "RFQ" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "RFQ Sent" +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_res_company_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "To Approve" +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,name:purchase_order_approved.model_res_config_settings -msgid "res.config.settings" +#: 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 index e4bbfec9bd5..ce6411f1bcd 100644 --- a/purchase_order_approved/i18n/nl.po +++ b/purchase_order_approved/i18n/nl.po @@ -19,21 +19,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration msgid "" "" msgstr "" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: 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 +#: 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 " @@ -42,32 +42,141 @@ msgid "" "the purchase order to state 'Purchase Order'." msgstr "" +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Approved" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Cancelled" +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.ui.view,arch_db:purchase_order_approved.purchase_order_form +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id +#, fuzzy +#| msgid "Companies" +msgid "Company" +msgstr "Bedrijven" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "Config Settings" +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 where the Quotation should be validated 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 "Drop Ship Address" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Locked" +msgstr "" + +#. module: purchase_order_approved +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order +msgid "Order Date" +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_purchase_order +#: selection:purchase.order,state:0 msgid "Purchase Order" msgstr "Inkooporder" #. module: purchase_order_approved -#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "RFQ" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "RFQ Sent" +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_res_company_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "To Approve" +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,name:purchase_order_approved.model_res_config_settings -msgid "res.config.settings" +#: 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 index 67b4b2c52e1..de08d66cf02 100644 --- a/purchase_order_approved/i18n/nl_BE.po +++ b/purchase_order_approved/i18n/nl_BE.po @@ -20,21 +20,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration msgid "" "" msgstr "" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: 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 +#: 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 " @@ -43,32 +43,141 @@ msgid "" "the purchase order to state 'Purchase Order'." msgstr "" +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Approved" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Cancelled" +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.ui.view,arch_db:purchase_order_approved.purchase_order_form +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id +#, fuzzy +#| msgid "Companies" +msgid "Company" +msgstr "Bedrijven" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "Config Settings" +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 where the Quotation should be validated 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 "Drop Ship Address" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Locked" +msgstr "" + +#. module: purchase_order_approved +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order +msgid "Order Date" +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_purchase_order +#: selection:purchase.order,state:0 msgid "Purchase Order" msgstr "" #. module: purchase_order_approved -#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "RFQ" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "RFQ Sent" +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_res_company_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "To Approve" +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,name:purchase_order_approved.model_res_config_settings -msgid "res.config.settings" +#: 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 index fa29935687e..c4553e64552 100644 --- a/purchase_order_approved/i18n/nl_NL.po +++ b/purchase_order_approved/i18n/nl_NL.po @@ -11,8 +11,8 @@ msgstr "" "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-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" @@ -21,7 +21,7 @@ msgstr "" "X-Generator: Weblate 3.6.1\n" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration msgid "" "" @@ -30,15 +30,15 @@ msgstr "" "bedrijf specifiek.\" groups=\"base.group_multi_company\"/>" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: 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 +#: 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 " @@ -53,32 +53,143 @@ msgstr "" "inkomende leveringen vrijgeven door de bestelling te verplaatsen naar " "'Inkooporder'." +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Approved" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Cancelled" +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.ui.view,arch_db:purchase_order_approved.purchase_order_form +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id +#, fuzzy +#| msgid "Companies" +msgid "Company" +msgstr "Bedrijven" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +#, fuzzy +#| msgid "res.config.settings" +msgid "Config Settings" +msgstr "res.config.settings" + +#. 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 where the Quotation should be validated 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 "Drop Ship Address" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Locked" +msgstr "" + +#. module: purchase_order_approved +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order +msgid "Order Date" +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_purchase_order +#: selection:purchase.order,state:0 msgid "Purchase Order" msgstr "Inkooporder" #. module: purchase_order_approved -#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "RFQ" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "RFQ Sent" +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_res_company_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "To Approve" +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,name:purchase_order_approved.model_res_config_settings -msgid "res.config.settings" -msgstr "res.config.settings" +#: 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/pt_BR.po b/purchase_order_approved/i18n/pt_BR.po index 5480d6dac64..f9a8fe5df20 100644 --- a/purchase_order_approved/i18n/pt_BR.po +++ b/purchase_order_approved/i18n/pt_BR.po @@ -20,21 +20,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration msgid "" "" msgstr "" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: 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 +#: 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 " @@ -43,32 +43,141 @@ msgid "" "the purchase order to state 'Purchase Order'." msgstr "" +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Approved" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Cancelled" +msgstr "" + #. module: purchase_order_approved #: model:ir.model,name:purchase_order_approved.model_res_company msgid "Companies" msgstr "Empresas" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id +#, fuzzy +#| msgid "Companies" +msgid "Company" +msgstr "Empresas" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "Config Settings" +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 where the Quotation should be validated 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 "Drop Ship Address" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Locked" +msgstr "" + +#. module: purchase_order_approved +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order +msgid "Order Date" +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_purchase_order +#: selection:purchase.order,state:0 msgid "Purchase Order" msgstr "Pedido de Compra" #. module: purchase_order_approved -#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "RFQ" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "RFQ Sent" +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_res_company_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "To Approve" +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,name:purchase_order_approved.model_res_config_settings -msgid "res.config.settings" +#: 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/purchase_order_approved.pot b/purchase_order_approved/i18n/purchase_order_approved.pot index 4a117ec9b21..4de39ceb4a8 100644 --- a/purchase_order_approved/i18n/purchase_order_approved.pot +++ b/purchase_order_approved/i18n/purchase_order_approved.pot @@ -4,7 +4,7 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" +"Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" "Last-Translator: <>\n" "Language-Team: \n" @@ -14,48 +14,149 @@ msgstr "" "Plural-Forms: \n" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration msgid "" msgstr "" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: 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 +#: 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 +#: selection:purchase.order,state:0 +msgid "Approved" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Cancelled" +msgstr "" + #. module: purchase_order_approved #: model:ir.model,name:purchase_order_approved.model_res_company msgid "Companies" msgstr "" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form +#: 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_config_settings +msgid "Config Settings" +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 where the Quotation should be validated 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 "Drop Ship Address" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Locked" +msgstr "" + +#. module: purchase_order_approved +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order +msgid "Order Date" +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_purchase_order +#: selection:purchase.order,state:0 msgid "Purchase Order" msgstr "" #. module: purchase_order_approved -#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "RFQ" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "RFQ Sent" +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_res_company_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "To Approve" +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,name:purchase_order_approved.model_res_config_settings -msgid "res.config.settings" +#: 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 index daf68d783b2..abf517b8e8e 100644 --- a/purchase_order_approved/i18n/ro.po +++ b/purchase_order_approved/i18n/ro.po @@ -21,21 +21,21 @@ msgstr "" "2:1));\n" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration msgid "" "" msgstr "" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: 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 +#: 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 " @@ -44,32 +44,141 @@ msgid "" "the purchase order to state 'Purchase Order'." msgstr "" +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Approved" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Cancelled" +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.ui.view,arch_db:purchase_order_approved.purchase_order_form +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id +#, fuzzy +#| msgid "Companies" +msgid "Company" +msgstr "Companii" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "Config Settings" +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 where the Quotation should be validated 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 "Drop Ship Address" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Locked" +msgstr "" + +#. module: purchase_order_approved +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order +msgid "Order Date" +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_purchase_order +#: selection:purchase.order,state:0 msgid "Purchase Order" msgstr "Comandă achiziție" #. module: purchase_order_approved -#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "RFQ" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "RFQ Sent" +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_res_company_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "To Approve" +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,name:purchase_order_approved.model_res_config_settings -msgid "res.config.settings" +#: 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 index 1f9dc213b1c..0397cc088ac 100644 --- a/purchase_order_approved/i18n/sk.po +++ b/purchase_order_approved/i18n/sk.po @@ -19,21 +19,21 @@ msgstr "" "Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration msgid "" "" msgstr "" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: 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 +#: 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 " @@ -42,32 +42,141 @@ msgid "" "the purchase order to state 'Purchase Order'." msgstr "" +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Approved" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Cancelled" +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.ui.view,arch_db:purchase_order_approved.purchase_order_form +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id +#, fuzzy +#| msgid "Companies" +msgid "Company" +msgstr "Spoločnosti" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "Config Settings" +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 where the Quotation should be validated 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 "Drop Ship Address" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Locked" +msgstr "" + +#. module: purchase_order_approved +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order +msgid "Order Date" +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_purchase_order +#: selection:purchase.order,state:0 msgid "Purchase Order" msgstr "" #. module: purchase_order_approved -#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "RFQ" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "RFQ Sent" +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_res_company_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "To Approve" +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,name:purchase_order_approved.model_res_config_settings -msgid "res.config.settings" +#: 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 index b2b721338d6..a00c5c362aa 100644 --- a/purchase_order_approved/i18n/sl.po +++ b/purchase_order_approved/i18n/sl.po @@ -20,21 +20,21 @@ msgstr "" "%100==4 ? 2 : 3);\n" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration msgid "" "" msgstr "" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: 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 +#: 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 " @@ -43,32 +43,141 @@ msgid "" "the purchase order to state 'Purchase Order'." msgstr "" +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Approved" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Cancelled" +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.ui.view,arch_db:purchase_order_approved.purchase_order_form +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id +#, fuzzy +#| msgid "Companies" +msgid "Company" +msgstr "Družbe" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "Config Settings" +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 where the Quotation should be validated 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 "Drop Ship Address" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Locked" +msgstr "" + +#. module: purchase_order_approved +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order +msgid "Order Date" +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_purchase_order +#: selection:purchase.order,state:0 msgid "Purchase Order" msgstr "Nabavni nalog" #. module: purchase_order_approved -#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "RFQ" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "RFQ Sent" +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_res_company_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "To Approve" +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,name:purchase_order_approved.model_res_config_settings -msgid "res.config.settings" +#: 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 index 53306963e55..d1fdf370ddd 100644 --- a/purchase_order_approved/i18n/tr.po +++ b/purchase_order_approved/i18n/tr.po @@ -19,21 +19,21 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration msgid "" "" msgstr "" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: 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 +#: 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 " @@ -42,32 +42,141 @@ msgid "" "the purchase order to state 'Purchase Order'." msgstr "" +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Approved" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Cancelled" +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.ui.view,arch_db:purchase_order_approved.purchase_order_form +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id +#, fuzzy +#| msgid "Companies" +msgid "Company" +msgstr "Şirketler" + +#. module: purchase_order_approved +#: model:ir.model,name:purchase_order_approved.model_res_config_settings +msgid "Config Settings" +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 where the Quotation should be validated 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 "Drop Ship Address" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Locked" +msgstr "" + +#. module: purchase_order_approved +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order +msgid "Order Date" +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_purchase_order +#: selection:purchase.order,state:0 msgid "Purchase Order" msgstr "" #. module: purchase_order_approved -#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "RFQ" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "RFQ Sent" +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_res_company_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "To Approve" +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,name:purchase_order_approved.model_res_config_settings -msgid "res.config.settings" +#: 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 index 0d93e33e1da..714b8736ebe 100644 --- a/purchase_order_approved/i18n/vi_VN.po +++ b/purchase_order_approved/i18n/vi_VN.po @@ -20,21 +20,21 @@ msgstr "" "Plural-Forms: nplurals=1; plural=0;\n" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration msgid "" "" msgstr "" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: 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 +#: 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 " @@ -43,32 +43,139 @@ msgid "" "the purchase order to state 'Purchase Order'." msgstr "" +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Approved" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Cancelled" +msgstr "" + #. module: purchase_order_approved #: model:ir.model,name:purchase_order_approved.model_res_company msgid "Companies" msgstr "" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form +#: 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_config_settings +msgid "Config Settings" +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 where the Quotation should be validated 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 "Drop Ship Address" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Locked" +msgstr "" + +#. module: purchase_order_approved +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order +msgid "Order Date" +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_purchase_order +#: selection:purchase.order,state:0 msgid "Purchase Order" msgstr "Đơn hàng Mua" #. module: purchase_order_approved -#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "RFQ" +msgstr "" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "RFQ Sent" +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_res_company_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "To Approve" +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,name:purchase_order_approved.model_res_config_settings -msgid "res.config.settings" +#: 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 index ab80806b051..ce81ecd7bc6 100644 --- a/purchase_order_approved/i18n/zh_CN.po +++ b/purchase_order_approved/i18n/zh_CN.po @@ -9,8 +9,8 @@ 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" +"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" @@ -18,23 +18,26 @@ msgstr "" "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:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration msgid "" "" msgstr "" +"" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration +#: 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 "" +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 +#: 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 " @@ -42,6 +45,18 @@ msgid "" "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 +#: selection:purchase.order,state:0 +msgid "Approved" +msgstr "已批准" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Cancelled" +msgstr "已取消" #. module: purchase_order_approved #: model:ir.model,name:purchase_order_approved.model_res_company @@ -49,26 +64,123 @@ msgid "Companies" msgstr "公司" #. module: purchase_order_approved -#: model:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form +#: 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_config_settings +msgid "Config Settings" +msgstr "配置设置" + +#. module: purchase_order_approved +#: model_terms:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form msgid "Convert to Purchase Order" -msgstr "" +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 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。" + +#. module: purchase_order_approved +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__dest_address_id +msgid "Drop Ship Address" +msgstr "代发货地址" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "Locked" +msgstr "已锁定" + +#. module: purchase_order_approved +#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order +msgid "Order Date" +msgstr "单据日期" + +#. 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_purchase_order +#: selection:purchase.order,state:0 msgid "Purchase Order" -msgstr "" +msgstr "采购订单" + +#. 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 +#: selection:purchase.order,state:0 +msgid "RFQ" +msgstr "询价单" + +#. module: purchase_order_approved +#: selection:purchase.order,state:0 +msgid "RFQ Sent" +msgstr "发送询价单" + +#. 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 +#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings__purchase_approve_active msgid "State 'Approved' in Purchase Orders" -msgstr "" +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,field_description:purchase_order_approved.field_res_company_purchase_approve_active +#: 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 +#: selection:purchase.order,state:0 +msgid "To Approve" +msgstr "批准" + +#. 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 "" +msgstr "在采购订单中使用“已批准”状态" #. module: purchase_order_approved -#: model:ir.model,name:purchase_order_approved.model_res_config_settings -msgid "res.config.settings" -msgstr "" +#: 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。" diff --git a/purchase_order_approved/models/purchase_order.py b/purchase_order_approved/models/purchase_order.py index 36438b3eb69..6b4cd0a1019 100644 --- a/purchase_order_approved/models/purchase_order.py +++ b/purchase_order_approved/models/purchase_order.py @@ -8,8 +8,8 @@ class PurchaseOrder(models.Model): _inherit = 'purchase.order' state = fields.Selection(selection_add=[('approved', 'Approved')]) - # TODO: inhterit state but adding approved state in a position after 'to - # aprove' state. + # TODO: inherit state but adding approved state in a position after 'to + # approve' state. READONLY_STATES = { 'purchase': [('readonly', True)], diff --git a/purchase_order_approved/models/res_config.py b/purchase_order_approved/models/res_config.py index 20995bc7235..9083d9c9968 100644 --- a/purchase_order_approved/models/res_config.py +++ b/purchase_order_approved/models/res_config.py @@ -10,4 +10,5 @@ class ResConfigSettings(models.TransientModel): purchase_approve_active = fields.Boolean( related='company_id.purchase_approve_active', string="State 'Approved' in Purchase Orders", + readonly=False, ) diff --git a/purchase_order_approved/readme/DESCRIPTION.rst b/purchase_order_approved/readme/DESCRIPTION.rst index 7f03469c181..74b1f9dac31 100644 --- a/purchase_order_approved/readme/DESCRIPTION.rst +++ b/purchase_order_approved/readme/DESCRIPTION.rst @@ -12,6 +12,6 @@ In this new *Approved* state: The new state diagram is depicted below: -.. image:: https://raw.githubusercontent.com/OCA/purchase-workflow/11.0/purchase_order_approved/static/description/schema.png +.. image:: https://raw.githubusercontent.com/OCA/purchase-workflow/12.0/purchase_order_approved/static/description/schema.png :width: 500 px :alt: New states diagram diff --git a/purchase_order_approved/readme/HISTORY.rst b/purchase_order_approved/readme/HISTORY.rst index caf4ab9c843..2d00ee1f0f8 100644 --- a/purchase_order_approved/readme/HISTORY.rst +++ b/purchase_order_approved/readme/HISTORY.rst @@ -2,3 +2,8 @@ ~~~~~~~~~~~~~~~~~~~~~~~ * [MIG] Migrated to v11. + +12.0.1.0.0 (2019-06-13) +~~~~~~~~~~~~~~~~~~~~~~~ + +* [MIG] Migrated to v12. diff --git a/purchase_order_approved/static/description/index.html b/purchase_order_approved/static/description/index.html index cd4a5985179..68910321ec3 100644 --- a/purchase_order_approved/static/description/index.html +++ b/purchase_order_approved/static/description/index.html @@ -3,7 +3,7 @@ - + Purchase Order Approved -
    -

    Purchase Order Approved

    +
    + + +Odoo Community Association + +
    +

    Purchase Order Approved

    -

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

    +

    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 @@ -380,8 +384,7 @@

    Purchase Order Approved

    In this new Approved state:

    • You cannot modify the purchase order.
      • -
    • However, you can go back to draft and pass through the workflow -again.
      • +
    • 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.
      • @@ -411,7 +414,7 @@

      Purchase Order Approved

    -

    Configuration

    +

    Configuration

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

    To activate the new workflow by company:

      @@ -429,7 +432,7 @@

      Configuration

    -

    Usage

    +

    Usage

    To use this module, you need to:

    1. Go to a Request for Quotation.
      2. @@ -440,40 +443,40 @@

      Usage

    -

    Bug Tracker

    +

    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 @@ -481,16 +484,16 @@

    Bug Tracker

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

    -

    Credits

    +

    Credits

    -

    Authors

    +

    Authors

    • ForgeFlow
    • ACSONE SA/NV
    -

    Contributors

    +

    Contributors

    -

    Maintainers

    +

    Maintainers

    This module is maintained by the OCA.

    Odoo Community Association @@ -513,5 +516,6 @@

    Maintainers

    +
    diff --git a/purchase_order_approved/tests/test_purchase_order.py b/purchase_order_approved/tests/test_purchase_order.py index 6ad5fc4bb52..604dc57dd6c 100644 --- a/purchase_order_approved/tests/test_purchase_order.py +++ b/purchase_order_approved/tests/test_purchase_order.py @@ -8,7 +8,7 @@ class TestPurchaseOrder(TransactionCase): @classmethod def setUpClass(cls): - super(TestPurchaseOrder, cls).setUpClass() + super().setUpClass() cls.supplier = cls.env.ref("base.res_partner_1") vals = { "name": "PO TEST", diff --git a/purchase_order_approved/views/purchase_order_view.xml b/purchase_order_approved/views/purchase_order_view.xml index ecdb19ce5f6..d7a6457437d 100644 --- a/purchase_order_approved/views/purchase_order_view.xml +++ b/purchase_order_approved/views/purchase_order_view.xml @@ -7,26 +7,63 @@ + + 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'] + {'readonly': [('state', 'in', ('done', 'cancel', 'approved'))]} + name="readonly" + >state in ['done', 'cancel', 'approved'] + + + state in ['purchase', 'done', 'cancel', 'approved'] + + + state in ['purchase', 'done', 'cancel', 'approved'] diff --git a/purchase_order_approved/views/res_config_view.xml b/purchase_order_approved/views/res_config_view.xml index 2217f76815e..8161b67d8fb 100644 --- a/purchase_order_approved/views/res_config_view.xml +++ b/purchase_order_approved/views/res_config_view.xml @@ -11,10 +11,7 @@ ref="purchase_stock.res_config_settings_view_form_purchase" /> - +
    diff --git a/purchase_order_approved/views/res_partner.xml b/purchase_order_approved/views/res_partner.xml index 6d6cd6dd892..77ce2d27396 100644 --- a/purchase_order_approved/views/res_partner.xml +++ b/purchase_order_approved/views/res_partner.xml @@ -1,4 +1,3 @@ - From 9bcd1b93b89dc80767559af4be5bfbf41ce8d84e Mon Sep 17 00:00:00 2001 From: Quoc - Pham Ngoc Date: Sat, 24 Jan 2026 12:06:29 +0700 Subject: [PATCH 25/26] [IMP] purchase_order_approved: pre-commit auto fixes --- purchase_order_approved/views/res_partner.xml | 2 -- 1 file changed, 2 deletions(-) diff --git a/purchase_order_approved/views/res_partner.xml b/purchase_order_approved/views/res_partner.xml index 77ce2d27396..21b8bbfde4f 100644 --- a/purchase_order_approved/views/res_partner.xml +++ b/purchase_order_approved/views/res_partner.xml @@ -1,7 +1,6 @@ - res.partner.form (in purchase_order_approved) res.partner @@ -12,5 +11,4 @@ - From e7e61a0842d688d0859e32cb16ba7b9092256871 Mon Sep 17 00:00:00 2001 From: Quoc - Pham Ngoc Date: Sat, 24 Jan 2026 12:13:56 +0700 Subject: [PATCH 26/26] [MIG] purchase_order_approved: Migration to 19.0 --- purchase_order_approved/README.rst | 22 ++++-- purchase_order_approved/__manifest__.py | 2 +- purchase_order_approved/i18n/es.po | 8 +- .../i18n/purchase_order_approved.pot | 73 ++++++++++++++++++- purchase_order_approved/models/res_config.py | 2 +- .../readme/CONTRIBUTORS.md | 4 + .../static/description/index.html | 13 +++- .../tests/test_purchase_order.py | 8 +- .../tests/test_purchase_order_approved.py | 5 +- .../views/purchase_order_view.xml | 28 +++---- .../views/res_config_view.xml | 23 ++---- purchase_order_approved/views/res_partner.xml | 1 + 12 files changed, 137 insertions(+), 52 deletions(-) diff --git a/purchase_order_approved/README.rst b/purchase_order_approved/README.rst index 452e8737ae0..2e8d09a93d0 100644 --- a/purchase_order_approved/README.rst +++ b/purchase_order_approved/README.rst @@ -11,7 +11,7 @@ Purchase Order Approved !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! - !! source digest: sha256:52b5ada8371c997e763527760bf52f98728447072e37fe23a88417e3e38d689d + !! source digest: sha256:a4359098305906e213aa3b75cb0a11955438393c84ca82b3c7b0f6ad101ca76f !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png @@ -21,13 +21,13 @@ Purchase Order Approved :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/17.0/purchase_order_approved + :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-17-0/purchase-workflow-17-0-purchase_order_approved + :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=17.0 + :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| @@ -122,7 +122,7 @@ 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 `_. +`feedback `_. Do not contact contributors directly about support or help with technical issues. @@ -139,11 +139,21 @@ Contributors ------------ - Lois Rilo + - Rattapong Chokmasermkul + - Laurent Mignon + - Moaad Bourhim + - Rolando Duarte +- Elliott Bristow + +- `Komit `__: + + - Quoc Pham Ngoc + Maintainers ----------- @@ -157,6 +167,6 @@ 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. +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/__manifest__.py b/purchase_order_approved/__manifest__.py index 65a70f11273..08448d347ea 100644 --- a/purchase_order_approved/__manifest__.py +++ b/purchase_order_approved/__manifest__.py @@ -3,7 +3,7 @@ { "name": "Purchase Order Approved", "summary": "Add a new state 'Approved' in purchase orders.", - "version": "17.0.1.0.0", + "version": "19.0.1.0.0", "category": "Purchases", "website": "https://github.com/OCA/purchase-workflow", "author": "ForgeFlow, ACSONE SA/NV, Odoo Community Association (OCA)", diff --git a/purchase_order_approved/i18n/es.po b/purchase_order_approved/i18n/es.po index fc3e4e597c2..5b80711e181 100644 --- a/purchase_order_approved/i18n/es.po +++ b/purchase_order_approved/i18n/es.po @@ -9,15 +9,15 @@ 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: 2024-04-18 08:37+0000\n" -"Last-Translator: Ivorra78 \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 4.17\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 @@ -60,7 +60,7 @@ msgstr "Siempre" #. module: purchase_order_approved #: model:ir.model.fields.selection,name:purchase_order_approved.selection__purchase_order__state__approved msgid "Approved" -msgstr "Aprovado" +msgstr "Aprobado" #. module: purchase_order_approved #: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_order_filter diff --git a/purchase_order_approved/i18n/purchase_order_approved.pot b/purchase_order_approved/i18n/purchase_order_approved.pot index 002cedae74c..ccfe1f34ff0 100644 --- a/purchase_order_approved/i18n/purchase_order_approved.pot +++ b/purchase_order_approved/i18n/purchase_order_approved.pot @@ -4,7 +4,7 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 17.0\n" +"Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" "Last-Translator: \n" "Language-Team: \n" @@ -62,6 +62,11 @@ msgstr "" 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" @@ -72,11 +77,43 @@ msgstr "" 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" @@ -93,6 +130,25 @@ msgstr "" 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" @@ -103,7 +159,22 @@ msgstr "" 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/models/res_config.py b/purchase_order_approved/models/res_config.py index aa60ca5b0d3..3164e483d21 100644 --- a/purchase_order_approved/models/res_config.py +++ b/purchase_order_approved/models/res_config.py @@ -9,6 +9,6 @@ class ResConfigSettings(models.TransientModel): purchase_approve_active = fields.Boolean( related="company_id.purchase_approve_active", - string="State 'Approved' in Purchase Orders", + string="Use 'Approved' Stage", readonly=False, ) diff --git a/purchase_order_approved/readme/CONTRIBUTORS.md b/purchase_order_approved/readme/CONTRIBUTORS.md index d08a0868b0b..1fc8af38915 100644 --- a/purchase_order_approved/readme/CONTRIBUTORS.md +++ b/purchase_order_approved/readme/CONTRIBUTORS.md @@ -3,3 +3,7 @@ - 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/static/description/index.html b/purchase_order_approved/static/description/index.html index 7646e3c0b8e..1f518074fd8 100644 --- a/purchase_order_approved/static/description/index.html +++ b/purchase_order_approved/static/description/index.html @@ -372,9 +372,9 @@

    Purchase Order Approved

    !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -!! source digest: sha256:52b5ada8371c997e763527760bf52f98728447072e37fe23a88417e3e38d689d +!! source digest: sha256:a4359098305906e213aa3b75cb0a11955438393c84ca82b3c7b0f6ad101ca76f !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! --> -

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

    +

    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 @@ -480,7 +480,7 @@

    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.

    +feedback.

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

    @@ -500,6 +500,11 @@

    Contributors

  • Laurent Mignon <laurent.mignon@acsone.eu>
  • Moaad Bourhim <moaad.bourhim@gmail.com>
  • Rolando Duarte <rolando@vauxoo.com>
    • +
  • Elliott Bristow <elliott@glo.systems>
    • +
  • Komit: +
@@ -511,7 +516,7 @@

Maintainers

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.

+

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/tests/test_purchase_order.py b/purchase_order_approved/tests/test_purchase_order.py index 604dc57dd6c..d2112c4e7af 100644 --- a/purchase_order_approved/tests/test_purchase_order.py +++ b/purchase_order_approved/tests/test_purchase_order.py @@ -9,13 +9,15 @@ class TestPurchaseOrder(TransactionCase): @classmethod def setUpClass(cls): super().setUpClass() - cls.supplier = cls.env.ref("base.res_partner_1") + 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.ref("product.product_product_4") + product = cls.env["product.product"].create({"name": "Test Product"}) cls.env["purchase.order.line"].create( { "order_id": cls.purchase_order.id, @@ -23,7 +25,7 @@ def setUpClass(cls): "date_planned": fields.Datetime.now(), "name": "Test", "product_qty": 10.0, - "product_uom": product.uom_id.id, + "product_uom_id": product.uom_id.id, "price_unit": 100.0, } ) diff --git a/purchase_order_approved/tests/test_purchase_order_approved.py b/purchase_order_approved/tests/test_purchase_order_approved.py index a4ebb9ec5d9..767ab9f914f 100644 --- a/purchase_order_approved/tests/test_purchase_order_approved.py +++ b/purchase_order_approved/tests/test_purchase_order_approved.py @@ -5,8 +5,9 @@ class TestPurchaseOrderApproved(TransactionCase): def test_purchase_order_approved(self): - po = self.env["purchase.order"].create( - {"partner_id": self.env.ref("base.res_partner_12").id} + 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 index d7a6457437d..2c897672873 100644 --- a/purchase_order_approved/views/purchase_order_view.xml +++ b/purchase_order_approved/views/purchase_order_view.xml @@ -9,12 +9,12 @@ - + 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"] state in ['purchase', 'done', 'cancel', 'approved'] - - - state in ['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"] diff --git a/purchase_order_approved/views/res_config_view.xml b/purchase_order_approved/views/res_config_view.xml index 8161b67d8fb..ab5321fafb1 100644 --- a/purchase_order_approved/views/res_config_view.xml +++ b/purchase_order_approved/views/res_config_view.xml @@ -12,22 +12,13 @@ /> -
-
- -
-
-
-
+ + + diff --git a/purchase_order_approved/views/res_partner.xml b/purchase_order_approved/views/res_partner.xml index 21b8bbfde4f..8f939682257 100644 --- a/purchase_order_approved/views/res_partner.xml +++ b/purchase_order_approved/views/res_partner.xml @@ -1,3 +1,4 @@ +