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11.
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${object.company_id.name} Order (Ref ${object.name or 'n/a' })
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module: purchase
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${object.company_id.name} Ordine (Rif ${object.name or 'n/a' })
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Translated by
Davide Corio
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Located in
model:email.template,subject:purchase.email_template_edi_purchase_done
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12.
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(update)
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module: purchase
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(aggiorna)
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Translated and reviewed by
Simone Bernini
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Located in
view:purchase.order:purchase.purchase_order_form
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13.
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<p class="oe_view_nocontent_create"> 
Click here to record a supplier invoice.
</p><p>
Supplier invoices can be pre-generated based on purchase
orders or receipts. This allows you to control invoices
you receive from your supplier according to the draft
document in Odoo.
</p>
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module: purchase
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represents a line break.
Start a new line in the equivalent position in the translation.
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represents a space character.
Enter a space in the equivalent position in the translation.
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(no translation yet)
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Located in
model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
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14.
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<p class="oe_view_nocontent_create">
This supplier has no purchase order. Click to create a new RfQ.
</p><p>
The request for quotation is the first step of the purchases flow. Once
converted into a purchase order, you will be able to control the receipt
of the products and the supplier invoice.
</p>
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module: purchase
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represents a line break.
Start a new line in the equivalent position in the translation.
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represents a space character.
Enter a space in the equivalent position in the translation.
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(no translation yet)
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Located in
model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
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15.
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<p class="oe_view_nocontent_create">
Click to add a pricelist version.
</p><p>
There can be more than one version of a pricelist, each of
these must be valid during a certain period of time. Some
examples of versions: Main Prices, 2010, 2011, Summer Sales,
etc.
</p>
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module: purchase
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represents a line break.
Start a new line in the equivalent position in the translation.
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represents a space character.
Enter a space in the equivalent position in the translation.
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<p class="oe_view_nocontent_create">
Cliccare per aggiungere una versione listino.
</p><p>
There can be more than one version of a pricelist, each of
these must be valid during a certain period of time. Some
examples of versions: Main Prices, 2010, 2011, Summer Sales,
etc.
Possono esserci pià versioni per listino, ognuna delle quali deve
essere valida in un determinato periodo di tempo. Alcuni
esempi di versione: Prezzo Principale 2010, 2011, Saldi Estivi,
etc.
</p>
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Translated by
Simone Bernini
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Located in
model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
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16.
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<p class="oe_view_nocontent_create">
Click to create a new incoming shipment.
</p><p>
Here you can track all the product receipts of purchase
orders where the invoicing is "Based on Incoming Shipments",
and for which you have not received a supplier invoice yet.
You can generate a supplier invoice based on those receipts.
</p>
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module: purchase
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represents a line break.
Start a new line in the equivalent position in the translation.
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represents a space character.
Enter a space in the equivalent position in the translation.
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(no translation yet)
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Located in
model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice
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17.
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<p class="oe_view_nocontent_create">
Click to create a quotation that will be converted into a purchase order.
</p><p>
Use this menu to search within your purchase orders by
references, supplier, products, etc. For each purchase order,
you can track the related discussion with the supplier, control
the products received and control the supplier invoices.
</p>
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module: purchase
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represents a line break.
Start a new line in the equivalent position in the translation.
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represents a space character.
Enter a space in the equivalent position in the translation.
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<p class="oe_view_nocontent_create">
Cliccare per creare un preventivo che verrà convertito in ordine di acquisto.
</p><p>
Usare questo menù per cercare tra gli ordini di acquisto per
codice, fornitore, prodotto. etc. Per ogni ordine di acquisto,
è possibile tenere traccia delle discussioni relative con il fornitore,
controllare i prodotti ricevuti e le fatture fornitore.
</p>
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Translated by
Simone Bernini
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Located in
model:ir.actions.act_window,help:purchase.purchase_form_action
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18.
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<p class="oe_view_nocontent_create">
Click to create a request for quotation.
</p><p>
The quotation contains the history of the discussion/negociation
you had with your supplier. Once confirmed, a request for
quotation is converted into a purchase order.
</p><p>
Most propositions of purchase orders are created automatically
by Odoo based on inventory needs.
</p>
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module: purchase
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represents a line break.
Start a new line in the equivalent position in the translation.
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represents a space character.
Enter a space in the equivalent position in the translation.
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(no translation yet)
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Located in
model:ir.actions.act_window,help:purchase.purchase_rfq
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19.
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<p class="oe_view_nocontent_create">
Click to create a draft invoice.
</p><p>
Use this menu to control the invoices to be received from your
supplier. Odoo generates draft invoices from your purchase
orders or receipts, according to your settings.
</p><p>
Once you receive a supplier invoice, you can match it with the
draft invoice and validate it.
</p>
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module: purchase
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represents a line break.
Start a new line in the equivalent position in the translation.
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represents a space character.
Enter a space in the equivalent position in the translation.
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(no translation yet)
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Located in
model:ir.actions.act_window,help:purchase.action_invoice_pending
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20.
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<p class="oe_view_nocontent_create">
Click to define a new product.
</p><p>
You must define a product for everything you purchase, whether
it's a physical product, a consumable or services you buy to
subcontractants.
</p><p>
The product form contains detailed information to improve the
purchase process: prices, procurement logistics, accounting data,
available suppliers, etc.
</p>
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module: purchase
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represents a line break.
Start a new line in the equivalent position in the translation.
|
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represents a space character.
Enter a space in the equivalent position in the translation.
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(no translation yet)
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Located in
model:ir.actions.act_window,help:purchase.product_normal_action_puchased
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