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@ -6,8 +6,8 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-06-05 18:48+0000\n"
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"PO-Revision-Date: 2024-06-05 18:48+0000\n"
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"POT-Creation-Date: 2024-07-15 08:05+0000\n"
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"PO-Revision-Date: 2024-07-15 08:05+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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@ -117,6 +117,11 @@ msgstr ""
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msgid "Approve"
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msgstr "إعتماد"
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#. module: purchase_requisition_custom
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#: model_terms:ir.ui.view,arch_db:purchase_requisition_custom.purchase_order_custom_form_view
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msgid "Approve Order"
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msgstr ""
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#. module: purchase_requisition_custom
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#: model:res.groups,name:purchase_requisition_custom.group_approve_purchase_requisition
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msgid "Approve Purchase Requisition"
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@ -139,7 +144,7 @@ msgstr "تم اعتماد الموازنة"
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#: model:ir.model.fields,field_description:purchase_requisition_custom.field_partner_document__attachment
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#: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_order_line__attachment_ids
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msgid "Attachment"
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msgstr "المرفق"
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msgstr "مرفقات"
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#. module: purchase_requisition_custom
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#: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_request__message_attachment_count
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@ -242,6 +247,11 @@ msgstr "اسم الاتفاقية/المنافسة"
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msgid "Change State Line"
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msgstr ""
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#. module: purchase_requisition_custom
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#: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_requisition__check_request
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msgid "Check Request"
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msgstr ""
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#. module: purchase_requisition_custom
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#: model:ir.model.fields,field_description:purchase_requisition_custom.field_res_config_settings__chief_executive_officer
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msgid "Chief Executive Officer"
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@ -319,11 +329,6 @@ msgstr "أعضاء اللجنة غير متطابقين من حيث العدد
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msgid "Common Services Approval"
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msgstr "موافقة الخدمات المشتركة"
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#. module: purchase_requisition_custom
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#: model:ir.model,name:purchase_requisition_custom.model_res_company
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msgid "Companies"
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msgstr "شركات"
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#. module: purchase_requisition_custom
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#: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_request__company_id
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msgid "Company"
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@ -352,6 +357,11 @@ msgstr "تأكيد الفاتورة"
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msgid "Confirm Po"
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msgstr "تأكيد امر الشراء"
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#. module: purchase_requisition_custom
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#: model_terms:ir.ui.view,arch_db:purchase_requisition_custom.purchase_order_custom_form_view
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msgid "Confirm Purchase"
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msgstr "اعتماد"
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#. module: purchase_requisition_custom
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#: model:res.groups,name:purchase_requisition_custom.group_confirm_purchase_requisition
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msgid "Confirm Purchase Requisition"
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@ -369,11 +379,6 @@ msgstr "التأكيد"
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msgid "Confirmed"
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msgstr "مؤكد"
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#. module: purchase_requisition_custom
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#: model:ir.model,name:purchase_requisition_custom.model_res_partner
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msgid "Contact"
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msgstr "جهة الاتصال"
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#. module: purchase_requisition_custom
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#: model:ir.model.fields.selection,name:purchase_requisition_custom.selection__purchase_order__type__contract
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msgid "Contract"
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@ -515,6 +520,11 @@ msgstr "التسليم الى"
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msgid "Delivery State"
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msgstr "حالة الاستلام"
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#. module: purchase_requisition_custom
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#: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_request_line__qty
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msgid "Demand Qty"
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msgstr "الكمية المطلوبة"
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#. module: purchase_requisition_custom
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#: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_order__department_id
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#: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_request__department_id
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@ -614,6 +624,11 @@ msgstr ""
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msgid "Email Sent to Vendor?"
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msgstr "تم ارسال طلب عرض السعر؟"
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#. module: purchase_requisition_custom
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#: model:ir.model,name:purchase_requisition_custom.model_mail_compose_message
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msgid "Email composition wizard"
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msgstr "معالج تكوين رسالة البريد الإلكتروني"
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#. module: purchase_requisition_custom
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#: model:ir.model.fields,field_description:purchase_requisition_custom.field_budget_confirmation__emergency
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msgid "Emergency"
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@ -755,6 +770,11 @@ msgstr "إذا كان محددًا، فقد حدث خطأ في تسليم بعض
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msgid "In Purchase"
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msgstr "ادارة المشتريات"
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#. module: purchase_requisition_custom
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#: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_request__is_creator
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msgid "Is Creator"
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msgstr ""
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#. module: purchase_requisition_custom
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#: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_request__message_is_follower
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msgid "Is Follower"
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@ -790,7 +810,7 @@ msgstr "المنتج"
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#: code:addons/purchase_requisition_custom/models/purchase_request.py:0
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#, python-format
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msgid "Item Quantity MUST be at Least ONE!"
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msgstr "يجب أن تكون كمية الصنف واحدة على الأقل!"
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msgstr ""
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#. module: purchase_requisition_custom
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#: model_terms:ir.ui.view,arch_db:purchase_requisition_custom.purchase_request_form
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@ -1277,7 +1297,7 @@ msgstr "وحدة قياس المنتج"
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#: model:ir.model.fields.selection,name:purchase_requisition_custom.selection__purchase_requisition__purchase_cost__project
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#: model:ir.model.fields.selection,name:purchase_requisition_custom.selection__purchase_requisition__type__project
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msgid "Project"
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msgstr "مشروع"
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msgstr "المشروع"
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#. module: purchase_requisition_custom
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#: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_requisition__Project_name
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@ -1370,7 +1390,7 @@ msgstr "إنشاء الشراء"
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#: model:ir.model.fields,field_description:purchase_requisition_custom.field_account_payment__purchase_id
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#: model:ir.model.fields.selection,name:purchase_requisition_custom.selection__purchase_order__state__purchase
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msgid "Purchase Order"
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msgstr "أوامر الشراء المؤكدة"
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msgstr "أمر شراء"
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#. module: purchase_requisition_custom
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#: code:addons/purchase_requisition_custom/models/budget_confirmation.py:0
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@ -1381,7 +1401,7 @@ msgstr "طلب الشراء %s مرفوض من قبل: %s سبب الرفض: %s"
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#. module: purchase_requisition_custom
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#: model:ir.model,name:purchase_requisition_custom.model_purchase_order_line
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msgid "Purchase Order Line"
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msgstr ""
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msgstr "بند أمر الشراء"
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#. module: purchase_requisition_custom
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#: model_terms:ir.ui.view,arch_db:purchase_requisition_custom.purchase_request_form
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@ -1448,6 +1468,11 @@ msgstr "ميزاينة المشتريات"
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msgid "Purchase manager"
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msgstr "مدير المشتريات"
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#. module: purchase_requisition_custom
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#: model:res.groups,name:purchase_requisition_custom.group_purchase_set_to_draft
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msgid "Purchase set to Draft "
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msgstr ""
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#. module: purchase_requisition_custom
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#: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_order__purpose
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#: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_request__purchase_purpose
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@ -1455,11 +1480,6 @@ msgstr "مدير المشتريات"
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msgid "Purpose"
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msgstr "مبررات طلب الشراء (الغرض)"
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#. module: purchase_requisition_custom
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#: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_request_line__qty
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msgid "Qty"
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msgstr "الكمية"
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#. module: purchase_requisition_custom
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#: model:ir.model.fields.selection,name:purchase_requisition_custom.selection__change_purchase_user_state__state__quality
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msgid "Quality"
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@ -1525,6 +1545,12 @@ msgstr "سبب الرفض"
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msgid "Reject Purchase Order"
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msgstr "رفض أمر شراء"
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#. module: purchase_requisition_custom
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#: code:addons/purchase_requisition_custom/models/purchase_requisition_custom.py:0
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#, python-format
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msgid "Reject Purchase Request"
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msgstr ""
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#. module: purchase_requisition_custom
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#: code:addons/purchase_requisition_custom/models/budget_confirmation.py:0
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#, python-format
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@ -1532,6 +1558,7 @@ msgid "Reject Purchase Request Budget Confirmation"
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msgstr ""
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#. module: purchase_requisition_custom
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#: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_request__reject_reason
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#: model:ir.model.fields,field_description:purchase_requisition_custom.field_reject_wizard__reject_reason
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msgid "Reject Reson"
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msgstr ""
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@ -1541,11 +1568,21 @@ msgstr ""
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msgid "Rejected By Budget"
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msgstr "مرفوضة حسب الميزاينة"
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#. module: purchase_requisition_custom
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#: model:ir.model,name:purchase_requisition_custom.model_res_partner
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msgid "Renter"
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msgstr "المستأجر"
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#. module: purchase_requisition_custom
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#: model:ir.ui.menu,name:purchase_requisition_custom.reports
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msgid "Reports"
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msgstr "التقارير"
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#. module: purchase_requisition_custom
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#: model:ir.model.fields,field_description:purchase_requisition_custom.field_committe_member__req_id
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msgid "Req"
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msgstr ""
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#. module: purchase_requisition_custom
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#: model:ir.model.fields,field_description:purchase_requisition_custom.field_budget_confirmation__request_id
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#: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_request_cancel_wizard__request_id
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@ -1564,6 +1601,11 @@ msgstr "مرجع الطلب"
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msgid "Request for Quotation"
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msgstr "أوامر الشراء المبدئية"
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#. module: purchase_requisition_custom
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#: model:ir.model.fields,field_description:purchase_requisition_custom.field_refuse_reason__request_id
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msgid "Request id"
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msgstr ""
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#. module: purchase_requisition_custom
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#: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_request__by_purchase
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msgid "Requested by Purchase"
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@ -1579,6 +1621,11 @@ msgstr "طلب الشراء"
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msgid "Requisition Id"
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msgstr ""
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#. module: purchase_requisition_custom
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#: model:ir.model,name:purchase_requisition_custom.model_res_company
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msgid "Res Company SMS Configuration"
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msgstr ""
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#. module: purchase_requisition_custom
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#: model_terms:ir.ui.view,arch_db:purchase_requisition_custom.purchase_order_custom_form_view
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msgid "Resend To Budget Check"
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@ -1632,6 +1679,7 @@ msgstr "الموافقة الثانية"
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#. module: purchase_requisition_custom
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#: model:ir.model.fields,field_description:purchase_requisition_custom.field_committe_member__select
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#: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_order__select
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#: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_request__select
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#: model_terms:ir.ui.view,arch_db:purchase_requisition_custom.purchase_order_custom_form_view
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msgid "Select"
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msgstr "إختيار"
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@ -1639,7 +1687,7 @@ msgstr "إختيار"
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#. module: purchase_requisition_custom
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#: model:ir.model.fields,help:purchase_requisition_custom.field_purchase_order__project_id
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msgid "Select a project for tasks related to this purchase order."
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msgstr ""
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msgstr "حدد مشروعًا للمهام المتعلقة بأمر الشراء هذا."
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#. module: purchase_requisition_custom
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#: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_requisition__selected_purchase_id
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@ -1681,11 +1729,6 @@ msgstr "أرسلت للموازنة؟"
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msgid "Set Default Analytic account For Purchase"
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msgstr "حدد مركز تكلفة افتراضي للمشتريات"
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#. module: purchase_requisition_custom
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#: model_terms:ir.ui.view,arch_db:purchase_requisition_custom.purchase_order_custom_form_view
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msgid "Set to Draft"
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msgstr "تعيين كمسودة"
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#. module: purchase_requisition_custom
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#: model:ir.actions.server,name:purchase_requisition_custom.action_sign_purchase_orders_menu
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#: model:ir.model.fields.selection,name:purchase_requisition_custom.selection__purchase_order__state__sign
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@ -293,6 +293,10 @@ class PurchaseOrderCustom(models.Model):
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fields.Date.from_string(x.date_from) <= fields.Date.from_string(
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rec.date_order) <= fields.Date.from_string(x.date_to))
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super(PurchaseOrderCustom, rec).button_approve()
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def print_quotation(self):
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if self.state in ['draft','wait']:
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self.write({'state': "sent"})
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return self.env.ref('purchase.report_purchase_quotation').report_action(self)
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def action_rfq_send(self):
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res=super(PurchaseOrderCustom,self).action_rfq_send()
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