Odoo 9.0 - en to en_GB translation catalogue (19 entries)

note: module: purchase
en: # Vendor Bills
en_GB: # Supplier Bills

note: module: purchase
en: Click here to record a vendor bill.
en_GB: Click here to record a supplier bill.

note: module: purchase
en: Click to record a vendor bill related to this purchase.
en_GB: Click to record a supplier bill related to this purchase.

note: module: purchase
en: Margin of error for vendor lead times. When the system generates Purchase Orders for procuring products, they will be scheduled that many days earlier to cope with unexpected vendor delays.
en_GB: Margin of error for supplier lead times. When the system generates Purchase Orders for procuring products, they will be scheduled that many days earlier to cope with unexpected supplier delays.

note: module: purchase
en: No vendor associated to product %s. Please set one to fix this procurement.
en_GB: No supplier associated to product %s. Please set one to fix this procurement.

note: module: purchase
en: Products can have several attributes, defining variants (Example: size, color,...)
en_GB: Products can have several attributes, defining variants (Example: size, colour,...)

note: module: purchase
en: Reference of the sales order or bid sent by the vendor. It's used to do the matching when you receive the products as this reference is usually written on the delivery order sent by your vendor.
en_GB: Reference of the sales order or bid sent by the supplier. It's used to do the matching when you receive the products as this reference is usually written on the delivery order sent by your supplier.

note: module: purchase
en: Terms and Conditions
en_GB: Положения и условия

note: module: purchase
en: The quotation contains the history of the discussion/negotiation
                    you had with your vendor. Once confirmed, a request for
                    quotation is converted into a purchase order.
en_GB: The quotation contains the history of the discussion/negotiation
                    you had with your supplier. Once confirmed, a request for
                    quotation is converted into a purchase order.

note: module: purchase
en: 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 vendor bill.
en_GB: 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 bill.

note: module: purchase
en: This vendor has no purchase order. Click to create a new RfQ.
en_GB: This supplier has no purchase order. Click to create a new RfQ.

note: module: purchase
en: Use this menu to control the invoices to be received from your
                vendor. When registering a new bill, set the purchase order
                and Odoo will fill the bill automatically according to ordered
                or received quantities.
en_GB: Use this menu to control the invoices to be received from your
                supplier. When registering a new bill, set the purchase order
                and Odoo will fill the bill automatically according to ordered
                or received quantities.

note: module: purchase
en: Use this menu to search within your purchase orders by
                    references, vendor, products, etc. For each purchase order,
                    you can track the related discussion with the vendor, control
                    the products received and control the vendor bills.
en_GB: 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 bills.

note: module: purchase
en: Vendor
en_GB: Supplier

note: module: purchase
en: Vendor Bills
en_GB: Supplier Bills

note: module: purchase
en: Vendor Bills.
en_GB: Supplier Bills.

note: module: purchase
en: Vendor Reference
en_GB: Supplier Reference

note: module: purchase
en: Vendors bills can be pre-generated based on purchase
                        orders or receipts. This allows you to control bills
                        you receive from your vendor according to the draft
                        document in Odoo.
en_GB: Suppliers bills can be pre-generated based on purchase
                        orders or receipts. This allows you to control bills
                        you receive from your vendor according to the draft
                        document in Odoo.

note: module: purchase
en: You can control the invoice from your vendor according to
                what you purchased (services) or received (products).
en_GB: You can control the invoice from your supplier according to
                what you purchased (services) or received (products).
