1 # Translation of OpenERP Server.
2 # This file containt the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2009-01-03 02:00:15+0000\n"
10 "PO-Revision-Date: 2009-01-03 02:00:15+0000\n"
11 "Last-Translator: <>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: \n"
19 #: rml:sale.shipping:0
25 msgid "Recreate Procurement"
29 #: wizard_view:sale.advance_payment_inv,create:0
30 msgid "You invoice has been successfully created !"
34 #: model:process.transition,name:sale.process_transition_saleorderprocurement0
35 #: model:process.transition,name:sale.process_transition_saleprocurement0
36 msgid "Sale Procurement"
40 #: model:process.node,name:sale.process_node_deliveryorder0
41 msgid "Delivery Order"
45 #: field:sale.order.line,address_allotment_id:0
46 msgid "Allotment Partner"
51 msgid "Recreate Invoice"
55 #: field:sale.order,invoiced_rate:0
56 #: field:sale.order.line,invoiced:0
61 #: selection:sale.order,state:0
62 msgid "Waiting Schedule"
66 #: field:sale.config.picking_policy,step:0
67 msgid "Steps To Deliver a Sale Order"
71 #: model:process.transition,note:sale.process_transition_invoice0
72 msgid "Invoice is created when 'Create Invoice' is being clicked after confirming the sale order. This transaction moves the sale order to invoices."
76 #: model:process.transition,name:sale.process_transition_confirmquotation0
77 msgid "Confirm Quotation"
82 #: view:sale.order.line:0
83 msgid "Automatic Declaration"
87 #: model:process.transition,name:sale.process_transition_packing0
92 #: model:ir.actions.report.xml,name:sale.report_shipping
93 msgid "Delivery order"
97 #: selection:sale.order,state:0
98 msgid "Invoice Exception"
102 #: help:sale.order,picking_ids:0
103 msgid "This is the list of picking list that have been generated for this invoice"
108 msgid "Procurement Corrected"
112 #: model:process.node,note:sale.process_node_deliveryorder0
113 msgid "Delivery, from the warehouse to the customer."
117 #: field:sale.order,client_order_ref:0
118 msgid "Customer Ref."
122 #: model:process.transition.action,name:sale.process_transition_action_validate0
132 #: field:sale.order.line,price_subtotal:0
137 #: model:process.transition,note:sale.process_transition_confirmquotation0
138 msgid "Whenever confirm button is clicked, the draft state is moved to manual. that is, quotation is moved to sale order."
143 msgid "Invoice address :"
148 msgid "Confirm Order"
152 #: field:sale.order,origin:0
162 #: selection:sale.order,order_policy:0
163 msgid "Invoice from the packings"
167 #: rml:sale.shipping:0
168 msgid "Delivery Order :"
172 #: model:ir.model,name:sale.model_sale_order
173 #: field:stock.picking,sale_id:0
175 #: model:process.node,name:sale.process_node_saleorder0
176 #: model:res.request.link,name:sale.req_link_sale_order
181 #: code:addons/sale/sale.py:0
183 msgid "You must first cancel all packings attached to this sale order."
187 #: field:sale.order,amount_tax:0
188 #: field:sale.order.line,tax_id:0
193 #: code:addons/sale/sale.py:0
195 msgid "Invalid action !"
204 #: field:sale.order,order_policy:0
205 msgid "Shipping Policy"
209 #: field:sale.shop,name:0
219 #: model:ir.actions.act_window,name:sale.action_shop_form
220 #: field:sale.order,shop_id:0
221 #: model:ir.ui.menu,name:sale.menu_action_shop_form
226 #: field:sale.order,partner_invoice_id:0
227 msgid "Invoice Address"
231 #: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice
232 #: model:ir.actions.wizard,name:sale.wizard_sale_order_make_invoice
233 msgid "Make invoices"
237 #: model:process.transition,note:sale.process_transition_deliver0
238 msgid "Confirming the packing list moves them to delivery order. This can be done by clicking on 'Validate' button."
247 #: model:process.process,name:sale.process_process_salesworkflow0
248 msgid "Sales Workflow"
252 #: selection:sale.config.picking_policy,picking_policy:0
257 #: model:process.transition,note:sale.process_transition_saleprocurement0
258 msgid "Procurement is created after confirmation of sale order."
262 #: model:ir.actions.report.xml,name:sale.report_sale_order
263 msgid "Quotation / Order"
268 #: view:sale.order.line:0
269 msgid "Sales order lines"
273 #: field:sale.order.line,type:0
274 msgid "Procure Method"
278 #: help:sale.order,state:0
279 msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to be on the date 'Date Ordered'."
288 #: model:ir.actions.act_window,name:sale.action_order_tree3
289 #: model:ir.ui.menu,name:sale.menu_action_order_tree3
290 msgid "Sales Order To Be Invoiced"
299 #: code:addons/sale/wizard/make_invoice_advance.py:0
301 msgid "You cannot make an advance on a sale order that is defined as 'Automatic Invoice after delivery'."
305 #: selection:sale.order.line,state:0
310 #: field:sale.shop,payment_default_id:0
311 msgid "Default Payment Term"
315 #: model:ir.actions.act_window,name:sale.action_order_tree_all
316 #: model:ir.ui.menu,name:sale.menu_action_order_tree_all
317 msgid "All Sales Order"
321 #: model:process.transition.action,name:sale.process_transition_action_confirm0
326 #: field:sale.order,partner_shipping_id:0
327 msgid "Shipping Address"
331 #: selection:sale.order,invoice_quantity:0
332 msgid "Shipped Quantities"
336 #: selection:sale.config.picking_policy,order_policy:0
337 msgid "Invoice Based on Sales Orders"
341 #: field:sale.shop,warehouse_id:0
351 #: field:sale.order,order_line:0
352 #: view:sale.order.line:0
362 #: field:sale.order.line,invoice_lines:0
364 #: view:sale.order.line:0
365 msgid "Invoice Lines"
369 #: field:stock.move,sale_line_id:0
370 msgid "Sale Order Line"
375 msgid "Untaxed amount"
379 #: model:process.transition,note:sale.process_transition_packing0
380 msgid "Packing list is created when 'Assign' is being clicked after confirming the sale order. This transaction moves the sale order to packing list."
384 #: model:ir.actions.act_window,name:sale.action_order_tree8
385 #: model:ir.ui.menu,name:sale.menu_action_order_tree8
386 msgid "My sales order waiting Invoice"
391 msgid "Shipping address :"
395 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
396 msgid "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it will automatic create after delivery."
400 #: code:addons/sale/sale.py:0
406 #: model:process.node,name:sale.process_node_saleorderprocurement0
407 msgid "Sale Order Procurement"
412 msgid "Manual Description"
416 #: field:sale.order.line,product_uom_qty:0
417 msgid "Quantity (UoM)"
421 #: model:ir.actions.act_window,name:sale.action_order_line_tree1
422 #: model:ir.ui.menu,name:sale.menu_action_order_line_tree1
423 #: view:sale.order.line:0
424 msgid "Sales Order Lines"
428 #: code:addons/sale/sale.py:0
430 msgid "You must first cancel all invoices attached to this sale order."
434 #: selection:sale.order,invoice_quantity:0
435 msgid "Ordered Quantities"
439 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
440 #: model:ir.ui.menu,name:sale.menu_action_order_line_tree3
441 msgid "Uninvoiced and Delivered Lines"
450 #: field:sale.order.line,move_ids:0
451 msgid "Inventory Moves"
455 #: field:sale.order,name:0
456 msgid "Order Reference"
465 #: field:sale.order,pricelist_id:0
466 #: field:sale.shop,pricelist_id:0
471 #: model:ir.ui.menu,name:sale.menu_shop_configuration
472 msgid "Configuration"
476 #: selection:sale.order,order_policy:0
477 msgid "Invoice on Order After Delivery"
481 #: constraint:ir.ui.view:0
482 msgid "Invalid XML for View Architecture!"
486 #: field:sale.order,invoice_ids:0
487 #: model:process.transition,name:sale.process_transition_invoice0
492 #: selection:sale.order,picking_policy:0
493 msgid "Complete Delivery"
502 #: rml:sale.shipping:0
512 #: field:sale.order.line,procurement_id:0
513 #: model:process.node,name:sale.process_node_saleprocurement0
518 #: selection:sale.order,state:0
519 msgid "Manual in progress"
523 #: field:sale.shop,payment_account_id:0
525 msgid "Payment accounts"
529 #: selection:sale.order,state:0
530 msgid "Shipping Exception"
534 #: model:process.node,name:sale.process_node_invoice0
535 #: model:process.node,name:sale.process_node_invoiceafterdelivery0
536 msgid "Draft Invoice"
540 #: wizard_field:sale.order.line.make_invoice,init,grouped:0
541 #: wizard_field:sale.order.make_invoice,init,grouped:0
542 msgid "Group the invoices"
546 #: model:ir.actions.act_window,name:sale.action_order_tree5
547 #: model:ir.ui.menu,name:sale.menu_action_order_tree5
548 msgid "All Quotations"
552 #: field:sale.order.line,number_packages:0
553 msgid "Number packages"
557 #: field:sale.order.line,discount:0
562 #: help:sale.order,order_policy:0
563 msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
564 " - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n"
565 " - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n"
566 " - The 'Invoice on Order Ater Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n"
567 " - The 'Invoice from the packings' choice is used to create an invoice during the packing process."
571 #: selection:sale.order,state:0
576 #: field:sale.order.line,price_net:0
581 #: code:addons/sale/sale.py:0
583 msgid "invalid mode for test_state"
587 #: model:process.node,note:sale.process_node_saleorderprocurement0
588 msgid "Procurement for each line"
592 #: rml:sale.shipping:0
593 #: field:sale.order.line,th_weight:0
598 #: wizard_view:sale.advance_payment_inv,create:0
603 #: field:sale.config.picking_policy,picking_policy:0
604 msgid "Packing Default Policy"
608 #: model:process.node,note:sale.process_node_saleorder0
609 msgid "Manages the delivery and invoicing progress"
613 #: field:sale.config.picking_policy,order_policy:0
614 msgid "Shipping Default Policy"
618 #: code:addons/sale/sale.py:0
620 msgid "Could not cancel sale order !"
624 #: field:sale.order.line,product_packaging:0
629 #: selection:sale.order.line,state:0
634 #: field:sale.order.line,product_uom:0
639 #: rml:sale.shipping:0
644 #: field:sale.order,user_id:0
649 #: help:sale.order,invoice_ids:0
650 msgid "This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)."
659 #: field:sale.order,amount_untaxed:0
660 msgid "Untaxed Amount"
664 #: field:sale.order,state:0
669 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
670 #: model:ir.ui.menu,name:sale.menu_action_order_line_tree2
671 msgid "Uninvoiced Lines"
675 #: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy
676 msgid "This Configuration step use to set default picking policy when make sale order"
680 #: wizard_view:sale.order.line.make_invoice,init:0
681 #: wizard_button:sale.order.line.make_invoice,init,invoice:0
682 #: wizard_view:sale.order.make_invoice,init:0
683 #: wizard_button:sale.order.make_invoice,init,invoice:0
684 msgid "Create invoices"
688 #: constraint:product.template:0
689 msgid "Error: The default UOM and the purchase UOM must be in the same category."
693 #: model:ir.actions.act_window,name:sale.action_order_tree7
694 #: model:ir.ui.menu,name:sale.menu_action_order_tree7
695 msgid "My sales in shipping exception"
699 #: view:sale.config.picking_policy:0
700 msgid "Sales Configuration"
704 #: model:ir.actions.act_window,name:sale.action_order_tree2
705 #: model:ir.ui.menu,name:sale.menu_action_order_tree2
706 msgid "Sales in Exception"
710 #: selection:sale.order.line,state:0
715 #: help:sale.order,invoice_quantity:0
716 msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks."
720 #: rml:sale.shipping:0
725 #: field:sale.order,picking_ids:0
726 msgid "Related Packings"
730 #: view:sale.config.picking_policy:0
731 msgid "Configure Sale Order Logistic"
735 #: field:sale.order.line,product_uos_qty:0
736 msgid "Quantity (UOS)"
740 #: field:sale.order.line,state:0
745 #: field:sale.order,picking_policy:0
746 msgid "Packing Policy"
750 #: model:ir.actions.act_window,name:sale.action_order_line_product_tree
751 msgid "Product sales"
755 #: constraint:product.template:0
756 msgid "Error: UOS must be in a different category than the UOM"
765 #: wizard_button:sale.advance_payment_inv,init,create:0
766 msgid "Create Advance Invoice"
770 #: field:sale.order,invoiced:0
775 #: model:ir.actions.act_window,name:sale.action_order_form
776 #: model:ir.ui.menu,name:sale.menu_sale_order
781 #: help:sale.order,picking_policy:0
782 msgid "If you don't have enough stock available to deliver all at once, do you accept partial shippings or not."
786 #: code:addons/sale/sale.py:0
788 msgid "Cannot delete Sale Order(s) which are already confirmed !"
792 #: field:product.product,pricelist_sale:0
793 msgid "Sale Pricelists"
797 #: selection:sale.config.picking_policy,picking_policy:0
798 msgid "Direct Delivery"
802 #: rml:sale.shipping:0
803 msgid "Shipping Date"
807 #: field:sale.order.line,property_ids:0
809 #: view:sale.order.line:0
814 #: selection:sale.order,state:0
815 #: model:process.node,name:sale.process_node_quotation0
820 #: model:product.template,name:sale.advance_product_0_product_template
821 msgid "Advance Product"
825 #: model:ir.actions.act_window,name:sale.action_order_tree10
826 #: model:ir.ui.menu,name:sale.menu_action_order_tree10
827 msgid "My Quotations"
831 #: model:ir.actions.act_window,name:sale.action_order_tree9
832 #: model:ir.ui.menu,name:sale.menu_action_order_tree9
833 msgid "My sales order in progress"
837 #: view:sale.config.picking_policy:0
842 #: rml:sale.shipping:0
847 #: model:process.node,note:sale.process_node_invoice0
848 msgid "Draft customer invoice, to be reviewed by accountant."
852 #: selection:sale.order,picking_policy:0
853 msgid "Partial Delivery"
857 #: model:ir.actions.act_window,name:sale.action_order_tree4
858 #: model:ir.ui.menu,name:sale.menu_action_order_tree4
859 msgid "Sales Order in Progress"
863 #: code:addons/sale/wizard/make_invoice_advance.py:0
869 #: model:process.transition.action,name:sale.process_transition_action_assign0
875 #: rml:sale.shipping:0
876 #: wizard_field:sale.advance_payment_inv,init,qtty:0
881 #: rml:sale.shipping:0
887 msgid "Your Reference"
891 #: selection:sale.config.picking_policy,step:0
892 msgid "Delivery Order Only"
901 #: field:sale.order,project_id:0
902 #: field:sale.shop,project_id:0
903 msgid "Analytic Account"
907 #: model:process.node,note:sale.process_node_saleprocurement0
908 msgid "One procurement for each product."
913 msgid "Related invoices"
917 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
923 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
929 #: view:sale.order.line:0
934 #: selection:sale.order.line,type:0
945 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
946 msgid "Create Invoice"
950 #: selection:sale.order.line,state:0
951 #: selection:sale.order,state:0
952 #: view:sale.order.line:0
958 #: view:sale.order.line:0
963 #: model:ir.model,name:sale.model_sale_shop
969 #: wizard_button:sale.advance_payment_inv,init,end:0
970 #: wizard_button:sale.order.line.make_invoice,init,end:0
971 #: wizard_button:sale.order.make_invoice,init,end:0
972 #: selection:sale.order,state:0
973 #: view:sale.config.picking_policy:0
974 #: view:sale.order.line:0
975 #: model:process.transition.action,name:sale.process_transition_action_cancel0
976 #: model:process.transition.action,name:sale.process_transition_action_cancel1
977 #: model:process.transition.action,name:sale.process_transition_action_cancel2
982 #: wizard_button:sale.advance_payment_inv,create,end:0
987 #: selection:sale.order,order_policy:0
988 msgid "Shipping & Manual Invoice"
992 #: field:sale.order.line,order_id:0
997 #: model:process.node,note:sale.process_node_packinglist0
998 msgid "Packing OUT is created for stockable products."
1002 #: view:sale.order:0
1007 #: wizard_view:sale.advance_payment_inv,init:0
1008 #: model:ir.actions.wizard,name:sale.advance_payment
1009 msgid "Advance Payment"
1013 #: constraint:ir.model:0
1014 msgid "The Object name must start with x_ and not contain any special character !"
1018 #: model:process.transition,note:sale.process_transition_saleinvoice0
1019 msgid "Confirm sale order and Create invoice."
1023 #: selection:sale.config.picking_policy,step:0
1024 msgid "Packing List & Delivery Order"
1028 #: view:sale.order.line:0
1029 msgid "Manual Designation"
1033 #: selection:sale.order.line,state:0
1038 #: view:sale.order:0
1039 msgid "Sale Order Lines"
1044 #: wizard_field:sale.advance_payment_inv,init,amount:0
1045 #: field:sale.order.line,price_unit:0
1050 #: wizard_view:sale.order.line.make_invoice,init:0
1051 #: wizard_view:sale.order.make_invoice,init:0
1052 msgid "Do you really want to create the invoices ?"
1056 #: model:process.node,note:sale.process_node_invoiceafterdelivery0
1057 msgid "Invoice based on packing lists"
1061 #: view:sale.order:0
1066 #: view:sale.order:0
1071 #: model:process.node,note:sale.process_node_quotation0
1072 msgid "Quotation (A sale order in draft state)"
1076 #: model:process.transition,name:sale.process_transition_saleinvoice0
1077 msgid "Sale Invoice"
1081 #: field:sale.order,incoterm:0
1086 #: wizard_field:sale.advance_payment_inv,init,product_id:0
1087 #: field:sale.order.line,product_id:0
1092 #: wizard_button:sale.advance_payment_inv,create,open:0
1093 msgid "Open Advance Invoice"
1097 #: field:sale.order,partner_order_id:0
1098 msgid "Ordering Contact"
1103 #: field:sale.order.line,name:0
1108 #: model:ir.ui.menu,name:sale.menu_sale_root
1109 msgid "Sales Management"
1118 #: model:process.transition,name:sale.process_transition_deliver0
1123 #: field:sale.order.line,product_uos:0
1133 #: constraint:product.product:0
1134 msgid "Error: Invalid ean code"
1138 #: code:addons/sale/sale.py:0
1140 msgid "Could not cancel this sale order !"
1144 #: model:process.transition.action,name:sale.process_transition_action_forceassignation0
1145 msgid "Force Assignation"
1149 #: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
1150 msgid "Cancel Assignation"
1154 #: selection:sale.order.line,type:0
1159 #: model:ir.model,name:sale.model_sale_config_picking_policy
1160 msgid "sale.config.picking_policy"
1164 #: field:sale.order.line,notes:0
1165 #: field:sale.order,note:0
1166 #: view:sale.order:0
1167 #: view:sale.order.line:0
1172 #: help:sale.order,partner_order_id:0
1173 msgid "The name and address of the contact that requested the order or quotation."
1177 #: field:sale.order.line,order_partner_id:0
1178 #: field:sale.order,partner_id:0
1183 #: code:addons/sale/sale.py:0
1185 msgid "You can not cancel a sale order line that has already been invoiced !"
1189 #: field:product.product,pricelist_purchase:0
1190 msgid "Purchase Pricelists"
1194 #: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
1195 msgid "Invoice after delivery"
1199 #: field:sale.config.picking_policy,name:0
1204 #: field:sale.order,invoice_quantity:0
1209 #: model:ir.actions.act_window,name:sale.action_order_tree_new
1210 #: model:ir.ui.menu,name:sale.menu_action_order_tree_new
1211 msgid "New Quotation"
1215 #: view:sale.order:0
1216 msgid "Total amount"
1221 #: field:sale.order,date_order:0
1222 msgid "Date Ordered"
1226 #: rml:sale.shipping:0
1231 #: model:process.node,name:sale.process_node_packinglist0
1232 msgid "Outgoing Products"
1236 #: help:sale.config.picking_policy,step:0
1237 msgid "By default, Open ERP is able to manage complex routing and paths of products in your warehouse and partner locations. This will configure the most common and simple methods to deliver products to the customer in one or two operations by the worker."
1241 #: model:process.node,name:sale.process_node_order0
1247 msgid "Payment Terms"
1251 #: view:sale.order:0
1252 msgid "Invoice Corrected"
1256 #: field:sale.order.line,delay:0
1257 msgid "Delivery Delay"
1261 #: field:sale.order.line,sequence:0
1266 #: field:sale.order,payment_term:0
1267 msgid "Payment Term"
1271 #: selection:sale.order,order_policy:0
1272 msgid "Payment Before Delivery"
1276 #: model:process.transition,note:sale.process_transition_saleorderprocurement0
1277 msgid "In sale order , procuerement for each line and it comes into the procurement order"
1281 #: view:sale.order:0
1282 #: view:sale.order.line:0
1287 #: model:process.node,note:sale.process_node_order0
1288 msgid "After confirming order, Create the invoice."
1293 msgid "Quotation N°"
1297 #: field:sale.order,picked_rate:0
1298 #: field:sale.order,shipped:0
1308 #: selection:sale.config.picking_policy,order_policy:0
1309 msgid "Invoice Based on Deliveries"
1313 #: field:sale.order,amount_total:0
1318 #: model:ir.actions.act_window,name:sale.action_order_tree
1319 #: model:ir.ui.menu,name:sale.menu_action_order_tree
1320 msgid "My Sales Order"
1324 #: model:ir.model,name:sale.model_sale_order_line
1325 msgid "Sale Order line"