From 9edaf171624ce9b64dcf356dfac354c2efbbacbd Mon Sep 17 00:00:00 2001 From: kanda999 Date: Tue, 3 Feb 2026 09:03:06 +0000 Subject: [PATCH] [6117][ADD] purchase_allowed_product --- purchase_allowed_product/README.rst | 94 ++++ purchase_allowed_product/__init__.py | 1 + purchase_allowed_product/__manifest__.py | 21 + purchase_allowed_product/i18n/am.po | 90 ++++ purchase_allowed_product/i18n/ar.po | 91 ++++ purchase_allowed_product/i18n/bg.po | 90 ++++ purchase_allowed_product/i18n/bs.po | 91 ++++ purchase_allowed_product/i18n/ca.po | 99 ++++ purchase_allowed_product/i18n/cs.po | 90 ++++ purchase_allowed_product/i18n/da.po | 90 ++++ purchase_allowed_product/i18n/de.po | 106 +++++ purchase_allowed_product/i18n/el_GR.po | 94 ++++ purchase_allowed_product/i18n/en_GB.po | 91 ++++ purchase_allowed_product/i18n/es.po | 117 +++++ purchase_allowed_product/i18n/es_AR.po | 91 ++++ purchase_allowed_product/i18n/es_CO.po | 91 ++++ purchase_allowed_product/i18n/es_CR.po | 91 ++++ purchase_allowed_product/i18n/es_DO.po | 91 ++++ purchase_allowed_product/i18n/es_EC.po | 91 ++++ purchase_allowed_product/i18n/es_ES.po | 91 ++++ purchase_allowed_product/i18n/es_MX.po | 91 ++++ purchase_allowed_product/i18n/es_PE.po | 117 +++++ purchase_allowed_product/i18n/es_PY.po | 91 ++++ purchase_allowed_product/i18n/es_VE.po | 91 ++++ purchase_allowed_product/i18n/et.po | 90 ++++ purchase_allowed_product/i18n/eu.po | 90 ++++ purchase_allowed_product/i18n/fa.po | 90 ++++ purchase_allowed_product/i18n/fi.po | 99 ++++ purchase_allowed_product/i18n/fr.po | 114 +++++ purchase_allowed_product/i18n/fr_CA.po | 94 ++++ purchase_allowed_product/i18n/fr_CH.po | 91 ++++ purchase_allowed_product/i18n/fr_FR.po | 91 ++++ purchase_allowed_product/i18n/gl.po | 96 ++++ purchase_allowed_product/i18n/gl_ES.po | 91 ++++ purchase_allowed_product/i18n/he.po | 90 ++++ purchase_allowed_product/i18n/hr.po | 119 +++++ purchase_allowed_product/i18n/hr_HR.po | 101 ++++ purchase_allowed_product/i18n/hu.po | 90 ++++ purchase_allowed_product/i18n/id.po | 90 ++++ purchase_allowed_product/i18n/it.po | 111 +++++ purchase_allowed_product/i18n/ja.po | 90 ++++ purchase_allowed_product/i18n/ko.po | 90 ++++ purchase_allowed_product/i18n/lt.po | 91 ++++ purchase_allowed_product/i18n/lt_LT.po | 92 ++++ purchase_allowed_product/i18n/lv.po | 91 ++++ purchase_allowed_product/i18n/mk.po | 90 ++++ purchase_allowed_product/i18n/mn.po | 90 ++++ purchase_allowed_product/i18n/nb.po | 91 ++++ purchase_allowed_product/i18n/nb_NO.po | 97 ++++ purchase_allowed_product/i18n/nl.po | 103 ++++ purchase_allowed_product/i18n/nl_BE.po | 91 ++++ purchase_allowed_product/i18n/nl_NL.po | 118 +++++ purchase_allowed_product/i18n/pl.po | 92 ++++ purchase_allowed_product/i18n/pt.po | 103 ++++ purchase_allowed_product/i18n/pt_BR.po | 113 +++++ purchase_allowed_product/i18n/pt_PT.po | 97 ++++ .../i18n/purchase_allowed_product.pot | 82 ++++ purchase_allowed_product/i18n/ro.po | 100 ++++ purchase_allowed_product/i18n/ru.po | 92 ++++ purchase_allowed_product/i18n/sk.po | 90 ++++ purchase_allowed_product/i18n/sl.po | 104 +++++ purchase_allowed_product/i18n/sr.po | 91 ++++ purchase_allowed_product/i18n/sr@latin.po | 92 ++++ purchase_allowed_product/i18n/sv.po | 96 ++++ purchase_allowed_product/i18n/th.po | 90 ++++ purchase_allowed_product/i18n/tr.po | 90 ++++ purchase_allowed_product/i18n/uk.po | 91 ++++ purchase_allowed_product/i18n/vi.po | 90 ++++ purchase_allowed_product/i18n/vi_VN.po | 94 ++++ purchase_allowed_product/i18n/zh_CN.po | 109 +++++ purchase_allowed_product/i18n/zh_TW.po | 91 ++++ purchase_allowed_product/models/__init__.py | 6 + .../models/account_move.py | 18 + purchase_allowed_product/models/product.py | 44 ++ .../models/product_supplierinfo.py | 11 + .../models/purchase_order.py | 16 + .../models/res_partner.py | 16 + .../models/supplied_product_mixin.py | 27 ++ .../readme/CONTRIBUTORS.rst | 13 + .../readme/DESCRIPTION.rst | 7 + .../static/description/icon.png | Bin 0 -> 9455 bytes .../static/description/index.html | 440 ++++++++++++++++++ purchase_allowed_product/tests/__init__.py | 1 + .../tests/test_purchase_allowed_product.py | 87 ++++ .../views/account_move_views.xml | 41 ++ .../views/purchase_order_views.xml | 30 ++ .../views/res_partner_views.xml | 12 + .../odoo/addons/purchase_allowed_product | 1 + setup/purchase_allowed_product/setup.py | 6 + 89 files changed, 7365 insertions(+) create mode 100644 purchase_allowed_product/README.rst create mode 100644 purchase_allowed_product/__init__.py create mode 100644 purchase_allowed_product/__manifest__.py create mode 100644 purchase_allowed_product/i18n/am.po create mode 100644 purchase_allowed_product/i18n/ar.po create mode 100644 purchase_allowed_product/i18n/bg.po create mode 100644 purchase_allowed_product/i18n/bs.po create mode 100644 purchase_allowed_product/i18n/ca.po create mode 100644 purchase_allowed_product/i18n/cs.po create mode 100644 purchase_allowed_product/i18n/da.po create mode 100644 purchase_allowed_product/i18n/de.po create mode 100644 purchase_allowed_product/i18n/el_GR.po create mode 100644 purchase_allowed_product/i18n/en_GB.po create mode 100644 purchase_allowed_product/i18n/es.po create mode 100644 purchase_allowed_product/i18n/es_AR.po create mode 100644 purchase_allowed_product/i18n/es_CO.po create mode 100644 purchase_allowed_product/i18n/es_CR.po create mode 100644 purchase_allowed_product/i18n/es_DO.po create mode 100644 purchase_allowed_product/i18n/es_EC.po create mode 100644 purchase_allowed_product/i18n/es_ES.po create mode 100644 purchase_allowed_product/i18n/es_MX.po create mode 100644 purchase_allowed_product/i18n/es_PE.po create mode 100644 purchase_allowed_product/i18n/es_PY.po create mode 100644 purchase_allowed_product/i18n/es_VE.po create mode 100644 purchase_allowed_product/i18n/et.po create mode 100644 purchase_allowed_product/i18n/eu.po create mode 100644 purchase_allowed_product/i18n/fa.po create mode 100644 purchase_allowed_product/i18n/fi.po create mode 100644 purchase_allowed_product/i18n/fr.po create mode 100644 purchase_allowed_product/i18n/fr_CA.po create mode 100644 purchase_allowed_product/i18n/fr_CH.po create mode 100644 purchase_allowed_product/i18n/fr_FR.po create mode 100644 purchase_allowed_product/i18n/gl.po create mode 100644 purchase_allowed_product/i18n/gl_ES.po create mode 100644 purchase_allowed_product/i18n/he.po create mode 100644 purchase_allowed_product/i18n/hr.po create mode 100644 purchase_allowed_product/i18n/hr_HR.po create mode 100644 purchase_allowed_product/i18n/hu.po create mode 100644 purchase_allowed_product/i18n/id.po create mode 100644 purchase_allowed_product/i18n/it.po create mode 100644 purchase_allowed_product/i18n/ja.po create mode 100644 purchase_allowed_product/i18n/ko.po create mode 100644 purchase_allowed_product/i18n/lt.po create mode 100644 purchase_allowed_product/i18n/lt_LT.po create mode 100644 purchase_allowed_product/i18n/lv.po create mode 100644 purchase_allowed_product/i18n/mk.po create mode 100644 purchase_allowed_product/i18n/mn.po create mode 100644 purchase_allowed_product/i18n/nb.po create mode 100644 purchase_allowed_product/i18n/nb_NO.po create mode 100644 purchase_allowed_product/i18n/nl.po create mode 100644 purchase_allowed_product/i18n/nl_BE.po create mode 100644 purchase_allowed_product/i18n/nl_NL.po create mode 100644 purchase_allowed_product/i18n/pl.po create mode 100644 purchase_allowed_product/i18n/pt.po create mode 100644 purchase_allowed_product/i18n/pt_BR.po create mode 100644 purchase_allowed_product/i18n/pt_PT.po create mode 100644 purchase_allowed_product/i18n/purchase_allowed_product.pot create mode 100644 purchase_allowed_product/i18n/ro.po create mode 100644 purchase_allowed_product/i18n/ru.po create mode 100644 purchase_allowed_product/i18n/sk.po create mode 100644 purchase_allowed_product/i18n/sl.po create mode 100644 purchase_allowed_product/i18n/sr.po create mode 100644 purchase_allowed_product/i18n/sr@latin.po create mode 100644 purchase_allowed_product/i18n/sv.po create mode 100644 purchase_allowed_product/i18n/th.po create mode 100644 purchase_allowed_product/i18n/tr.po create mode 100644 purchase_allowed_product/i18n/uk.po create mode 100644 purchase_allowed_product/i18n/vi.po create mode 100644 purchase_allowed_product/i18n/vi_VN.po create mode 100644 purchase_allowed_product/i18n/zh_CN.po create mode 100644 purchase_allowed_product/i18n/zh_TW.po create mode 100644 purchase_allowed_product/models/__init__.py create mode 100644 purchase_allowed_product/models/account_move.py create mode 100644 purchase_allowed_product/models/product.py create mode 100644 purchase_allowed_product/models/product_supplierinfo.py create mode 100644 purchase_allowed_product/models/purchase_order.py create mode 100644 purchase_allowed_product/models/res_partner.py create mode 100644 purchase_allowed_product/models/supplied_product_mixin.py create mode 100644 purchase_allowed_product/readme/CONTRIBUTORS.rst create mode 100644 purchase_allowed_product/readme/DESCRIPTION.rst create mode 100644 purchase_allowed_product/static/description/icon.png create mode 100644 purchase_allowed_product/static/description/index.html create mode 100644 purchase_allowed_product/tests/__init__.py create mode 100644 purchase_allowed_product/tests/test_purchase_allowed_product.py create mode 100644 purchase_allowed_product/views/account_move_views.xml create mode 100644 purchase_allowed_product/views/purchase_order_views.xml create mode 100644 purchase_allowed_product/views/res_partner_views.xml create mode 120000 setup/purchase_allowed_product/odoo/addons/purchase_allowed_product create mode 100644 setup/purchase_allowed_product/setup.py diff --git a/purchase_allowed_product/README.rst b/purchase_allowed_product/README.rst new file mode 100644 index 00000000..4fa3511b --- /dev/null +++ b/purchase_allowed_product/README.rst @@ -0,0 +1,94 @@ +==================================== +Purchase and Invoice Allowed Product +==================================== + +.. + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! source digest: sha256:74fae407a0c0539764547617c4d97ba906e1bffbf9fbe1953da02ab7e3477391 + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png + :target: https://odoo-community.org/page/development-status + :alt: Beta +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github + :target: https://github.com/OCA/purchase-workflow/tree/16.0/purchase_allowed_product + :alt: OCA/purchase-workflow +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/purchase-workflow-16-0/purchase-workflow-16-0-purchase_allowed_product + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png + :target: https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=16.0 + :alt: Try me on Runboat + +|badge1| |badge2| |badge3| |badge4| |badge5| + +This module adds a restriction in purchase and supplier invoices that has the +mark "Order and invoice only supplied products" checked for allowing to select +only products that can be supplied by the defined vendor. + +The restriction can be set by default for each partner, and it's propagated +to their supplier invoices and purchases, but it can be changed for each +invoice and purchase order if you want. + +**Table of contents** + +.. contents:: + :local: + +Bug Tracker +=========== + +Bugs are tracked on `GitHub Issues `_. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us to smash it by providing a detailed and welcomed +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +~~~~~~~ + +* Akretion + +Contributors +~~~~~~~~~~~~ + +* Chafique Delli +* Mourad EL HADJ MIMOUNE +* Hieu, Vo Minh Bao +* `Tecnativa `__: + + * Manuel Calero + * Pedro M. Baeza + +* `Via laurea `__: + + * Darius Žižys + +* Eduardo de Miguel (`Moduon `__) + +Maintainers +~~~~~~~~~~~ + +This module is maintained by the OCA. + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use. + +This module is part of the `OCA/purchase-workflow `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/purchase_allowed_product/__init__.py b/purchase_allowed_product/__init__.py new file mode 100644 index 00000000..0650744f --- /dev/null +++ b/purchase_allowed_product/__init__.py @@ -0,0 +1 @@ +from . import models diff --git a/purchase_allowed_product/__manifest__.py b/purchase_allowed_product/__manifest__.py new file mode 100644 index 00000000..2ab6243a --- /dev/null +++ b/purchase_allowed_product/__manifest__.py @@ -0,0 +1,21 @@ +# © 2016 Chafique DELLI @ Akretion +# © 2017 Today Mourad EL HADJ MIMOUNE @ Akretion +# 2020 Manuel Calero - Tecnativa +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). +{ + "name": "Purchase and Invoice Allowed Product", + "summary": "This module allows to select only products that can be " + "supplied by the vendor", + "version": "16.0.2.1.1", + "category": "Accounting & Finance", + "website": "https://github.com/OCA/purchase-workflow", + "author": "Akretion, Odoo Community Association (OCA)", + "license": "AGPL-3", + "depends": ["purchase", "base_view_inheritance_extension"], + "data": [ + "views/res_partner_views.xml", + "views/account_move_views.xml", + "views/purchase_order_views.xml", + ], + "installable": True, +} diff --git a/purchase_allowed_product/i18n/am.po b/purchase_allowed_product/i18n/am.po new file mode 100644 index 00000000..f92f9de0 --- /dev/null +++ b/purchase_allowed_product/i18n/am.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n" +"Language: am\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "ID" diff --git a/purchase_allowed_product/i18n/ar.po b/purchase_allowed_product/i18n/ar.po new file mode 100644 index 00000000..4f7e3ddf --- /dev/null +++ b/purchase_allowed_product/i18n/ar.po @@ -0,0 +1,91 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n" +"Language: ar\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 " +"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "المعرف" diff --git a/purchase_allowed_product/i18n/bg.po b/purchase_allowed_product/i18n/bg.po new file mode 100644 index 00000000..586dcd55 --- /dev/null +++ b/purchase_allowed_product/i18n/bg.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" +"Language: bg\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "ID" diff --git a/purchase_allowed_product/i18n/bs.po b/purchase_allowed_product/i18n/bs.po new file mode 100644 index 00000000..126a926c --- /dev/null +++ b/purchase_allowed_product/i18n/bs.po @@ -0,0 +1,91 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n" +"Language: bs\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "ID" diff --git a/purchase_allowed_product/i18n/ca.po b/purchase_allowed_product/i18n/ca.po new file mode 100644 index 00000000..1d15f207 --- /dev/null +++ b/purchase_allowed_product/i18n/ca.po @@ -0,0 +1,99 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2025-11-21 14:42+0000\n" +"Last-Translator: Eugeni Chafer \n" +"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n" +"Language: ca\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 5.10.4\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "Contacte" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" +"Si està marcat, per defecte omés podràs seleccionar productes que tinguin " +"configurat aquest contacte com a proveïdor. Aquesta opció pot ser modificada " +"a cada comanda de compra o factura." + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" +"Si està marcat, només es mostraran els productes proporcionats per aquest " +"proveïdor." + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "Diari" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "Mescla per a documents que vulguin restringir productes" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "Compra i factura només els seus productes" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "Variant de producte" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "Ordre de compra" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "Llista de preus de proveïdor" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "Fes servir només productes permesos" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "Proveïdor" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Product" +#~ msgstr "Producte" diff --git a/purchase_allowed_product/i18n/cs.po b/purchase_allowed_product/i18n/cs.po new file mode 100644 index 00000000..25585aea --- /dev/null +++ b/purchase_allowed_product/i18n/cs.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n" +"Language: cs\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "ID" diff --git a/purchase_allowed_product/i18n/da.po b/purchase_allowed_product/i18n/da.po new file mode 100644 index 00000000..a3e0f333 --- /dev/null +++ b/purchase_allowed_product/i18n/da.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n" +"Language: da\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "Id" diff --git a/purchase_allowed_product/i18n/de.po b/purchase_allowed_product/i18n/de.po new file mode 100644 index 00000000..0ad9a99c --- /dev/null +++ b/purchase_allowed_product/i18n/de.po @@ -0,0 +1,106 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2025-02-19 16:06+0000\n" +"Last-Translator: davidbeckercbl \n" +"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" +"Language: de\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 5.6.2\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "Kontakt" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" +"Wenn diese Option aktiviert ist, können Sie standardmäßig nur Produkte " +"auswählen, die von diesem Lieferanten geliefert werden können, wenn Sie eine " +"Lieferantenrechnung oder einen Kauf für ihn erstellen. Dieser Wert kann per " +"Rechnung oder Kauf geändert werden." + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" +"Wenn diese Option aktiviert ist, werden nur die Produkte dieses Lieferanten " +"angezeigt." + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "Journaleintrag" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "Mixin für Dokumente, die Produkte einschränken wollen" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "Nur gelieferte Produkte bestellen und berechnen" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "Produktvariante" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "Bestellauftrag" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "Lieferantenpreisliste" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "Nur zugelassene Produkte anzeigen" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "Lieferant" + +#~ msgid "Display Name" +#~ msgstr "Anzeigebezeichnung" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Last Modified on" +#~ msgstr "Zuletzt geändert am" + +#~ msgid "Product" +#~ msgstr "Produkt" diff --git a/purchase_allowed_product/i18n/el_GR.po b/purchase_allowed_product/i18n/el_GR.po new file mode 100644 index 00000000..834139bb --- /dev/null +++ b/purchase_allowed_product/i18n/el_GR.po @@ -0,0 +1,94 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/" +"el_GR/)\n" +"Language: el_GR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "Κωδικός" + +#~ msgid "Product" +#~ msgstr "Προϊόν" diff --git a/purchase_allowed_product/i18n/en_GB.po b/purchase_allowed_product/i18n/en_GB.po new file mode 100644 index 00000000..eafd0fdd --- /dev/null +++ b/purchase_allowed_product/i18n/en_GB.po @@ -0,0 +1,91 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/" +"teams/23907/en_GB/)\n" +"Language: en_GB\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "ID" diff --git a/purchase_allowed_product/i18n/es.po b/purchase_allowed_product/i18n/es.po new file mode 100644 index 00000000..821e9458 --- /dev/null +++ b/purchase_allowed_product/i18n/es.po @@ -0,0 +1,117 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 12.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: \n" +"PO-Revision-Date: 2023-11-03 21:37+0000\n" +"Last-Translator: Ivorra78 \n" +"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" +"Language: es\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.17\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "Contacto" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" +"Si está marcada, de forma predeterminada solo podrá seleccionar productos " +"que este proveedor puede suministrar al crear una factura o pedido. Este " +"valor puede modificarse en la factura o en el pedido." + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" +"Si se marca, solo se mostrarán los productos proporcionados por este " +"proveedor." + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "Entrada diaria" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "Mezclador para documentos que desean restringir productos" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "Comprar y facturar solo los productos suministrados" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "Variante de producto" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "Orden de Compra" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "Lista de precios para proveedores" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "Usar solo los productos permitidos" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "Vendedor" + +#~ msgid "Name" +#~ msgstr "Nombre" + +#~ msgid "Display Name" +#~ msgstr "Nombre mostrado" + +#~ msgid "ID" +#~ msgstr "ID (identificación)" + +#~ msgid "Invoice" +#~ msgstr "Factura" + +#~ msgid "Last Modified on" +#~ msgstr "Última modificación en" + +#~ msgid "Product" +#~ msgstr "Producto" + +#~ msgid "Information about a product vendor" +#~ msgstr "Información del proveedor" + +#~ msgid "supplied.product.mixin" +#~ msgstr "supplied.product.mixin" diff --git a/purchase_allowed_product/i18n/es_AR.po b/purchase_allowed_product/i18n/es_AR.po new file mode 100644 index 00000000..726c285b --- /dev/null +++ b/purchase_allowed_product/i18n/es_AR.po @@ -0,0 +1,91 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/" +"teams/23907/es_AR/)\n" +"Language: es_AR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "ID" diff --git a/purchase_allowed_product/i18n/es_CO.po b/purchase_allowed_product/i18n/es_CO.po new file mode 100644 index 00000000..7fa7ebc7 --- /dev/null +++ b/purchase_allowed_product/i18n/es_CO.po @@ -0,0 +1,91 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/" +"es_CO/)\n" +"Language: es_CO\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "ID" diff --git a/purchase_allowed_product/i18n/es_CR.po b/purchase_allowed_product/i18n/es_CR.po new file mode 100644 index 00000000..b868dec1 --- /dev/null +++ b/purchase_allowed_product/i18n/es_CR.po @@ -0,0 +1,91 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/" +"teams/23907/es_CR/)\n" +"Language: es_CR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "ID" diff --git a/purchase_allowed_product/i18n/es_DO.po b/purchase_allowed_product/i18n/es_DO.po new file mode 100644 index 00000000..e5480ec1 --- /dev/null +++ b/purchase_allowed_product/i18n/es_DO.po @@ -0,0 +1,91 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/oca/" +"teams/23907/es_DO/)\n" +"Language: es_DO\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "ID (identificación)" diff --git a/purchase_allowed_product/i18n/es_EC.po b/purchase_allowed_product/i18n/es_EC.po new file mode 100644 index 00000000..3ea72bff --- /dev/null +++ b/purchase_allowed_product/i18n/es_EC.po @@ -0,0 +1,91 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/" +"es_EC/)\n" +"Language: es_EC\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "ID" diff --git a/purchase_allowed_product/i18n/es_ES.po b/purchase_allowed_product/i18n/es_ES.po new file mode 100644 index 00000000..8d3322f4 --- /dev/null +++ b/purchase_allowed_product/i18n/es_ES.po @@ -0,0 +1,91 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/" +"es_ES/)\n" +"Language: es_ES\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "ID" diff --git a/purchase_allowed_product/i18n/es_MX.po b/purchase_allowed_product/i18n/es_MX.po new file mode 100644 index 00000000..e83ce854 --- /dev/null +++ b/purchase_allowed_product/i18n/es_MX.po @@ -0,0 +1,91 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/" +"es_MX/)\n" +"Language: es_MX\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "ID" diff --git a/purchase_allowed_product/i18n/es_PE.po b/purchase_allowed_product/i18n/es_PE.po new file mode 100644 index 00000000..99a3de25 --- /dev/null +++ b/purchase_allowed_product/i18n/es_PE.po @@ -0,0 +1,117 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# Henry Garcia , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-07-15 06:42+0000\n" +"PO-Revision-Date: 2017-07-15 06:42+0000\n" +"Last-Translator: Henry Garcia , 2017\n" +"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/" +"es_PE/)\n" +"Language: es_PE\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" +"Si está marcada, de forma predeterminada sólo podrá seleccionar los " +"productos que puede suministrar este proveedor al crear una factura de " +"proveedor o comprarla. Este valor puede ser cambiado por factura o compra." + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" +"Si se selecciona, sólo se mostrarán los productos proporcionados por este " +"proveedor." + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "Pediro y factura solo de productos suministrados" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "Orden de compra" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "Utilizar sólo los productos permitidos" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "Display Name" +#~ msgstr "Nombre a mostrar" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Invoice" +#~ msgstr "Factura" + +#~ msgid "Last Modified on" +#~ msgstr "Última modificación" + +#~ msgid "Product" +#~ msgstr "Producto" + +#~ msgid "Information about a product vendor" +#~ msgstr "Información sobre el proveedor" + +#~ msgid "supplied.product.mixin" +#~ msgstr "Mezclar productos seleccionados" + +#~ msgid "Partner" +#~ msgstr "Socio" diff --git a/purchase_allowed_product/i18n/es_PY.po b/purchase_allowed_product/i18n/es_PY.po new file mode 100644 index 00000000..6a998096 --- /dev/null +++ b/purchase_allowed_product/i18n/es_PY.po @@ -0,0 +1,91 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Paraguay) (https://www.transifex.com/oca/teams/23907/" +"es_PY/)\n" +"Language: es_PY\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "ID" diff --git a/purchase_allowed_product/i18n/es_VE.po b/purchase_allowed_product/i18n/es_VE.po new file mode 100644 index 00000000..f767f17a --- /dev/null +++ b/purchase_allowed_product/i18n/es_VE.po @@ -0,0 +1,91 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/" +"teams/23907/es_VE/)\n" +"Language: es_VE\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "ID" diff --git a/purchase_allowed_product/i18n/et.po b/purchase_allowed_product/i18n/et.po new file mode 100644 index 00000000..39b38db0 --- /dev/null +++ b/purchase_allowed_product/i18n/et.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n" +"Language: et\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "ID" diff --git a/purchase_allowed_product/i18n/eu.po b/purchase_allowed_product/i18n/eu.po new file mode 100644 index 00000000..4b9657c9 --- /dev/null +++ b/purchase_allowed_product/i18n/eu.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n" +"Language: eu\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "ID" diff --git a/purchase_allowed_product/i18n/fa.po b/purchase_allowed_product/i18n/fa.po new file mode 100644 index 00000000..8af11ded --- /dev/null +++ b/purchase_allowed_product/i18n/fa.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Persian (https://www.transifex.com/oca/teams/23907/fa/)\n" +"Language: fa\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "شناسه" diff --git a/purchase_allowed_product/i18n/fi.po b/purchase_allowed_product/i18n/fi.po new file mode 100644 index 00000000..12237e3a --- /dev/null +++ b/purchase_allowed_product/i18n/fi.po @@ -0,0 +1,99 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" +"Language: fi\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "Display Name" +#~ msgstr "Nimi" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Last Modified on" +#~ msgstr "Viimeksi muokattu" + +#~ msgid "Product" +#~ msgstr "Tuote" diff --git a/purchase_allowed_product/i18n/fr.po b/purchase_allowed_product/i18n/fr.po new file mode 100644 index 00000000..6b77929b --- /dev/null +++ b/purchase_allowed_product/i18n/fr.po @@ -0,0 +1,114 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2024-11-26 15:13+0000\n" +"Last-Translator: samibc2c \n" +"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"Language: fr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 5.6.2\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "Contact" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" +"En cochant cette case, vous ne pourrez sélectionner par défaut que les " +"produits de ce fournisseur lors de la création d'une facture fournisseur ou " +"d'un achat auprès de celui-ci. Cette valeur peut être modifiée lors de la " +"facture ou de l'achat." + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" +"En cochant cette case, seuls les produits de se fournisseur seront affichés." + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "pièce comptable" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "Mixin pour les documents qui veulent limiter les produits" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "Commander et facturer uniquement les produits reçus" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "Variante d'article" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "Bon de commande fournisseur" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "Liste de prix fournisseur" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "Utiliser seulement les produits du fournisseur ci-dessus" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "Vendeur" + +#~ msgid "Display Name" +#~ msgstr "Nom affiché" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Invoice" +#~ msgstr "Facture" + +#~ msgid "Last Modified on" +#~ msgstr "Dernière modification le" + +#~ msgid "Product" +#~ msgstr "Produit" + +#~ msgid "Vendor of this product" +#~ msgstr "Vendeur de ce produit" + +#~ msgid "Partner" +#~ msgstr "Partenaire" diff --git a/purchase_allowed_product/i18n/fr_CA.po b/purchase_allowed_product/i18n/fr_CA.po new file mode 100644 index 00000000..d624b1d2 --- /dev/null +++ b/purchase_allowed_product/i18n/fr_CA.po @@ -0,0 +1,94 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/" +"fr_CA/)\n" +"Language: fr_CA\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "Display Name" +#~ msgstr "Afficher le nom" + +#~ msgid "ID" +#~ msgstr "Identifiant" diff --git a/purchase_allowed_product/i18n/fr_CH.po b/purchase_allowed_product/i18n/fr_CH.po new file mode 100644 index 00000000..bdce9b08 --- /dev/null +++ b/purchase_allowed_product/i18n/fr_CH.po @@ -0,0 +1,91 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: French (Switzerland) (https://www.transifex.com/oca/" +"teams/23907/fr_CH/)\n" +"Language: fr_CH\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "ID" diff --git a/purchase_allowed_product/i18n/fr_FR.po b/purchase_allowed_product/i18n/fr_FR.po new file mode 100644 index 00000000..ba6bbb43 --- /dev/null +++ b/purchase_allowed_product/i18n/fr_FR.po @@ -0,0 +1,91 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: French (France) (https://www.transifex.com/oca/teams/23907/" +"fr_FR/)\n" +"Language: fr_FR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "Product" +#~ msgstr "Produit" diff --git a/purchase_allowed_product/i18n/gl.po b/purchase_allowed_product/i18n/gl.po new file mode 100644 index 00000000..9feff7df --- /dev/null +++ b/purchase_allowed_product/i18n/gl.po @@ -0,0 +1,96 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n" +"Language: gl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "Orde de compra" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Last Modified on" +#~ msgstr "Modificado por última vez o" + +#~ msgid "Product" +#~ msgstr "Produto" diff --git a/purchase_allowed_product/i18n/gl_ES.po b/purchase_allowed_product/i18n/gl_ES.po new file mode 100644 index 00000000..08a545c6 --- /dev/null +++ b/purchase_allowed_product/i18n/gl_ES.po @@ -0,0 +1,91 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Galician (Spain) (https://www.transifex.com/oca/teams/23907/" +"gl_ES/)\n" +"Language: gl_ES\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "ID" diff --git a/purchase_allowed_product/i18n/he.po b/purchase_allowed_product/i18n/he.po new file mode 100644 index 00000000..22d31cf7 --- /dev/null +++ b/purchase_allowed_product/i18n/he.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Hebrew (https://www.transifex.com/oca/teams/23907/he/)\n" +"Language: he\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "מזהה" diff --git a/purchase_allowed_product/i18n/hr.po b/purchase_allowed_product/i18n/hr.po new file mode 100644 index 00000000..eff071ca --- /dev/null +++ b/purchase_allowed_product/i18n/hr.po @@ -0,0 +1,119 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +# Bole , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-07-11 12:52+0000\n" +"PO-Revision-Date: 2023-02-15 18:23+0000\n" +"Last-Translator: Bole \n" +"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n" +"Language: hr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" +"X-Generator: Weblate 4.14.1\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "Kontakt" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" +"Ako je označeno, moći ćete odabrati samo proizvode koji se mogu nabaviti kod " +"ovog dobavljača prilikom kreiranja ulaznog računa ili naloga za nabavu. Ova " +"vrijednost može biti izmijenjena na računu ili nalogu za nabavu." + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" +"Ako je označeno samo proizvodi dobavljivi kod ovog dobavljača će biti " +"prikazani." + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "Micin za dokumente kojima želite ograničiti proizvode" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "NBaruči i obračunaj samo isporučene proizvode" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "Nabavni nalog" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "Cjenik dobavljača" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "Koristi samo dozvoljene proizvode" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "Display Name" +#~ msgstr "Prikaži naziv" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Invoice" +#~ msgstr "Račun" + +#~ msgid "Last Modified on" +#~ msgstr "Zadnja izmjena na" + +#~ msgid "Product" +#~ msgstr "Proizvod" + +#~ msgid "Information about a product vendor" +#~ msgstr "Informacije o dobavljaču proizvoda" + +#~ msgid "supplied.product.mixin" +#~ msgstr "supplied.product.mixin" + +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/purchase_allowed_product/i18n/hr_HR.po b/purchase_allowed_product/i18n/hr_HR.po new file mode 100644 index 00000000..f618b7ff --- /dev/null +++ b/purchase_allowed_product/i18n/hr_HR.po @@ -0,0 +1,101 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/" +"hr_HR/)\n" +"Language: hr_HR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "Display Name" +#~ msgstr "Naziv" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Last Modified on" +#~ msgstr "Zadnje modificirano" + +#~ msgid "Product" +#~ msgstr "Proizvod" diff --git a/purchase_allowed_product/i18n/hu.po b/purchase_allowed_product/i18n/hu.po new file mode 100644 index 00000000..2ff4901e --- /dev/null +++ b/purchase_allowed_product/i18n/hu.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n" +"Language: hu\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "Azonosító ID" diff --git a/purchase_allowed_product/i18n/id.po b/purchase_allowed_product/i18n/id.po new file mode 100644 index 00000000..a67c47ec --- /dev/null +++ b/purchase_allowed_product/i18n/id.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n" +"Language: id\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "ID" diff --git a/purchase_allowed_product/i18n/it.po b/purchase_allowed_product/i18n/it.po new file mode 100644 index 00000000..56e5849f --- /dev/null +++ b/purchase_allowed_product/i18n/it.po @@ -0,0 +1,111 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2023-11-08 19:39+0000\n" +"Last-Translator: Francesco Foresti \n" +"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n" +"Language: it\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.17\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "Contatto" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" +"Se abilitato, l'utente può solo selezionare prodotti che possono essere " +"venduti da questo fornitore quando si crea un ordine di acquisto o una " +"fattura fornitore. Può essere attivato o disattivato a livello di ordine o " +"di fattura." + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" +"Se abilitato, solo i prodotti venduti da questo fornitore verranno mostrati." + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "Registrazione contabile" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "Mixin per documenti che devono avere una restrizione sui prodotti" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "Ordina e fattura solo prodotti venduti" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "Variante prodotto" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "Ordine di acquisto" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "Listino prezzi fornitore" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "Mostra solo prodotti venduti dal fornitore" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "Fornitore" + +#~ msgid "Display Name" +#~ msgstr "Nome da visualizzare" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Invoice" +#~ msgstr "Fattura" + +#~ msgid "Last Modified on" +#~ msgstr "Ultima modifica il" + +#~ msgid "Product" +#~ msgstr "Prodotto" + +#~ msgid "Vendor of this product" +#~ msgstr "Fornitore di questo prodotto" diff --git a/purchase_allowed_product/i18n/ja.po b/purchase_allowed_product/i18n/ja.po new file mode 100644 index 00000000..1cf6f4e7 --- /dev/null +++ b/purchase_allowed_product/i18n/ja.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n" +"Language: ja\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "ID" diff --git a/purchase_allowed_product/i18n/ko.po b/purchase_allowed_product/i18n/ko.po new file mode 100644 index 00000000..420ea5e9 --- /dev/null +++ b/purchase_allowed_product/i18n/ko.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Korean (https://www.transifex.com/oca/teams/23907/ko/)\n" +"Language: ko\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "ID" diff --git a/purchase_allowed_product/i18n/lt.po b/purchase_allowed_product/i18n/lt.po new file mode 100644 index 00000000..12c39417 --- /dev/null +++ b/purchase_allowed_product/i18n/lt.po @@ -0,0 +1,91 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n" +"Language: lt\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n" +"%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "ID" diff --git a/purchase_allowed_product/i18n/lt_LT.po b/purchase_allowed_product/i18n/lt_LT.po new file mode 100644 index 00000000..250884eb --- /dev/null +++ b/purchase_allowed_product/i18n/lt_LT.po @@ -0,0 +1,92 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Lithuanian (Lithuania) (https://www.transifex.com/oca/" +"teams/23907/lt_LT/)\n" +"Language: lt_LT\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n" +"%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "ID" diff --git a/purchase_allowed_product/i18n/lv.po b/purchase_allowed_product/i18n/lv.po new file mode 100644 index 00000000..956a7546 --- /dev/null +++ b/purchase_allowed_product/i18n/lv.po @@ -0,0 +1,91 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n" +"Language: lv\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : " +"2);\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "ID" diff --git a/purchase_allowed_product/i18n/mk.po b/purchase_allowed_product/i18n/mk.po new file mode 100644 index 00000000..8bdf6cf1 --- /dev/null +++ b/purchase_allowed_product/i18n/mk.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n" +"Language: mk\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "ID" diff --git a/purchase_allowed_product/i18n/mn.po b/purchase_allowed_product/i18n/mn.po new file mode 100644 index 00000000..5700e308 --- /dev/null +++ b/purchase_allowed_product/i18n/mn.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n" +"Language: mn\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "ID" diff --git a/purchase_allowed_product/i18n/nb.po b/purchase_allowed_product/i18n/nb.po new file mode 100644 index 00000000..5f4a4f94 --- /dev/null +++ b/purchase_allowed_product/i18n/nb.po @@ -0,0 +1,91 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/" +"nb/)\n" +"Language: nb\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "ID" diff --git a/purchase_allowed_product/i18n/nb_NO.po b/purchase_allowed_product/i18n/nb_NO.po new file mode 100644 index 00000000..40e55bd0 --- /dev/null +++ b/purchase_allowed_product/i18n/nb_NO.po @@ -0,0 +1,97 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/" +"teams/23907/nb_NO/)\n" +"Language: nb_NO\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "Display Name" +#~ msgstr "Vis navn" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Last Modified on" +#~ msgstr "Sist endret den" diff --git a/purchase_allowed_product/i18n/nl.po b/purchase_allowed_product/i18n/nl.po new file mode 100644 index 00000000..7363b284 --- /dev/null +++ b/purchase_allowed_product/i18n/nl.po @@ -0,0 +1,103 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +# Erwin van der Ploeg , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: Erwin van der Ploeg , 2017\n" +"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" +"Language: nl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "Inkooporder" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "Display Name" +#~ msgstr "Weergave naam" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Last Modified on" +#~ msgstr "Laatst bijgewerkt op" + +#~ msgid "Product" +#~ msgstr "Product" + +#~ msgid "Information about a product vendor" +#~ msgstr "Informatie over een product leverancier" diff --git a/purchase_allowed_product/i18n/nl_BE.po b/purchase_allowed_product/i18n/nl_BE.po new file mode 100644 index 00000000..8f70b00b --- /dev/null +++ b/purchase_allowed_product/i18n/nl_BE.po @@ -0,0 +1,91 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/" +"nl_BE/)\n" +"Language: nl_BE\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "ID" diff --git a/purchase_allowed_product/i18n/nl_NL.po b/purchase_allowed_product/i18n/nl_NL.po new file mode 100644 index 00000000..4c470d96 --- /dev/null +++ b/purchase_allowed_product/i18n/nl_NL.po @@ -0,0 +1,118 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +# Peter Hageman , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-22 02:44+0000\n" +"PO-Revision-Date: 2017-06-22 02:44+0000\n" +"Last-Translator: Peter Hageman , 2017\n" +"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/" +"teams/23907/nl_NL/)\n" +"Language: nl_NL\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" +"Indien aangevinkt, standaard kunt u allen producten selecteren die kunnen " +"worden geleverd door deze leverancier wanneer er een inkoopfactuur of order " +"voor wordt aangemaakt. Deze waarde kan worden aangepast bij factureren of " +"bestellen." + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" +"Indien aangevinkt, alleen producten geleverd door deze leverancier tonen." + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "Bestel en factureer alleen geleverde producten" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "Inkooporder" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "Gebruik alleen toegestane producten" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "Display Name" +#~ msgstr "Weergavenaam" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Invoice" +#~ msgstr "Factuur" + +#~ msgid "Last Modified on" +#~ msgstr "Laatst gewijzigd op" + +#~ msgid "Product" +#~ msgstr "Product" + +#~ msgid "Information about a product vendor" +#~ msgstr "Informatie over een leverancier" + +#~ msgid "supplied.product.mixin" +#~ msgstr "supplied.product.mixin" + +#~ msgid "Partner" +#~ msgstr "Partner" diff --git a/purchase_allowed_product/i18n/pl.po b/purchase_allowed_product/i18n/pl.po new file mode 100644 index 00000000..3bd578aa --- /dev/null +++ b/purchase_allowed_product/i18n/pl.po @@ -0,0 +1,92 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n" +"Language: pl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n" +"%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n" +"%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "ID" diff --git a/purchase_allowed_product/i18n/pt.po b/purchase_allowed_product/i18n/pt.po new file mode 100644 index 00000000..42fca59f --- /dev/null +++ b/purchase_allowed_product/i18n/pt.po @@ -0,0 +1,103 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2020-10-21 19:08+0000\n" +"Last-Translator: Pedro Castro Silva \n" +"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n" +"Language: pt\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"X-Generator: Weblate 3.10\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "Contacto" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "Display Name" +#~ msgstr "Nome a Apresentar" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Invoice" +#~ msgstr "Fatura" + +#~ msgid "Last Modified on" +#~ msgstr "Última Modificação Em" + +#~ msgid "Product" +#~ msgstr "Produto" diff --git a/purchase_allowed_product/i18n/pt_BR.po b/purchase_allowed_product/i18n/pt_BR.po new file mode 100644 index 00000000..f2752301 --- /dev/null +++ b/purchase_allowed_product/i18n/pt_BR.po @@ -0,0 +1,113 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2024-05-21 00:58+0000\n" +"Last-Translator: Rodrigo Macedo \n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/" +"23907/pt_BR/)\n" +"Language: pt_BR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 4.17\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "Contato" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" +"Se marcado, por padrão você só poderá selecionar produtos que podem ser " +"fornecidos por este fornecedor ao criar uma fatura de fornecedor ou compra " +"para ele. Este valor pode ser alterado por fatura ou compra." + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" +"Se marcado, apenas os produtos fornecidos por este fornecedor serão " +"mostrados." + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "Entrada Diario" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "Mixin para documentos que desejam restringir produtos" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "Encomendar e faturar apenas os produtos fornecidos" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "Variação Produto" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "Pedido de Compra" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "Lista preço Fornecedor" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "Use somente produtos permitidos" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "Fornecedor" + +#~ msgid "Name" +#~ msgstr "Nome" + +#~ msgid "Display Name" +#~ msgstr "Mostrar Nome" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Invoice" +#~ msgstr "Fatura" + +#~ msgid "Last Modified on" +#~ msgstr "Última Modificação em" + +#~ msgid "Product" +#~ msgstr "Produto" diff --git a/purchase_allowed_product/i18n/pt_PT.po b/purchase_allowed_product/i18n/pt_PT.po new file mode 100644 index 00000000..e8bdc5b8 --- /dev/null +++ b/purchase_allowed_product/i18n/pt_PT.po @@ -0,0 +1,97 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/" +"teams/23907/pt_PT/)\n" +"Language: pt_PT\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "Display Name" +#~ msgstr "Nome a Apresentar" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Last Modified on" +#~ msgstr "Última Modificação em" diff --git a/purchase_allowed_product/i18n/purchase_allowed_product.pot b/purchase_allowed_product/i18n/purchase_allowed_product.pot new file mode 100644 index 00000000..cc2da8bf --- /dev/null +++ b/purchase_allowed_product/i18n/purchase_allowed_product.pot @@ -0,0 +1,82 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" diff --git a/purchase_allowed_product/i18n/ro.po b/purchase_allowed_product/i18n/ro.po new file mode 100644 index 00000000..fa458ff2 --- /dev/null +++ b/purchase_allowed_product/i18n/ro.po @@ -0,0 +1,100 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n" +"Language: ro\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?" +"2:1));\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "Comandă achiziție" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "Display Name" +#~ msgstr "Nume Afişat" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Last Modified on" +#~ msgstr "Ultima actualizare în" + +#~ msgid "Product" +#~ msgstr "Produs" diff --git a/purchase_allowed_product/i18n/ru.po b/purchase_allowed_product/i18n/ru.po new file mode 100644 index 00000000..7faf5e11 --- /dev/null +++ b/purchase_allowed_product/i18n/ru.po @@ -0,0 +1,92 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n" +"Language: ru\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n" +"%100>=11 && n%100<=14)? 2 : 3);\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "ID" diff --git a/purchase_allowed_product/i18n/sk.po b/purchase_allowed_product/i18n/sk.po new file mode 100644 index 00000000..50510e61 --- /dev/null +++ b/purchase_allowed_product/i18n/sk.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n" +"Language: sk\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "ID" diff --git a/purchase_allowed_product/i18n/sl.po b/purchase_allowed_product/i18n/sl.po new file mode 100644 index 00000000..e779965a --- /dev/null +++ b/purchase_allowed_product/i18n/sl.po @@ -0,0 +1,104 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2020-08-12 15:59+0000\n" +"Last-Translator: Matjaz Mozetic \n" +"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"Language: sl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3;\n" +"X-Generator: Weblate 3.10\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "Nabavni nalog" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "Display Name" +#~ msgstr "Prikazni naziv" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Invoice" +#~ msgstr "Račun" + +#~ msgid "Last Modified on" +#~ msgstr "Zadnjič spremenjeno" + +#~ msgid "Product" +#~ msgstr "Proizvod" diff --git a/purchase_allowed_product/i18n/sr.po b/purchase_allowed_product/i18n/sr.po new file mode 100644 index 00000000..56d87825 --- /dev/null +++ b/purchase_allowed_product/i18n/sr.po @@ -0,0 +1,91 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Serbian (https://www.transifex.com/oca/teams/23907/sr/)\n" +"Language: sr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "ID" diff --git a/purchase_allowed_product/i18n/sr@latin.po b/purchase_allowed_product/i18n/sr@latin.po new file mode 100644 index 00000000..6fca2ffb --- /dev/null +++ b/purchase_allowed_product/i18n/sr@latin.po @@ -0,0 +1,92 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/" +"sr@latin/)\n" +"Language: sr@latin\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "ID" diff --git a/purchase_allowed_product/i18n/sv.po b/purchase_allowed_product/i18n/sv.po new file mode 100644 index 00000000..bd9ed9ad --- /dev/null +++ b/purchase_allowed_product/i18n/sv.po @@ -0,0 +1,96 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2024-06-26 16:47+0000\n" +"Last-Translator: jakobkrabbe \n" +"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n" +"Language: sv\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.17\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "Kontakt" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" +"Om det är markerat kan du som standard bara välja produkter som kan " +"levereras av den här leverantören när du skapar en leverantörsfaktura eller " +"ett inköp för den. Detta värde kan ändras via fakturan eller inköpet." + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" +"Om den är markerad visas endast de produkter som tillhandahålls av denna " +"leverantör." + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "Journalanteckning" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "Mixin för dokument som vill begränsa produkter" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "Beställ och fakturera endast levererade produkter" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "Produktvariant" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "Inköpsorder" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "Prislista för leverantörer" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "Använd endast tillåtna produkter" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "Leverantör" + +#~ msgid "ID" +#~ msgstr "ID" diff --git a/purchase_allowed_product/i18n/th.po b/purchase_allowed_product/i18n/th.po new file mode 100644 index 00000000..924f85e3 --- /dev/null +++ b/purchase_allowed_product/i18n/th.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n" +"Language: th\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "รหัส" diff --git a/purchase_allowed_product/i18n/tr.po b/purchase_allowed_product/i18n/tr.po new file mode 100644 index 00000000..a88aced4 --- /dev/null +++ b/purchase_allowed_product/i18n/tr.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n" +"Language: tr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "ID" diff --git a/purchase_allowed_product/i18n/uk.po b/purchase_allowed_product/i18n/uk.po new file mode 100644 index 00000000..f001f9d8 --- /dev/null +++ b/purchase_allowed_product/i18n/uk.po @@ -0,0 +1,91 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Ukrainian (https://www.transifex.com/oca/teams/23907/uk/)\n" +"Language: uk\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "ID" diff --git a/purchase_allowed_product/i18n/vi.po b/purchase_allowed_product/i18n/vi.po new file mode 100644 index 00000000..46375a6c --- /dev/null +++ b/purchase_allowed_product/i18n/vi.po @@ -0,0 +1,90 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n" +"Language: vi\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "ID" diff --git a/purchase_allowed_product/i18n/vi_VN.po b/purchase_allowed_product/i18n/vi_VN.po new file mode 100644 index 00000000..568792f2 --- /dev/null +++ b/purchase_allowed_product/i18n/vi_VN.po @@ -0,0 +1,94 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Vietnamese (Viet Nam) (https://www.transifex.com/oca/" +"teams/23907/vi_VN/)\n" +"Language: vi_VN\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "Đơn hàng Mua" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Product" +#~ msgstr "Sản phẩm" diff --git a/purchase_allowed_product/i18n/zh_CN.po b/purchase_allowed_product/i18n/zh_CN.po new file mode 100644 index 00000000..b64028e5 --- /dev/null +++ b/purchase_allowed_product/i18n/zh_CN.po @@ -0,0 +1,109 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2021-01-24 18:44+0000\n" +"Last-Translator: Dong \n" +"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/" +"zh_CN/)\n" +"Language: zh_CN\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" +"X-Generator: Weblate 4.3.2\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "联系人" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" +"如果选中，默认情况下，您只能在创建采购应付单或发起采购时选择该供应商可以提供" +"的产品。该值可在采购应付单或采购订单中更改。" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "如果选中，则仅允许选择该供应商可提供的产品。" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "混合到你想要限制允许采购产品的文档模型中" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "限制产品采购" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "采购订单" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "供应协议价" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "仅允许协议中的产品" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "供应商" + +#~ msgid "Display Name" +#~ msgstr "显示名称" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Invoice" +#~ msgstr "应付单" + +#~ msgid "Last Modified on" +#~ msgstr "最近修改时间" + +#~ msgid "Product" +#~ msgstr "产品" + +#~ msgid "Vendor of this product" +#~ msgstr "该产品的供应商" diff --git a/purchase_allowed_product/i18n/zh_TW.po b/purchase_allowed_product/i18n/zh_TW.po new file mode 100644 index 00000000..b3a56d88 --- /dev/null +++ b/purchase_allowed_product/i18n/zh_TW.po @@ -0,0 +1,91 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_allowed_product +# +# Translators: +# OCA Transbot , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-06-01 02:48+0000\n" +"PO-Revision-Date: 2017-06-01 02:48+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/" +"zh_TW/)\n" +"Language: zh_TW\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "" +"If checked, by default you will only be able to select products that can be " +"supplied by this supplier when creating a supplier invoice or purchase for " +"it. This value can be changed by invoice or purchase." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "If checked, only the products provided by this supplier will be shown." +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin +msgid "Mixin for documents that want to restrict products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product +msgid "Order and invoice only supplied products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product +msgid "Use only allowed products" +msgstr "" + +#. module: purchase_allowed_product +#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id +msgid "Vendor" +msgstr "" + +#~ msgid "ID" +#~ msgstr "ID" diff --git a/purchase_allowed_product/models/__init__.py b/purchase_allowed_product/models/__init__.py new file mode 100644 index 00000000..b6fc133c --- /dev/null +++ b/purchase_allowed_product/models/__init__.py @@ -0,0 +1,6 @@ +from . import res_partner +from . import supplied_product_mixin +from . import account_move +from . import product +from . import purchase_order +from . import product_supplierinfo diff --git a/purchase_allowed_product/models/account_move.py b/purchase_allowed_product/models/account_move.py new file mode 100644 index 00000000..41f166b7 --- /dev/null +++ b/purchase_allowed_product/models/account_move.py @@ -0,0 +1,18 @@ +# © 2016 Chafique DELLI @ Akretion +# Copyright 2024 Moduon Team S.L. +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from odoo import api, models + + +class AccountMove(models.Model): + _inherit = ["account.move", "supplied.product.mixin"] + _name = "account.move" + + @api.onchange("invoice_vendor_bill_id") + def _onchange_invoice_vendor_bill(self): + if self.invoice_vendor_bill_id: + self.use_only_supplied_product = ( + self.invoice_vendor_bill_id.use_only_supplied_product + ) + return super()._onchange_invoice_vendor_bill() diff --git a/purchase_allowed_product/models/product.py b/purchase_allowed_product/models/product.py new file mode 100644 index 00000000..d6f7e483 --- /dev/null +++ b/purchase_allowed_product/models/product.py @@ -0,0 +1,44 @@ +# Copyright 2017 Today Mourad EL HADJ MIMOUNE @ Akretion +# Copyright 2020 Tecnativa - Manuel Calero +# Copyright 2020 Tecnativa - Pedro M. Baeza +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from odoo import api, models + + +class ProductProduct(models.Model): + _inherit = "product.product" + + @api.model + def _search( + self, + args, + offset=0, + limit=None, + order=None, + count=False, + access_rights_uid=None, + ): + if self.env.context.get("use_only_supplied_product"): + restrict_supplier_id = self.env.context.get("restrict_supplier_id") + seller = ( + self.env["res.partner"] + .browse(restrict_supplier_id) + .commercial_partner_id + ) + supplierinfos = self.env["product.supplierinfo"].search( + [("partner_id", "=", seller.id)] + ) + args += [ + "|", + ("product_tmpl_id", "in", supplierinfos.product_tmpl_id.ids), + ("id", "in", supplierinfos.product_id.ids), + ] + return super()._search( + args, + offset=offset, + limit=limit, + order=order, + count=count, + access_rights_uid=access_rights_uid, + ) diff --git a/purchase_allowed_product/models/product_supplierinfo.py b/purchase_allowed_product/models/product_supplierinfo.py new file mode 100644 index 00000000..f151dfe4 --- /dev/null +++ b/purchase_allowed_product/models/product_supplierinfo.py @@ -0,0 +1,11 @@ +# © 2017 Today Mourad EL HADJ MIMOUNE @ Akretion +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from odoo import fields, models + + +class ProductSupplierinfo(models.Model): + _inherit = "product.supplierinfo" + + # Index partner_id + partner_id = fields.Many2one(index=True) diff --git a/purchase_allowed_product/models/purchase_order.py b/purchase_allowed_product/models/purchase_order.py new file mode 100644 index 00000000..5527d260 --- /dev/null +++ b/purchase_allowed_product/models/purchase_order.py @@ -0,0 +1,16 @@ +# © 2017 Today Mourad EL HADJ MIMOUNE @ Akretion +# Copyright 2024 Moduon Team S.L. +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from odoo import models + + +class PurchaseOrder(models.Model): + _inherit = ["purchase.order", "supplied.product.mixin"] + _name = "purchase.order" + + def _prepare_invoice(self): + self.ensure_one() + invoice_vals = super()._prepare_invoice() + invoice_vals["use_only_supplied_product"] = self.use_only_supplied_product + return invoice_vals diff --git a/purchase_allowed_product/models/res_partner.py b/purchase_allowed_product/models/res_partner.py new file mode 100644 index 00000000..d68445d5 --- /dev/null +++ b/purchase_allowed_product/models/res_partner.py @@ -0,0 +1,16 @@ +# © 2016 Chafique DELLI @ Akretion +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from odoo import fields, models + + +class ResPartner(models.Model): + _inherit = "res.partner" + + use_only_supplied_product = fields.Boolean( + string="Order and invoice only supplied products", + help="If checked, by default you will only be able to select products" + " that can be supplied by this supplier when creating a supplier" + " invoice or purchase for it." + " This value can be changed by invoice or purchase.", + ) diff --git a/purchase_allowed_product/models/supplied_product_mixin.py b/purchase_allowed_product/models/supplied_product_mixin.py new file mode 100644 index 00000000..5e4e6e35 --- /dev/null +++ b/purchase_allowed_product/models/supplied_product_mixin.py @@ -0,0 +1,27 @@ +# © 2017 Today Mourad EL HADJ MIMOUNE @ Akretion +# Copyright 2024 Moduon Team S.L. +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from odoo import api, fields, models + + +class SuppliedProductMixin(models.AbstractModel): + _name = "supplied.product.mixin" + _description = "Mixin for documents that want to restrict products" + + use_only_supplied_product = fields.Boolean( + string="Use only allowed products", + compute="_compute_partner_id_supplied_product", + store=True, + readonly=False, + help="If checked, only the products provided by this supplier " + "will be shown.", + ) + + @api.depends("partner_id") + def _compute_partner_id_supplied_product(self): + for record in self: + record.use_only_supplied_product = ( + record.partner_id.use_only_supplied_product + or record.partner_id.commercial_partner_id.use_only_supplied_product + ) diff --git a/purchase_allowed_product/readme/CONTRIBUTORS.rst b/purchase_allowed_product/readme/CONTRIBUTORS.rst new file mode 100644 index 00000000..7c94d25c --- /dev/null +++ b/purchase_allowed_product/readme/CONTRIBUTORS.rst @@ -0,0 +1,13 @@ +* Chafique Delli +* Mourad EL HADJ MIMOUNE +* Hieu, Vo Minh Bao +* `Tecnativa `__: + + * Manuel Calero + * Pedro M. Baeza + +* `Via laurea `__: + + * Darius Žižys + +* Eduardo de Miguel (`Moduon `__) diff --git a/purchase_allowed_product/readme/DESCRIPTION.rst b/purchase_allowed_product/readme/DESCRIPTION.rst new file mode 100644 index 00000000..52a2e1de --- /dev/null +++ b/purchase_allowed_product/readme/DESCRIPTION.rst @@ -0,0 +1,7 @@ +This module adds a restriction in purchase and supplier invoices that has the +mark "Order and invoice only supplied products" checked for allowing to select +only products that can be supplied by the defined vendor. + +The restriction can be set by default for each partner, and it's propagated +to their supplier invoices and purchases, but it can be changed for each +invoice and purchase order if you want. diff --git a/purchase_allowed_product/static/description/icon.png b/purchase_allowed_product/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~! 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+

Purchase and Invoice Allowed Product

+ + +

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

+

This module adds a restriction in purchase and supplier invoices that has the +mark “Order and invoice only supplied products” checked for allowing to select +only products that can be supplied by the defined vendor.

+

The restriction can be set by default for each partner, and it’s propagated +to their supplier invoices and purchases, but it can be changed for each +invoice and purchase order if you want.

+

Table of contents

+ +
+

Bug Tracker

+

Bugs are tracked on GitHub Issues. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us to smash it by providing a detailed and welcomed +feedback.

+

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

+
+
+

Credits

+
+

Authors

+
    +
  • Akretion
    • +
+
+
+

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_allowed_product/tests/__init__.py b/purchase_allowed_product/tests/__init__.py new file mode 100644 index 00000000..0a8f7dbb --- /dev/null +++ b/purchase_allowed_product/tests/__init__.py @@ -0,0 +1 @@ +from . import test_purchase_allowed_product diff --git a/purchase_allowed_product/tests/test_purchase_allowed_product.py b/purchase_allowed_product/tests/test_purchase_allowed_product.py new file mode 100644 index 00000000..0f3275e7 --- /dev/null +++ b/purchase_allowed_product/tests/test_purchase_allowed_product.py @@ -0,0 +1,87 @@ +# Copyright 2017 Today Mourad EL HADJ MIMOUNE @ Akretion +# Copyright 2020 Tecnativa - Pedro M. Baeza +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + + +from odoo.tests import tagged +from odoo.tests.common import Form, TransactionCase + + +@tagged("-at_install", "post_install") +class TestPurchaseAllowedProduct(TransactionCase): + @classmethod + def setUpClass(cls): + super().setUpClass() + if not cls.env.company.chart_template_id: + # Load a CoA if there's none in current company + coa = cls.env.ref("l10n_generic_coa.configurable_chart_template", False) + if not coa: + # Load the first available CoA + coa = cls.env["account.chart.template"].search( + [("visible", "=", True)], limit=1 + ) + coa.try_loading(company=cls.env.company, install_demo=False) + cls.supplierinfo_model = cls.env["product.supplierinfo"] + cls.product_model = cls.env["product.product"] + cls.partner_4 = cls.env.ref("base.res_partner_4") + cls.supplierinfo = cls.supplierinfo_model.search( + [("partner_id", "=", cls.partner_4.id)] + ) + cls.partner_4_supplied_products = cls.product_model.search( + [ + ( + "product_tmpl_id", + "in", + [x.product_tmpl_id.id for x in cls.supplierinfo], + ) + ] + ) + + def test_purchase_onchange(self): + """A user creates a purchase from the form.""" + self.partner_4.use_only_supplied_product = True + with Form( + self.env["purchase.order"], view="purchase.purchase_order_form" + ) as purchase_form: + purchase_form.partner_id = self.partner_4 + + # Ensure the use_only_supplied_product is set + self.assertEqual( + purchase_form.use_only_supplied_product, + self.partner_4.use_only_supplied_product, + ) + + self.assertEqual(purchase_form.use_only_supplied_product, True) + context = { + "restrict_supplier_id": purchase_form.partner_id.id, + "use_only_supplied_product": purchase_form.use_only_supplied_product, + } + supplied_product = self.product_model.with_context(**context)._search([]) + self.assertEqual( + set(supplied_product), set(self.partner_4_supplied_products.ids) + ) + + def test_invoice_onchange(self): + """A user creates a invoice from the form.""" + self.partner_4.use_only_supplied_product = True + with Form( + self.env["account.move"].with_context(default_move_type="out_invoice"), + view="account.view_move_form", + ) as invoice_form: + invoice_form.partner_id = self.partner_4 + + # Ensure the use_only_supplied_product is set + self.assertEqual( + invoice_form.use_only_supplied_product, + self.partner_4.use_only_supplied_product, + ) + + self.assertEqual(invoice_form.use_only_supplied_product, True) + context = { + "restrict_supplier_id": invoice_form.partner_id.id, + "use_only_supplied_product": invoice_form.use_only_supplied_product, + } + supplied_product = self.product_model.with_context(**context)._search([]) + self.assertEqual( + set(supplied_product), set(self.partner_4_supplied_products.ids) + ) diff --git a/purchase_allowed_product/views/account_move_views.xml b/purchase_allowed_product/views/account_move_views.xml new file mode 100644 index 00000000..764f4af3 --- /dev/null +++ b/purchase_allowed_product/views/account_move_views.xml @@ -0,0 +1,41 @@ + + + + account.move + + + + + + + { + 'restrict_supplier_id': parent.partner_id, + 'use_only_supplied_product': + parent.move_type in ('in_invoice', 'in_refund', 'in_receipt') + and parent.use_only_supplied_product + } + + + + + account.move.line + + + + { + 'restrict_supplier_id': parent.partner_id, + 'use_only_supplied_product': + parent.move_type in ('in_invoice', 'in_refund', 'in_receipt') + and parent.use_only_supplied_product + } + + + + diff --git a/purchase_allowed_product/views/purchase_order_views.xml b/purchase_allowed_product/views/purchase_order_views.xml new file mode 100644 index 00000000..321a1b7c --- /dev/null +++ b/purchase_allowed_product/views/purchase_order_views.xml @@ -0,0 +1,30 @@ + + + + purchase.order + + + + + + + + {'restrict_supplier_id': parent.partner_id, + 'use_only_supplied_product': parent.use_only_supplied_product} + + + + + {'restrict_supplier_id': parent.partner_id, + 'use_only_supplied_product': parent.use_only_supplied_product} + + + + + diff --git a/purchase_allowed_product/views/res_partner_views.xml b/purchase_allowed_product/views/res_partner_views.xml new file mode 100644 index 00000000..1455d4f4 --- /dev/null +++ b/purchase_allowed_product/views/res_partner_views.xml @@ -0,0 +1,12 @@ + + + + res.partner + + + + + + + + diff --git a/setup/purchase_allowed_product/odoo/addons/purchase_allowed_product b/setup/purchase_allowed_product/odoo/addons/purchase_allowed_product new file mode 120000 index 00000000..35d53bc5 --- /dev/null +++ b/setup/purchase_allowed_product/odoo/addons/purchase_allowed_product @@ -0,0 +1 @@ +../../../../purchase_allowed_product \ No newline at end of file diff --git a/setup/purchase_allowed_product/setup.py b/setup/purchase_allowed_product/setup.py new file mode 100644 index 00000000..28c57bb6 --- /dev/null +++ b/setup/purchase_allowed_product/setup.py @@ -0,0 +1,6 @@ +import setuptools + +setuptools.setup( + setup_requires=['setuptools-odoo'], + odoo_addon=True, +)