1# Translation of Odoo Server. 2# This file contains the translation of the following modules: 3# * purchase 4# 5# Translators: 6msgid "" 7msgstr "" 8"Project-Id-Version: Odoo 9.0\n" 9"Report-Msgid-Bugs-To: \n" 10"POT-Creation-Date: 2016-08-18 14:07+0000\n" 11"PO-Revision-Date: 2016-06-22 09:11+0000\n" 12"Last-Translator: Martin Trigaux\n" 13"Language-Team: Lao (http://www.transifex.com/odoo/odoo-9/language/lo/)\n" 14"Language: lo\n" 15"MIME-Version: 1.0\n" 16"Content-Type: text/plain; charset=UTF-8\n" 17"Content-Transfer-Encoding: \n" 18"Plural-Forms: nplurals=1; plural=0;\n" 19 20#. module: purchase 21#: model:mail.template,body_html:purchase.email_template_edi_purchase 22#: model:mail.template,body_html:purchase.email_template_edi_purchase_done 23msgid "" 24"\n" 25"<p>Dear\n" 26"% if object.partner_id.is_company and object.child_ids:\n" 27" ${object.partner_id.child_ids[0].name}\n" 28"% else :\n" 29" ${object.partner_id.name}\n" 30"% endif\n" 31",</p><p>\n" 32"Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or " 33"'purchase order confirmation'} <strong>${object.name}</strong>\n" 34"% if object.partner_ref:\n" 35" with reference: ${object.partner_ref}\n" 36"% endif\n" 37"% if object.origin:\n" 38" (RFQ origin: ${object.origin})\n" 39"% endif\n" 40"amounting <strong>${object.amount_total} ${object.currency_id.name}</" 41"strong>\n" 42"from ${object.company_id.name}.\n" 43"</p>\n" 44"\n" 45"<p>If you have any question, do not hesitate to contact us.</p>\n" 46"<p>Best regards,</p>\n" 47msgstr "" 48 49#. module: purchase 50#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_stock_dropshipping 51msgid "" 52"\n" 53"Creates the dropship Route and add more complex tests\n" 54"-This installs the module stock_dropshipping." 55msgstr "" 56 57#. module: purchase 58#: code:addons/purchase/stock.py:81 59#, python-format 60msgid " Buy" 61msgstr "" 62 63#. module: purchase 64#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_count 65#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_count 66msgid "# Purchases" 67msgstr "" 68 69#. module: purchase 70#: model:ir.model.fields,field_description:purchase.field_res_partner_supplier_invoice_count 71msgid "# Vendor Bills" 72msgstr "" 73 74#. module: purchase 75#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_count 76msgid "# of Invoices" 77msgstr "# ຂອງໃບເກັບເງິນ" 78 79#. module: purchase 80#: model:ir.model.fields,field_description:purchase.field_purchase_report_nbr_lines 81msgid "# of Lines" 82msgstr "# ຂອງລາຍການ" 83 84#. module: purchase 85#: model:ir.model.fields,field_description:purchase.field_res_partner_purchase_order_count 86msgid "# of Purchase Order" 87msgstr "" 88 89#. module: purchase 90#: model:mail.template,subject:purchase.email_template_edi_purchase 91#: model:mail.template,subject:purchase.email_template_edi_purchase_done 92msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" 93msgstr "" 94 95#. module: purchase 96#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document 97msgid "<strong>Date Req.</strong>" 98msgstr "" 99 100#. module: purchase 101#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document 102#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document 103msgid "<strong>Description</strong>" 104msgstr "" 105 106#. module: purchase 107#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document 108msgid "<strong>Expected Date</strong>" 109msgstr "" 110 111#. module: purchase 112#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document 113msgid "<strong>Net Price</strong>" 114msgstr "" 115 116#. module: purchase 117#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document 118msgid "<strong>Order Date:</strong>" 119msgstr "" 120 121#. module: purchase 122#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document 123msgid "<strong>Our Order Reference:</strong>" 124msgstr "" 125 126#. module: purchase 127#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document 128#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document 129msgid "<strong>Qty</strong>" 130msgstr "" 131 132#. module: purchase 133#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document 134#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document 135msgid "<strong>Shipping address:</strong>" 136msgstr "<strong>ສະຖານທີ່ສົ່ງເຄື່ອງ:</strong>" 137 138#. module: purchase 139#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document 140msgid "<strong>Taxes</strong>" 141msgstr "" 142 143#. module: purchase 144#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document 145msgid "<strong>Total Without Taxes</strong>" 146msgstr "<strong>ໄລຍະເວລາຊໍາລະເງິນ:</strong>" 147 148#. module: purchase 149#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document 150msgid "<strong>Total</strong>" 151msgstr "<strong>ພະນັກງານຂາຍ:</strong>" 152 153#. module: purchase 154#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document 155msgid "<strong>Unit Price</strong>" 156msgstr "" 157 158#. module: purchase 159#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document 160msgid "<strong>Your Order Reference</strong>" 161msgstr "" 162 163#. module: purchase 164#: model:ir.model.fields,field_description:purchase.field_account_invoice_purchase_id 165msgid "Add Purchase Order" 166msgstr "" 167 168#. module: purchase 169#: model:res.groups,name:purchase.group_advance_bidding 170msgid "Advance bidding process" 171msgstr "" 172 173#. module: purchase 174#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_advance_purchase_requisition 175msgid "Advanced Calls for Tenders" 176msgstr "" 177 178#. module: purchase 179#: selection:purchase.config.settings,group_advance_purchase_requisition:0 180msgid "Advanced call for tender (choose products from different RFQ)" 181msgstr "" 182 183#. module: purchase 184#: selection:purchase.config.settings,module_stock_dropshipping:0 185msgid "Allow suppliers to deliver directly to your customers" 186msgstr "" 187 188#. module: purchase 189#: selection:purchase.config.settings,group_manage_vendor_price:0 190msgid "Allow using and importing vendor pricelists" 191msgstr "" 192 193#. module: purchase 194#: selection:purchase.config.settings,module_purchase_requisition:0 195msgid "" 196"Allow using call for tenders to get quotes from multiple suppliers (advanced)" 197msgstr "" 198 199#. module: purchase 200#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_costing_method 201msgid "Allows you to compute product cost price based on average cost." 202msgstr "" 203 204#. module: purchase 205#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_uom 206msgid "" 207"Allows you to select and maintain different units of measure for products." 208msgstr "" 209 210#. module: purchase 211#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form 212msgid "" 213"An administrator can set up default Terms and conditions in your Company " 214"settings." 215msgstr "" 216 217#. module: purchase 218#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_account_analytic_id 219#: model:ir.model.fields,field_description:purchase.field_purchase_report_account_analytic_id 220msgid "Analytic Account" 221msgstr "" 222 223#. module: purchase 224#: model:res.groups,name:purchase.group_analytic_accounting 225msgid "Analytic Accounting for Purchases" 226msgstr "" 227 228#. module: purchase 229#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration 230msgid "Apply" 231msgstr "" 232 233#. module: purchase 234#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_approve 235msgid "Approval Date" 236msgstr "" 237 238#. module: purchase 239#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form 240msgid "Approve Order" 241msgstr "" 242 243#. module: purchase 244#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_procurement_ids 245msgid "Associated Procurements" 246msgstr "" 247 248#. module: purchase 249#: model:ir.model.fields,help:purchase.field_account_invoice_line_purchase_id 250msgid "" 251"Associated Purchase Order. Filled in automatically when a PO is chosen on " 252"the vendor bill." 253msgstr "" 254 255#. module: purchase 256#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time 257msgid "Average Delivery Time" 258msgstr "" 259 260#. module: purchase 261#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_average 262msgid "Average Price" 263msgstr "" 264 265#. module: purchase 266#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_invoiced 267msgid "Billed Qty" 268msgstr "" 269 270#. module: purchase 271#: code:addons/purchase/purchase.py:717 code:addons/purchase/stock.py:75 272#: model:stock.location.route,name:purchase.route_warehouse0_buy 273#, python-format 274msgid "Buy" 275msgstr "" 276 277#. module: purchase 278#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_pull_id 279msgid "Buy rule" 280msgstr "" 281 282#. module: purchase 283#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar 284msgid "Calendar View" 285msgstr "" 286 287#. module: purchase 288#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_purchase_requisition 289msgid "Calls for Tenders" 290msgstr "" 291 292#. module: purchase 293#: model:ir.model.fields,help:purchase.field_purchase_config_settings_module_purchase_requisition 294msgid "" 295"Calls for tenders are used when you want to generate requests for quotations " 296"to several vendors for a given set of products.\n" 297"You can configure per product if you directly do a Request for Quotation to " 298"one vendor or if you want a Call for Tenders to compare offers from several " 299"vendors." 300msgstr "" 301 302#. module: purchase 303#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_ok 304#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_ok 305#: model_terms:ir.ui.view,arch_db:purchase.product_template_search_view_purchase 306msgid "Can be Purchased" 307msgstr "" 308 309#. module: purchase 310#: code:addons/purchase/purchase.py:733 311#, python-format 312msgid "" 313"Can not cancel a procurement related to a purchase order. Please cancel the " 314"purchase order first." 315msgstr "" 316 317#. module: purchase 318#: code:addons/purchase/stock.py:78 319#, python-format 320msgid "Can't find any generic Buy route." 321msgstr "" 322 323#. module: purchase 324#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form 325#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration 326msgid "Cancel" 327msgstr "ຍົກເລີອກ" 328 329#. module: purchase 330#: selection:purchase.order,state:0 selection:purchase.report,state:0 331msgid "Cancelled" 332msgstr "ຍົກເລີກ" 333 334#. module: purchase 335#: code:addons/purchase/purchase.py:612 336#, python-format 337msgid "Cannot delete a purchase order line which is in state '%s'." 338msgstr "" 339 340#. module: purchase 341#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices 342msgid "Click here to record a vendor bill." 343msgstr "" 344 345#. module: purchase 346#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending 347msgid "Click to create a draft invoice." 348msgstr "" 349 350#. module: purchase 351#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action 352msgid "" 353"Click to create a quotation that will be converted into a purchase order." 354msgstr "" 355 356#. module: purchase 357#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq 358msgid "Click to create a request for quotation." 359msgstr "" 360 361#. module: purchase 362#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased 363msgid "Click to define a new product." 364msgstr "" 365 366#. module: purchase 367#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice 368msgid "Click to record a vendor bill related to this purchase." 369msgstr "" 370 371#. module: purchase 372#: model:web.tip,description:purchase.purchase_tip_1 373msgid "Click to scrap products." 374msgstr "" 375 376#. module: purchase 377#: model:ir.model.fields,field_description:purchase.field_purchase_report_commercial_partner_id 378msgid "Commercial Entity" 379msgstr "" 380 381#. module: purchase 382#: model:ir.model,name:purchase.model_res_company 383msgid "Companies" 384msgstr "" 385 386#. module: purchase 387#: model:ir.model.fields,field_description:purchase.field_purchase_order_company_id 388#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_company_id 389#: model:ir.model.fields,field_description:purchase.field_purchase_report_company_id 390#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search 391msgid "Company" 392msgstr "ບໍລິສັດ" 393 394#. module: purchase 395#: code:addons/purchase/purchase.py:254 396#, python-format 397msgid "Compose Email" 398msgstr "" 399 400#. module: purchase 401#: model:ir.ui.menu,name:purchase.menu_purchase_config 402msgid "Configuration" 403msgstr "ການກໍານົດຄ່າ" 404 405#. module: purchase 406#: model:ir.actions.act_window,name:purchase.action_purchase_configuration 407#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration 408msgid "Configure Purchases" 409msgstr "" 410 411#. module: purchase 412#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form 413msgid "Confirm Order" 414msgstr "" 415 416#. module: purchase 417#: selection:res.company,po_double_validation:0 418msgid "Confirm purchase orders in one step" 419msgstr "" 420 421#. module: purchase 422#: model:ir.ui.menu,name:purchase.menu_purchase_control 423msgid "Control" 424msgstr "" 425 426#. module: purchase 427#: model:ir.model.fields,field_description:purchase.field_product_product_purchase_method 428#: model:ir.model.fields,field_description:purchase.field_product_template_purchase_method 429msgid "Control Purchase Bills" 430msgstr "" 431 432#. module: purchase 433#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_costing_method 434msgid "Costing Methods" 435msgstr "" 436 437#. module: purchase 438#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_uid 439#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_uid 440msgid "Created by" 441msgstr "" 442 443#. module: purchase 444#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_create_date 445#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_date 446#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_create_date 447msgid "Created on" 448msgstr "" 449 450#. module: purchase 451#: model:ir.model.fields,field_description:purchase.field_purchase_order_currency_id 452#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_currency_id 453#: model:ir.model.fields,field_description:purchase.field_purchase_report_currency_id 454msgid "Currency" 455msgstr "ເງິນຕາ" 456 457#. module: purchase 458#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_approve 459msgid "Date Approved" 460msgstr "" 461 462#. module: purchase 463#: model:ir.model.fields,help:purchase.field_purchase_report_date_order 464msgid "Date on which this document has been created" 465msgstr "" 466 467#. module: purchase 468#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay_pass 469msgid "Days to Deliver" 470msgstr "" 471 472#. module: purchase 473#: model:ir.model.fields,field_description:purchase.field_purchase_report_delay 474msgid "Days to Validate" 475msgstr "" 476 477#. module: purchase 478#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_type_id 479msgid "Deliver To" 480msgstr "" 481 482#. module: purchase 483#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form 484msgid "Deliveries & Invoices" 485msgstr "" 486 487#. module: purchase 488#: model:ir.model.fields,help:purchase.field_purchase_order_date_order 489#: model:ir.model.fields,help:purchase.field_purchase_order_line_date_order 490msgid "" 491"Depicts the date where the Quotation should be validated and converted into " 492"a purchase order." 493msgstr "" 494 495#. module: purchase 496#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_name 497msgid "Description" 498msgstr "ຄຳອະທິບາຍ" 499 500#. module: purchase 501#: model:ir.model.fields,field_description:purchase.field_purchase_order_default_location_dest_id_usage 502msgid "Destination Location Type" 503msgstr "" 504 505#. module: purchase 506#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_display_name 507#: model:ir.model.fields,field_description:purchase.field_purchase_order_display_name 508#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_display_name 509#: model:ir.model.fields,field_description:purchase.field_purchase_report_display_name 510msgid "Display Name" 511msgstr "" 512 513#. module: purchase 514#: selection:purchase.report,state:0 515msgid "Done" 516msgstr "ຈົບເເລັວ" 517 518#. module: purchase 519#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation_amount 520msgid "Double validation amount" 521msgstr "" 522 523#. module: purchase 524#: selection:purchase.order,state:0 525msgid "Draft PO" 526msgstr "" 527 528#. module: purchase 529#: selection:purchase.report,state:0 530msgid "Draft RFQ" 531msgstr "" 532 533#. module: purchase 534#: model:ir.model.fields,field_description:purchase.field_purchase_order_dest_address_id 535msgid "Drop Ship Address" 536msgstr "" 537 538#. module: purchase 539#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_module_stock_dropshipping 540msgid "Dropshipping" 541msgstr "" 542 543#. module: purchase 544#: model:ir.model,name:purchase.model_mail_compose_message 545msgid "Email composition wizard" 546msgstr "" 547 548#. module: purchase 549#: model:ir.model,name:purchase.model_survey_mail_compose_message 550msgid "Email composition wizard for Survey" 551msgstr "" 552 553#. module: purchase 554#: model:ir.model.fields,help:purchase.field_account_invoice_purchase_id 555msgid "" 556"Encoding help. When selected, the associated purchase order lines are added " 557"to the vendor bill. Several PO can be selected." 558msgstr "" 559 560#. module: purchase 561#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search 562msgid "Extended Filters" 563msgstr "" 564 565#. module: purchase 566#: model:ir.model.fields,field_description:purchase.field_purchase_order_fiscal_position_id 567#: model:ir.model.fields,field_description:purchase.field_purchase_report_fiscal_position_id 568#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search 569msgid "Fiscal Position" 570msgstr "" 571 572#. module: purchase 573#: selection:res.company,po_double_validation:0 574msgid "Get 2 levels of approvals to confirm a purchase order" 575msgstr "" 576 577#. module: purchase 578#: model:web.tip,description:purchase.purchase_tip_3 579msgid "Get all the shipments related to this order." 580msgstr "" 581 582#. module: purchase 583#: model:ir.model.fields,field_description:purchase.field_purchase_report_weight 584msgid "Gross Weight" 585msgstr "" 586 587#. module: purchase 588#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search 589#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter 590#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search 591msgid "Group By" 592msgstr "" 593 594#. module: purchase 595#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search 596msgid "Hide cancelled lines" 597msgstr "" 598 599#. module: purchase 600#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_id 601#: model:ir.model.fields,field_description:purchase.field_purchase_order_id 602#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_id 603#: model:ir.model.fields,field_description:purchase.field_purchase_report_id 604msgid "ID" 605msgstr "" 606 607#. module: purchase 608#: model:web.tip,description:purchase.purchase_tip_2 609msgid "" 610"If a product has been broken or damaged during the transport, you can scrap " 611"it with this button." 612msgstr "" 613 614#. module: purchase 615#: code:addons/purchase/purchase.py:186 616#, python-format 617msgid "In order to delete a purchase order, you must cancel it first." 618msgstr "" 619 620#. module: purchase 621#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_advance_purchase_requisition 622msgid "" 623"In the process of a public tendering, you can compare the tender lines and " 624"choose for each requested product which quantity you will buy from each bid." 625msgstr "" 626 627#. module: purchase 628#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move 629msgid "Incoming Products" 630msgstr "" 631 632#. module: purchase 633#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form 634msgid "Incoming Shipments" 635msgstr "" 636 637#. module: purchase 638#: model:ir.model.fields,field_description:purchase.field_purchase_order_incoterm_id 639msgid "Incoterm" 640msgstr "" 641 642#. module: purchase 643#: model:ir.model.fields,help:purchase.field_purchase_order_incoterm_id 644msgid "" 645"International Commercial Terms are a series of predefined commercial terms " 646"used in international transactions." 647msgstr "" 648 649#. module: purchase 650#: model:ir.model,name:purchase.model_account_invoice 651msgid "Invoice" 652msgstr "ໃບເກັບເງີນ" 653 654#. module: purchase 655#: model:ir.model,name:purchase.model_account_invoice_line 656msgid "Invoice Line" 657msgstr "" 658 659#. module: purchase 660#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_invoice_lines 661msgid "Invoice Lines" 662msgstr "" 663 664#. module: purchase 665#: selection:purchase.order,invoice_status:0 666msgid "Invoice Received" 667msgstr "" 668 669#. module: purchase 670#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_status 671msgid "Invoice Status" 672msgstr "" 673 674#. module: purchase 675#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter 676msgid "Invoiced" 677msgstr "" 678 679#. module: purchase 680#: model:ir.model.fields,field_description:purchase.field_purchase_order_invoice_ids 681#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form 682msgid "Invoices" 683msgstr "" 684 685#. module: purchase 686#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form 687msgid "Invoices and Incoming Shipments" 688msgstr "" 689 690#. module: purchase 691#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings___last_update 692#: model:ir.model.fields,field_description:purchase.field_purchase_order___last_update 693#: model:ir.model.fields,field_description:purchase.field_purchase_order_line___last_update 694#: model:ir.model.fields,field_description:purchase.field_purchase_report___last_update 695msgid "Last Modified on" 696msgstr "" 697 698#. module: purchase 699#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_uid 700#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_uid 701#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_uid 702msgid "Last Updated by" 703msgstr "" 704 705#. module: purchase 706#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_write_date 707#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_write_date 708#: model:ir.model.fields,field_description:purchase.field_purchase_order_write_date 709msgid "Last Updated on" 710msgstr "" 711 712#. module: purchase 713#: model:ir.model.fields,field_description:purchase.field_res_company_po_double_validation 714msgid "Levels of Approvals" 715msgstr "" 716 717#. module: purchase 718#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration 719msgid "Location & Warehouse" 720msgstr "" 721 722#. module: purchase 723#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form 724msgid "Lock Bills" 725msgstr "" 726 727#. module: purchase 728#: selection:purchase.order,state:0 729msgid "Locked" 730msgstr "" 731 732#. module: purchase 733#: model:res.groups,name:purchase.group_manage_vendor_price 734msgid "Manage Vendor Price" 735msgstr "" 736 737#. module: purchase 738#: selection:purchase.config.settings,group_manage_vendor_price:0 739msgid "Manage vendor price on the product form" 740msgstr "" 741 742#. module: purchase 743#: model:res.groups,name:purchase.group_purchase_manager 744msgid "Manager" 745msgstr "" 746 747#. module: purchase 748#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 749msgid "Manual Invoices" 750msgstr "" 751 752#. module: purchase 753#: model:ir.model.fields,help:purchase.field_res_company_po_lead 754msgid "" 755"Margin of error for vendor lead times. When the system generates Purchase " 756"Orders for procuring products, they will be scheduled that many days earlier " 757"to cope with unexpected vendor delays." 758msgstr "" 759 760#. module: purchase 761#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation_amount 762msgid "Minimum amount for which a double validation is required" 763msgstr "" 764 765#. module: purchase 766#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases 767msgid "Monthly Purchases" 768msgstr "" 769 770#. module: purchase 771#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq 772msgid "" 773"Most propositions of purchase orders are created automatically\n" 774" by Odoo based on inventory needs." 775msgstr "" 776 777#. module: purchase 778#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter 779msgid "New Mail" 780msgstr "" 781 782#. module: purchase 783#: selection:purchase.config.settings,group_product_variant:0 784msgid "No variants on products" 785msgstr "" 786 787#. module: purchase 788#: code:addons/purchase/purchase.py:893 789#, python-format 790msgid "" 791"No vendor associated to product %s. Please set one to fix this procurement." 792msgstr "" 793 794#. module: purchase 795#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter 796msgid "Not Invoiced" 797msgstr "" 798 799#. module: purchase 800#: selection:purchase.order,invoice_status:0 801msgid "Not purchased" 802msgstr "" 803 804#. module: purchase 805#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form 806msgid "Notes" 807msgstr "" 808 809#. module: purchase 810#: selection:product.template,purchase_method:0 811msgid "On ordered quantities" 812msgstr "" 813 814#. module: purchase 815#: model:ir.model.fields,help:purchase.field_product_product_purchase_method 816#: model:ir.model.fields,help:purchase.field_product_template_purchase_method 817msgid "" 818"On ordered quantities: Invoice this product based on ordered quantities.\n" 819"On received quantities: Invoice this product based on received quantity." 820msgstr "" 821 822#. module: purchase 823#: selection:product.template,purchase_method:0 824msgid "On received quantities" 825msgstr "" 826 827#. module: purchase 828#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_order 829#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_order 830#: model:ir.model.fields,field_description:purchase.field_purchase_report_date_order 831#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter 832msgid "Order Date" 833msgstr "" 834 835#. module: purchase 836#: model:ir.model.fields,field_description:purchase.field_purchase_order_order_line 837msgid "Order Lines" 838msgstr "" 839 840#. module: purchase 841#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search 842msgid "Order Month" 843msgstr "" 844 845#. module: purchase 846#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_order_id 847#: model:ir.model.fields,field_description:purchase.field_purchase_order_name 848#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search 849msgid "Order Reference" 850msgstr "" 851 852#. module: purchase 853#: model:ir.model.fields,field_description:purchase.field_purchase_report_state 854msgid "Order Status" 855msgstr "" 856 857#. module: purchase 858#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search 859msgid "Order of Day" 860msgstr "" 861 862#. module: purchase 863#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search 864msgid "Orders" 865msgstr "" 866 867#. module: purchase 868#: model:ir.model,name:purchase.model_mail_mail 869msgid "Outgoing Mails" 870msgstr "" 871 872#. module: purchase 873#: model:mail.template,report_name:purchase.email_template_edi_purchase_done 874msgid "PO_${(object.name or '').replace('/','_')}" 875msgstr "" 876 877#. module: purchase 878#: model:ir.model,name:purchase.model_res_partner 879#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_partner_id 880msgid "Partner" 881msgstr "ຄຸ່ຄ້າ" 882 883#. module: purchase 884#: model:ir.model.fields,field_description:purchase.field_purchase_report_country_id 885msgid "Partner Country" 886msgstr "" 887 888#. module: purchase 889#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search 890msgid "Partner's Country" 891msgstr "" 892 893#. module: purchase 894#: model:ir.model.fields,field_description:purchase.field_purchase_order_payment_term_id 895msgid "Payment Term" 896msgstr "" 897 898#. module: purchase 899#: model:ir.model.fields,field_description:purchase.field_product_category_property_account_creditor_price_difference_categ 900#: model:ir.model.fields,field_description:purchase.field_product_product_property_account_creditor_price_difference 901#: model:ir.model.fields,field_description:purchase.field_product_template_property_account_creditor_price_difference 902msgid "Price Difference Account" 903msgstr "" 904 905#. module: purchase 906#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier 907msgid "Price Per Vendor" 908msgstr "" 909 910#. module: purchase 911#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist 912msgid "Pricelists" 913msgstr "" 914 915#. module: purchase 916#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form 917msgid "Print RFQ" 918msgstr "" 919 920#. module: purchase 921#: model:ir.model,name:purchase.model_procurement_order 922msgid "Procurement" 923msgstr "" 924 925#. module: purchase 926#: model:ir.model.fields,field_description:purchase.field_purchase_order_group_id 927msgid "Procurement Group" 928msgstr "" 929 930#. module: purchase 931#: model:ir.model,name:purchase.model_procurement_rule 932msgid "Procurement Rule" 933msgstr "" 934 935#. module: purchase 936#: model:ir.model,name:purchase.model_product_product 937#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_id 938#: model:ir.model.fields,field_description:purchase.field_purchase_order_product_id 939#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_id 940#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search 941msgid "Product" 942msgstr "ສິນຄ້າ" 943 944#. module: purchase 945#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase 946msgid "Product Categories" 947msgstr "" 948 949#. module: purchase 950#: model:ir.model,name:purchase.model_product_category 951#: model:ir.model.fields,field_description:purchase.field_purchase_report_category_id 952#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search 953msgid "Product Category" 954msgstr "ໝວດສິນຄ້າ" 955 956#. module: purchase 957#: model:ir.model.fields,field_description:purchase.field_purchase_report_unit_quantity 958msgid "Product Quantity" 959msgstr "" 960 961#. module: purchase 962#: model:ir.model,name:purchase.model_product_template 963#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_tmpl_id 964msgid "Product Template" 965msgstr "ແບບຟອມສິນຄ້າ" 966 967#. module: purchase 968#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_uom 969msgid "Product Unit of Measure" 970msgstr "" 971 972#. module: purchase 973#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_product_variant 974msgid "Product Variants" 975msgstr "" 976 977#. module: purchase 978#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased 979#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form 980#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase 981#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form 982msgid "Products" 983msgstr "ສິນຄ້າ" 984 985#. module: purchase 986#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_standard 987msgid "Products Value" 988msgstr "" 989 990#. module: purchase 991#: selection:purchase.config.settings,group_product_variant:0 992msgid "" 993"Products can have several attributes, defining variants (Example: size, " 994"color,...)" 995msgstr "" 996 997#. module: purchase 998#: selection:purchase.config.settings,group_uom:0 999msgid "Products have only one unit of measure (easier)" 1000msgstr "" 1001 1002#. module: purchase 1003#: model:ir.model.fields,help:purchase.field_res_company_po_double_validation 1004msgid "Provide a double validation mechanism for purchases" 1005msgstr "" 1006 1007#. module: purchase 1008#: model:ir.ui.menu,name:purchase.menu_procurement_management 1009msgid "Purchase" 1010msgstr "" 1011 1012#. module: purchase 1013#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all 1014msgid "Purchase Analysis" 1015msgstr "" 1016 1017#. module: purchase 1018#: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all 1019msgid "" 1020"Purchase Analysis allows you to easily check and analyse your company " 1021"purchase history and performance. From this menu you can track your " 1022"negotiation performance, the delivery performance of your vendors, etc." 1023msgstr "" 1024 1025#. module: purchase 1026#: model:ir.model.fields,field_description:purchase.field_res_company_po_lead 1027msgid "Purchase Lead Time" 1028msgstr "" 1029 1030#. module: purchase 1031#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order 1032#: model:ir.model,name:purchase.model_purchase_order 1033#: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_id 1034#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_id 1035#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form 1036#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph 1037#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot 1038#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree 1039#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_configuration 1040#: selection:purchase.order,state:0 selection:purchase.report,state:0 1041#: model:res.request.link,name:purchase.req_link_purchase_order 1042msgid "Purchase Order" 1043msgstr "ການສັ່ງຊື້" 1044 1045#. module: purchase 1046#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document 1047msgid "Purchase Order Confirmation #" 1048msgstr "" 1049 1050#. module: purchase 1051#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search 1052msgid "Purchase Order Fiscal Position" 1053msgstr "" 1054 1055#. module: purchase 1056#: model:ir.model,name:purchase.model_purchase_order_line 1057#: model:ir.model.fields,field_description:purchase.field_account_invoice_line_purchase_line_id 1058#: model:ir.model.fields,field_description:purchase.field_procurement_order_purchase_line_id 1059#: model:ir.model.fields,field_description:purchase.field_stock_move_purchase_line_id 1060#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form 1061#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 1062msgid "Purchase Order Line" 1063msgstr "ການສັ່ງຊື້ທາງອອນລາຍ" 1064 1065#. module: purchase 1066#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form 1067#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree 1068msgid "Purchase Order Lines" 1069msgstr "" 1070 1071#. module: purchase 1072#: model:ir.actions.act_window,name:purchase.purchase_form_action 1073#: model:ir.model.fields,field_description:purchase.field_stock_picking_purchase_id 1074#: model:ir.ui.menu,name:purchase.menu_purchase_form_action 1075#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter 1076#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search 1077msgid "Purchase Orders" 1078msgstr "" 1079 1080#. module: purchase 1081#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph 1082#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot 1083msgid "Purchase Orders Statistics" 1084msgstr "" 1085 1086#. module: purchase 1087#: code:addons/purchase/purchase.py:614 1088#, python-format 1089msgid "Purchase order line deleted." 1090msgstr "" 1091 1092#. module: purchase 1093#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter 1094msgid "Purchase orders that include lines not invoiced." 1095msgstr "" 1096 1097#. module: purchase 1098#: selection:purchase.config.settings,module_purchase_requisition:0 1099msgid "" 1100"Purchase propositions trigger draft purchase orders to a single supplier" 1101msgstr "" 1102 1103#. module: purchase 1104#: model:ir.model.fields,field_description:purchase.field_stock_warehouse_buy_to_resupply 1105msgid "Purchase to resupply this warehouse" 1106msgstr "" 1107 1108#. module: purchase 1109#: model:ir.model.fields,field_description:purchase.field_purchase_report_negociation 1110msgid "Purchase-Standard Price" 1111msgstr "" 1112 1113#. module: purchase 1114#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree 1115#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons 1116#: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from 1117msgid "Purchases" 1118msgstr "" 1119 1120#. module: purchase 1121#: model:ir.model,name:purchase.model_purchase_report 1122msgid "Purchases Orders" 1123msgstr "" 1124 1125#. module: purchase 1126#: model:ir.model.fields,help:purchase.field_purchase_order_dest_address_id 1127msgid "" 1128"Put an address if you want to deliver directly from the vendor to the " 1129"customer. Otherwise, keep empty to deliver to your own company." 1130msgstr "" 1131 1132#. module: purchase 1133#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_product_qty 1134msgid "Quantity" 1135msgstr "ຈຳນວນ" 1136 1137#. module: purchase 1138#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter 1139#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search 1140msgid "Quotations" 1141msgstr "ໃບສະເໜີລາຄາ" 1142 1143#. module: purchase 1144#: model:mail.message.subtype,name:purchase.mt_rfq_approved 1145msgid "RFQ Approved" 1146msgstr "" 1147 1148#. module: purchase 1149#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed 1150msgid "RFQ Confirmed" 1151msgstr "" 1152 1153#. module: purchase 1154#: model:mail.message.subtype,name:purchase.mt_rfq_done 1155msgid "RFQ Done" 1156msgstr "" 1157 1158#. module: purchase 1159#: selection:purchase.order,state:0 selection:purchase.report,state:0 1160msgid "RFQ Sent" 1161msgstr "" 1162 1163#. module: purchase 1164#: model:mail.template,report_name:purchase.email_template_edi_purchase 1165msgid "RFQ_${(object.name or '').replace('/','_')}" 1166msgstr "" 1167 1168#. module: purchase 1169#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order 1170msgid "RFQs and Purchases" 1171msgstr "" 1172 1173#. module: purchase 1174#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form 1175msgid "Re-Print RFQ" 1176msgstr "" 1177 1178#. module: purchase 1179#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form 1180msgid "Re-Send RFQ by Email" 1181msgstr "" 1182 1183#. module: purchase 1184#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form 1185msgid "Receive Products" 1186msgstr "" 1187 1188#. module: purchase 1189#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_qty_received 1190msgid "Received Qty" 1191msgstr "" 1192 1193#. module: purchase 1194#: model:ir.actions.act_window,name:purchase.purchase_open_picking 1195#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_count 1196#: model:ir.model.fields,field_description:purchase.field_purchase_order_picking_ids 1197msgid "Receptions" 1198msgstr "" 1199 1200#. module: purchase 1201#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree 1202#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter 1203msgid "Reference" 1204msgstr "" 1205 1206#. module: purchase 1207#: model:ir.model.fields,field_description:purchase.field_purchase_report_product_uom 1208msgid "Reference Unit of Measure" 1209msgstr "" 1210 1211#. module: purchase 1212#: model:ir.model.fields,help:purchase.field_purchase_order_origin 1213msgid "" 1214"Reference of the document that generated this purchase order request (e.g. a " 1215"sale order or an internal procurement request)" 1216msgstr "" 1217 1218#. module: purchase 1219#: model:ir.model.fields,help:purchase.field_purchase_order_partner_ref 1220msgid "" 1221"Reference of the sales order or bid sent by the vendor. It's used to do the " 1222"matching when you receive the products as this reference is usually written " 1223"on the delivery order sent by your vendor." 1224msgstr "" 1225 1226#. module: purchase 1227#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation 1228#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form 1229#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document 1230msgid "Request for Quotation" 1231msgstr "" 1232 1233#. module: purchase 1234#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document 1235msgid "Request for Quotation #" 1236msgstr "" 1237 1238#. module: purchase 1239#: model:ir.actions.act_window,name:purchase.purchase_rfq 1240#: model:ir.ui.menu,name:purchase.menu_purchase_rfq 1241msgid "Requests for Quotation" 1242msgstr "" 1243 1244#. module: purchase 1245#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_move_ids 1246msgid "Reservation" 1247msgstr "" 1248 1249#. module: purchase 1250#: model:ir.model.fields,field_description:purchase.field_purchase_order_create_uid 1251#: model:ir.model.fields,field_description:purchase.field_purchase_report_user_id 1252#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search 1253msgid "Responsible" 1254msgstr "" 1255 1256#. module: purchase 1257#: model:ir.model.fields,field_description:purchase.field_purchase_order_date_planned 1258#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_date_planned 1259msgid "Scheduled Date" 1260msgstr "" 1261 1262#. module: purchase 1263#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search 1264#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter 1265msgid "Search Purchase Order" 1266msgstr "" 1267 1268#. module: purchase 1269#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form 1270msgid "Send PO by Email" 1271msgstr "" 1272 1273#. module: purchase 1274#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form 1275msgid "Send RFQ by Email" 1276msgstr "" 1277 1278#. module: purchase 1279#: selection:purchase.config.settings,group_costing_method:0 1280msgid "Set a fixed cost price on each product" 1281msgstr "" 1282 1283#. module: purchase 1284#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form 1285msgid "" 1286"Set a purchase order as done if you don't want to receive vendor bills " 1287"anymore for this purchase order." 1288msgstr "" 1289 1290#. module: purchase 1291#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form 1292msgid "Set to Draft" 1293msgstr "" 1294 1295#. module: purchase 1296#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings 1297msgid "Settings" 1298msgstr "ການກໍານົດຄ່າ" 1299 1300#. module: purchase 1301#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form 1302msgid "Shipment" 1303msgstr "" 1304 1305#. module: purchase 1306#: selection:purchase.config.settings,group_advance_purchase_requisition:0 1307msgid "Simple call for tender (only choose from one RFQ)" 1308msgstr "" 1309 1310#. module: purchase 1311#: selection:purchase.config.settings,group_uom:0 1312msgid "" 1313"Some products may be sold/puchased in different units of measure (advanced)" 1314msgstr "" 1315 1316#. module: purchase 1317#: model:ir.model.fields,field_description:purchase.field_purchase_order_origin 1318msgid "Source Document" 1319msgstr "" 1320 1321#. module: purchase 1322#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_state 1323#: model:ir.model.fields,field_description:purchase.field_purchase_order_state 1324#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search 1325#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search 1326msgid "Status" 1327msgstr "ສະພາບ" 1328 1329#. module: purchase 1330#: model:ir.model,name:purchase.model_stock_move 1331msgid "Stock Move" 1332msgstr "" 1333 1334#. module: purchase 1335#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 1336msgid "Stock Moves" 1337msgstr "" 1338 1339#. module: purchase 1340#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_subtotal 1341msgid "Subtotal" 1342msgstr "" 1343 1344#. module: purchase 1345#: model:ir.model.fields,field_description:purchase.field_res_partner_property_purchase_currency_id 1346msgid "Supplier Currency" 1347msgstr "" 1348 1349#. module: purchase 1350#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase 1351msgid "Supplier Pricelist" 1352msgstr "" 1353 1354#. module: purchase 1355#: selection:purchase.config.settings,module_stock_dropshipping:0 1356msgid "Suppliers always deliver to your warehouse(s)" 1357msgstr "" 1358 1359#. module: purchase 1360#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_tax 1361msgid "Tax" 1362msgstr "ອາກອນ" 1363 1364#. module: purchase 1365#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_tax 1366#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_taxes_id 1367#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document 1368msgid "Taxes" 1369msgstr "" 1370 1371#. module: purchase 1372#: model:ir.model.fields,help:purchase.field_purchase_order_default_location_dest_id_usage 1373msgid "Technical field used to display the Drop Ship Address" 1374msgstr "" 1375 1376#. module: purchase 1377#: model:ir.model.fields,field_description:purchase.field_purchase_order_notes 1378msgid "Terms and Conditions" 1379msgstr "" 1380 1381#. module: purchase 1382#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased 1383msgid "" 1384"The product form contains detailed information to improve the\n" 1385" purchase process: prices, procurement logistics, accounting " 1386"data,\n" 1387" available vendors, etc." 1388msgstr "" 1389 1390#. module: purchase 1391#: model_terms:ir.actions.act_window,help:purchase.purchase_rfq 1392msgid "" 1393"The quotation contains the history of the discussion/negotiation\n" 1394" you had with your vendor. Once confirmed, a request for\n" 1395" quotation is converted into a purchase order." 1396msgstr "" 1397 1398#. module: purchase 1399#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order 1400msgid "" 1401"The request for quotation is the first step of the purchases flow. Once\n" 1402" converted into a purchase order, you will be able to " 1403"control the receipt\n" 1404" of the products and the vendor bill." 1405msgstr "" 1406 1407#. module: purchase 1408#: model:ir.model.fields,help:purchase.field_product_category_property_account_creditor_price_difference_categ 1409msgid "" 1410"This account will be used to value price difference between purchase price " 1411"and accounting cost." 1412msgstr "" 1413 1414#. module: purchase 1415#: model:ir.model.fields,help:purchase.field_product_product_property_account_creditor_price_difference 1416#: model:ir.model.fields,help:purchase.field_product_template_property_account_creditor_price_difference 1417msgid "" 1418"This account will be used to value price difference between purchase price " 1419"and cost price." 1420msgstr "" 1421 1422#. module: purchase 1423#: model:ir.model.fields,help:purchase.field_res_partner_property_purchase_currency_id 1424msgid "" 1425"This currency will be used, instead of the default one, for purchases from " 1426"the current partner" 1427msgstr "" 1428 1429#. module: purchase 1430#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order 1431msgid "This vendor has no purchase order. Click to create a new RfQ." 1432msgstr "" 1433 1434#. module: purchase 1435#: model:ir.model.fields,help:purchase.field_purchase_order_picking_type_id 1436msgid "This will determine picking type of incoming shipment" 1437msgstr "" 1438 1439#. module: purchase 1440#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter 1441#: selection:purchase.order,state:0 selection:purchase.report,state:0 1442msgid "To Approve" 1443msgstr "ເພື່ອຮັບຮູ້" 1444 1445#. module: purchase 1446#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_total 1447#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_total 1448msgid "Total" 1449msgstr "ລວມທັງໝົດ" 1450 1451#. module: purchase 1452#: model:ir.model.fields,field_description:purchase.field_purchase_report_price_total 1453msgid "Total Price" 1454msgstr "ມູນຄ່າລວມ" 1455 1456#. module: purchase 1457#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree 1458msgid "Total Untaxed amount" 1459msgstr "" 1460 1461#. module: purchase 1462#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree 1463msgid "Total amount" 1464msgstr "" 1465 1466#. module: purchase 1467#: model:ir.model,name:purchase.model_stock_picking 1468msgid "Transfer" 1469msgstr "ໂອນ" 1470 1471#. module: purchase 1472#: code:addons/purchase/purchase.py:300 1473#, python-format 1474msgid "" 1475"Unable to cancel purchase order %s as some receptions have already been done." 1476msgstr "" 1477 1478#. module: purchase 1479#: code:addons/purchase/purchase.py:303 1480#, python-format 1481msgid "" 1482"Unable to cancel this purchase order. You must first cancel related vendor " 1483"bills." 1484msgstr "" 1485 1486#. module: purchase 1487#: model:ir.model.fields,field_description:purchase.field_purchase_order_line_price_unit 1488msgid "Unit Price" 1489msgstr "ລາຄາຫົວໜວຍ" 1490 1491#. module: purchase 1492#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action 1493msgid "Unit of Measure Categories" 1494msgstr "" 1495 1496#. module: purchase 1497#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_uom 1498#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase 1499#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action 1500msgid "Units of Measure" 1501msgstr "" 1502 1503#. module: purchase 1504#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree 1505msgid "Untaxed" 1506msgstr "" 1507 1508#. module: purchase 1509#: model:ir.model.fields,field_description:purchase.field_purchase_order_amount_untaxed 1510msgid "Untaxed Amount" 1511msgstr "ມູນຄ່າບໍ່ລວມພາສີ" 1512 1513#. module: purchase 1514#: selection:purchase.config.settings,group_costing_method:0 1515msgid "Use a 'Fixed', 'Real' or 'Average' price costing method" 1516msgstr "" 1517 1518#. module: purchase 1519#: model_terms:ir.actions.act_window,help:purchase.action_invoice_pending 1520msgid "" 1521"Use this menu to control the invoices to be received from your\n" 1522" vendor. When registering a new bill, set the purchase order\n" 1523" and Odoo will fill the bill automatically according to ordered\n" 1524" or received quantities." 1525msgstr "" 1526 1527#. module: purchase 1528#: model_terms:ir.actions.act_window,help:purchase.purchase_form_action 1529msgid "" 1530"Use this menu to search within your purchase orders by\n" 1531" references, vendor, products, etc. For each purchase order,\n" 1532" you can track the related discussion with the vendor, " 1533"control\n" 1534" the products received and control the vendor bills." 1535msgstr "" 1536 1537#. module: purchase 1538#: model:res.groups,name:purchase.group_purchase_user 1539msgid "User" 1540msgstr "" 1541 1542#. module: purchase 1543#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document 1544#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document 1545msgid "VAT:" 1546msgstr "ອາກອນ:" 1547 1548#. module: purchase 1549#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_id 1550#: model:ir.model.fields,field_description:purchase.field_purchase_report_partner_id 1551#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search 1552#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree 1553#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter 1554#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search 1555msgid "Vendor" 1556msgstr "" 1557 1558#. module: purchase 1559#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices 1560#: model:ir.actions.act_window,name:purchase.action_invoice_pending 1561#: model:ir.actions.act_window,name:purchase.purchase_open_invoice 1562#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice 1563#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons 1564msgid "Vendor Bills" 1565msgstr "" 1566 1567#. module: purchase 1568#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons 1569msgid "Vendor Bills." 1570msgstr "" 1571 1572#. module: purchase 1573#: model:ir.model.fields,field_description:purchase.field_purchase_config_settings_group_manage_vendor_price 1574msgid "Vendor Price" 1575msgstr "" 1576 1577#. module: purchase 1578#: model:ir.model.fields,field_description:purchase.field_purchase_order_partner_ref 1579msgid "Vendor Reference" 1580msgstr "" 1581 1582#. module: purchase 1583#: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices 1584msgid "" 1585"Vendors bills can be pre-generated based on purchase\n" 1586" orders or receipts. This allows you to control bills\n" 1587" you receive from your vendor according to the draft\n" 1588" document in Odoo." 1589msgstr "" 1590 1591#. module: purchase 1592#: model:ir.model.fields,field_description:purchase.field_purchase_report_volume 1593msgid "Volume" 1594msgstr "" 1595 1596#. module: purchase 1597#: selection:purchase.order,invoice_status:0 1598msgid "Waiting Invoices" 1599msgstr "" 1600 1601#. module: purchase 1602#: model:ir.model,name:purchase.model_stock_warehouse 1603#: model:ir.model.fields,field_description:purchase.field_purchase_report_picking_type_id 1604msgid "Warehouse" 1605msgstr "" 1606 1607#. module: purchase 1608#: model:ir.model.fields,help:purchase.field_stock_warehouse_buy_to_resupply 1609msgid "When products are bought, they can be delivered to this warehouse" 1610msgstr "" 1611 1612#. module: purchase 1613#: model:ir.model.fields,help:purchase.field_purchase_config_settings_group_product_variant 1614msgid "" 1615"Work with product variant allows you to define some variant of the same " 1616"products, an ease the product management in the ecommerce for example" 1617msgstr "" 1618 1619#. module: purchase 1620#: model_terms:ir.actions.act_window,help:purchase.purchase_open_invoice 1621msgid "" 1622"You can control the invoice from your vendor according to\n" 1623" what you purchased (services) or received (products)." 1624msgstr "" 1625 1626#. module: purchase 1627#: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased 1628msgid "" 1629"You must define a product for everything you purchase, whether\n" 1630" it's a physical product, a consumable or services you buy to\n" 1631" subcontractors." 1632msgstr "" 1633 1634#. module: purchase 1635#: code:addons/purchase/purchase.py:335 1636#, python-format 1637msgid "You must set a Vendor Location for this partner %s" 1638msgstr "" 1639 1640#. module: purchase 1641#: model:ir.model,name:purchase.model_purchase_config_settings 1642msgid "purchase.config.settings" 1643msgstr "" 1644 1645#~ msgid "Unread Messages" 1646#~ msgstr "ຂໍ້ຄວາມບໍ່ໄດ້ອ່ານ" 1647