1 # Lao translation for openobject-addons
2 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2012-09-20 07:29+0000\n"
11 "PO-Revision-Date: 2012-08-20 19:00+0000\n"
12 "Last-Translator: Brice Muangkhot ສຸພາ ເມືອງໂຄຕ <bmuangkhot@gmail.com>\n"
13 "Language-Team: Lao <lo@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2012-10-30 05:08+0000\n"
18 "X-Generator: Launchpad (build 16206)\n"
21 #: code:addons/sale/wizard/sale_make_invoice_advance.py:215
23 msgid "Advance Invoice"
27 #: model:process.transition,name:sale.process_transition_confirmquotation0
28 msgid "Confirm Quotation"
33 msgid "Sales Dashboard"
37 #: model:email.template,body_html:sale.email_template_edi_sale
40 "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
41 "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
44 " <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name "
47 " <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or "
48 "'order confirmation'} from ${object.company_id.name}: </p>\n"
50 " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
51 " <strong>REFERENCES</strong><br />\n"
52 " Order number: <strong>${object.name}</strong><br />\n"
53 " Order total: <strong>${object.amount_total} "
54 "${object.pricelist_id.currency_id.name}</strong><br />\n"
55 " Order date: ${object.date_order}<br />\n"
56 " % if object.origin:\n"
57 " Order reference: ${object.origin}<br />\n"
59 " % if object.client_order_ref:\n"
60 " Your reference: ${object.client_order_ref}<br />\n"
62 " Your contact: <a href=\"mailto:${object.user_id.email or "
63 "''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
67 " You can view the ${object.state in ('draft', 'sent') and 'quotation' or "
68 "'order confirmation'} document, download it and pay online using the "
71 " <a style=\"display:block; width: 150px; height:20px; margin-"
72 "left: 120px; color: #FFF; font-family: 'Lucida Grande', Helvetica, Arial, "
73 "sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-"
74 "decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
75 "background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
77 " href=\"${ctx.get('edi_web_url_view') or ''}\">View Order</a>\n"
79 " % if object.order_policy in ('prepaid','manual') and "
80 "object.company_id.paypal_account and object.state not in ('draft', 'sent'):\n"
82 " comp_name = quote(object.company_id.name)\n"
83 " order_name = quote(object.name)\n"
84 " paypal_account = quote(object.company_id.paypal_account)\n"
85 " order_amount = quote(str(object.amount_total))\n"
86 " cur_name = quote(object.pricelist_id.currency_id.name)\n"
87 " paypal_url = \"https://www.paypal.com/cgi-"
88 "bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s\" \\\n"
90 "\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=servi"
91 "ces&no_note=1\" \\\n"
92 " \"&bn=OpenERP_Order_PayNow_%s\" % \\\n"
94 "(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam"
98 " <p>It is also possible to directly pay with Paypal:</p>\n"
99 " <a style=\"margin-left: 120px;\" href=\"${paypal_url}\">\n"
100 " <img class=\"oe_edi_paypal_button\" "
101 "src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
106 " <p>If you have any question, do not hesitate to contact us.</p>\n"
107 " <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
110 " <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
111 "#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
112 "background-repeat: repeat no-repeat;\">\n"
113 " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
115 " <strong style=\"text-"
116 "transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
118 " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
119 "16px; background-color: #F2F2F2;\">\n"
120 " <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
121 " % if object.company_id.street:\n"
122 " ${object.company_id.street}<br/>\n"
124 " % if object.company_id.street2:\n"
125 " ${object.company_id.street2}<br/>\n"
127 " % if object.company_id.city or object.company_id.zip:\n"
128 " ${object.company_id.zip} ${object.company_id.city}<br/>\n"
130 " % if object.company_id.country_id:\n"
131 " ${object.company_id.state_id and ('%s, ' % "
132 "object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
136 " % if object.company_id.phone:\n"
137 " <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
138 "0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
139 "0px; padding-left: 0px; \">\n"
140 " Phone: ${object.company_id.phone}\n"
143 " % if object.company_id.website:\n"
146 "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
156 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
157 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
158 msgid "Order Lines to Invoice"
162 #: field:sale.order,date_confirm:0
163 msgid "Confirmation Date"
168 #: view:sale.order.line:0
169 #: view:sale.report:0
174 #: view:sale.order.line:0
176 "Sale Order Lines that are confirmed, done or in exception state and haven't "
181 #: field:sale.order.line,address_allotment_id:0
182 msgid "Allotment Partner"
186 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
187 msgid "Invoice Order"
191 #: help:sale.config.settings,group_sale_delivery_address:0
193 "Allows you to specify different delivery and invoice addresses on a sale "
198 #: code:addons/sale/wizard/sale_make_invoice_advance.py:160
199 #: code:addons/sale/wizard/sale_make_invoice_advance.py:162
201 msgid "Advance of %s %s"
205 #: view:sale.config.settings:0
206 msgid "Contract Feature"
210 #: field:sale.report,state:0
215 #: help:sale.config.settings,module_account_analytic_analysis:0
217 "Allows to define your customer contracts conditions: invoicing\n"
218 " method (fixed price, on timesheet, advance invoice), the exact "
220 " (650€/day for a developer), the duration (one year support "
222 " You will be able to follow the progress of the contract and "
223 "invoice automatically.\n"
224 " It installs the account_analytic_analysis module."
229 #: view:sale.order.line:0
234 #: view:sale.order.line:0
235 #: field:sale.report,product_uom:0
236 msgid "Unit of Measure"
240 #: help:sale.order,date_confirm:0
241 msgid "Date on which sales order is confirmed."
245 #: model:ir.actions.act_window,name:sale.action_order_tree5
246 #: model:ir.ui.menu,name:sale.menu_sale_quotations
248 #: view:sale.report:0
253 #: selection:sale.report,month:0
258 #: code:addons/sale/sale.py:558
260 msgid "First cancel all invoices attached to this sales order."
264 #: selection:sale.advance.payment.inv,advance_payment_method:0
265 msgid "Invoice the whole sale order"
269 #: field:sale.order,project_id:0
270 msgid "Contract/Analytic Account"
274 #: field:sale.order,company_id:0
275 #: field:sale.order.line,company_id:0
276 #: view:sale.report:0
277 #: field:sale.report,company_id:0
278 #: field:sale.shop,company_id:0
283 #: field:sale.make.invoice,invoice_date:0
288 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
289 msgid "Uninvoiced and Delivered Lines"
293 #: help:sale.advance.payment.inv,amount:0
294 msgid "The amount to be invoiced in advance."
298 #: selection:sale.order,state:0
299 #: selection:sale.report,state:0
300 msgid "Invoice Exception"
304 #: view:account.config.settings:0
309 #: selection:sale.order,state:0
310 msgid "Draft Quotation"
314 #: code:addons/sale/wizard/sale_make_invoice_advance.py:124
317 "You cannot make an advance on a sales order that is "
318 "defined as 'Automatic Invoice after delivery'."
322 #: help:sale.order,amount_total:0
323 msgid "The total amount."
327 #: view:sale.report:0
328 #: field:sale.report,analytic_account_id:0
329 #: field:sale.shop,project_id:0
330 msgid "Analytic Account"
334 #: field:sale.config.settings,module_sale_journal:0
335 msgid "Allow batch invoicing of delivery orders through journals"
339 #: field:sale.order.line,price_subtotal:0
344 #: field:sale.config.settings,group_discount_per_so_line:0
345 msgid "Allow setting a discount on the sale order lines"
349 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
351 msgstr "ສລົບລ້າງສັ່ງຊື້"
354 #: field:sale.order.line,th_weight:0
359 #: view:sale.config.settings:0
360 msgid "Warehouse Features"
369 #: field:sale.order.line,product_uom:0
370 msgid "Unit of Measure "
374 #: code:addons/sale/wizard/sale_make_invoice_advance.py:148
376 msgid "Incorrect Data"
380 #: code:addons/sale/wizard/sale_make_invoice_advance.py:149
382 msgid "The value of Advance Amount must be positive."
386 #: help:sale.advance.payment.inv,advance_payment_method:0
388 "Use All to create the final invoice.\n"
389 " Use Percentage to invoice a percentage of the total amount.\n"
390 " Use Fixed Price to invoice a specific amound in advance.\n"
391 " Use Some Order Lines to invoice a selection of the sale "
396 #: selection:sale.order,state:0
401 #: field:sale.order,message_ids:0
406 #: selection:sale.report,month:0
411 #: field:sale.order,amount_tax:0
412 #: field:sale.order.line,tax_id:0
417 #: field:sale.order,amount_untaxed:0
418 msgid "Untaxed Amount"
422 #: field:sale.config.settings,module_project:0
427 #: code:addons/sale/sale.py:319
428 #: code:addons/sale/sale.py:459
429 #: code:addons/sale/sale.py:591
430 #: code:addons/sale/sale.py:765
431 #: code:addons/sale/sale.py:782
432 #: code:addons/sale/wizard/sale_make_invoice_advance.py:123
438 #: report:sale.order:0
443 #: help:sale.config.settings,module_analytic_user_function:0
445 "Allows you to define what is the default function of a specific user on a "
447 " This is mostly used when a user encodes his timesheet. The "
448 "values are retrieved and the fields are auto-filled.\n"
449 " But the possibility to change these values is still "
451 " This installs the module analytic_user_function."
455 #: selection:sale.order,state:0
456 #: selection:sale.order.line,state:0
457 #: selection:sale.report,state:0
462 #: view:sale.order.line:0
463 msgid "Sales Order Lines related to a Sales Order of mine"
467 #: selection:sale.order,state:0
468 msgid "Quotation Sent"
472 #: help:sale.order,message_unread:0
473 msgid "If checked new messages require your attention."
477 #: field:sale.order,amount_total:0
478 #: view:sale.order.line:0
483 #: model:ir.actions.act_window,name:sale.action_shop_form
484 #: field:sale.order,shop_id:0
485 #: view:sale.report:0
486 #: field:sale.report,shop_id:0
491 #: model:ir.actions.act_window,name:sale.action_order_tree2
492 msgid "Sales in Exception"
496 #: field:sale.order,partner_invoice_id:0
497 msgid "Invoice Address"
501 #: help:sale.order,create_date:0
502 msgid "Date on which sales order is created."
506 #: view:res.partner:0
512 msgid "Recreate Invoice"
516 #: view:sale.make.invoice:0
517 #: view:sale.order.line.make.invoice:0
518 msgid "Create Invoices"
522 #: report:sale.order:0
527 #: code:addons/sale/sale.py:986
529 msgid "Invalid Action!"
533 #: view:sale.report:0
534 msgid "Reference Unit of Measure"
538 #: field:sale.report,date_confirm:0
543 #: view:sale.report:0
544 #: field:sale.report,nbr:0
549 #: help:sale.order,message_summary:0
551 "Holds the Chatter summary (number of messages, ...). This summary is "
552 "directly in html format in order to be inserted in kanban views."
556 #: field:sale.config.settings,group_sale_delivery_address:0
557 msgid "Allow a different address for delivery and invoicing "
561 #: view:sale.report:0
562 #: field:sale.report,product_uom_qty:0
567 #: report:sale.order:0
577 #: help:sale.config.settings,group_discount_per_so_line:0
578 msgid "Allows you to apply some discount per sale order line."
582 #: code:addons/sale/sale.py:578
583 #: model:ir.model,name:sale.model_sale_order
584 #: model:process.node,name:sale.process_node_order0
585 #: model:process.node,name:sale.process_node_saleorder0
586 #: field:res.partner,sale_order_ids:0
587 #: model:res.request.link,name:sale.req_link_sale_order
594 #: field:sale.order.line,product_uos_qty:0
595 msgid "Quantity (UoS)"
599 #: view:sale.order.line:0
600 msgid "Sale Order Lines that are in 'done' state"
604 #: field:sale.advance.payment.inv,amount:0
605 msgid "Advance Amount"
609 #: selection:sale.order.line,state:0
614 #: field:sale.config.settings,module_analytic_user_function:0
615 msgid "One employee can have different roles per contract"
619 #: field:sale.order,note:0
620 msgid "Terms and conditions"
624 #: field:sale.shop,payment_default_id:0
625 msgid "Default Payment Term"
629 #: model:process.transition.action,name:sale.process_transition_action_confirm0
636 msgid "Unread messages"
640 #: field:sale.order,partner_shipping_id:0
641 msgid "Shipping Address"
645 #: view:sale.order.line:0
646 msgid "Sale Order Lines ready to be invoiced"
650 #: view:account.invoice.report:0
651 #: view:board.board:0
652 #: model:ir.actions.act_window,name:sale.action_turnover_by_month
653 msgid "Monthly Turnover"
657 #: view:sale.report:0
658 #: field:sale.report,year:0
663 #: field:sale.config.settings,group_uom:0
664 msgid "Allow using different units of measures"
669 msgid "Sales Order that haven't yet been confirmed"
673 #: field:sale.order,message_unread:0
674 msgid "Unread Messages"
683 #: report:sale.order:0
689 #: field:sale.order,order_line:0
694 #: report:sale.order:0
699 #: field:sale.order,name:0
700 #: field:sale.order.line,order_id:0
701 msgid "Order Reference"
705 #: field:sale.order.line,invoice_lines:0
706 msgid "Invoice Lines"
710 #: view:sale.report:0
711 #: field:sale.report,price_total:0
716 #: model:ir.actions.act_window,name:sale.action_order_tree
717 msgid "Old Quotations"
721 #: help:sale.config.settings,module_sale_journal:0
723 "Allows you to categorize your sales and deliveries (picking lists) between "
724 "different journals,\n"
725 " and perform batch operations on journals.\n"
726 " This installs the module sale_journal."
730 #: help:sale.make.invoice,grouped:0
731 msgid "Check the box to group the invoices for the same customers"
735 #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
736 #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
737 msgid "Make Invoices"
741 #: model:ir.actions.server,name:sale.actions_server_sale_order_read
746 #: code:addons/sale/res_config.py:89
752 #: field:res.partner,sale_order_count:0
753 msgid "# of Sales Order"
757 #: help:sale.config.settings,timesheet:0
759 "For modifying account analytic view to show important data to project "
760 "manager of services companies.\n"
761 " You can also view the report of account analytic summary "
762 "user-wise as well as month wise.\n"
763 " This installs the module account_analytic_analysis."
767 #: field:sale.order,create_date:0
768 msgid "Creation Date"
772 #: selection:sale.order,state:0
773 #: selection:sale.report,state:0
774 msgid "Waiting Schedule"
778 #: help:sale.order,partner_invoice_id:0
779 msgid "Invoice address for current sales order."
783 #: selection:sale.order,invoice_quantity:0
784 msgid "Ordered Quantities"
788 #: view:sale.report:0
789 msgid "Ordered Year of the sales order"
793 #: field:sale.config.settings,module_sale_stock:0
794 msgid "Sale and Warehouse Management"
798 #: model:ir.model,name:sale.model_sale_config_settings
799 msgid "sale.config.settings"
803 #: field:sale.advance.payment.inv,qtty:0
804 #: report:sale.order:0
805 #: field:sale.order.line,product_uom_qty:0
810 #: report:sale.order:0
815 #: view:sale.report:0
820 #: code:addons/sale/sale.py:253
821 #: code:addons/sale/sale.py:822
823 msgid "Invalid action !"
827 #: field:sale.order,fiscal_position:0
828 msgid "Fiscal Position"
832 #: selection:sale.report,month:0
837 #: field:account.config.settings,module_sale_analytic_plans:0
838 msgid "Several analytic accounts on sales"
842 #: view:sale.config.settings:0
843 msgid "Default Options"
847 #: code:addons/sale/sale.py:963
848 #: code:addons/sale/wizard/sale_make_invoice_advance.py:138
849 #: code:addons/sale/wizard/sale_make_invoice_advance.py:142
851 msgid "Configuration Error!"
855 #: field:account.config.settings,group_analytic_account_for_sales:0
856 msgid "Analytic accounting for sales"
865 #: view:sale.advance.payment.inv:0
867 "After clicking 'Show Lines to Invoice', select lines to invoice and create "
868 "the invoice from the 'More' dropdown menu."
872 #: code:addons/sale/edi/sale_order.py:151
874 msgid "EDI Pricelist (%s)"
878 #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
880 "<p class=\"oe_view_nocontent_create\">\n"
881 " Click to create a quotation or sale order for this "
884 " OpenERP will help you efficiently handle the complete sale "
886 " quotation, sale order, delivery, invoicing and\n"
889 " The social feature helps you organize discussions on each "
891 " order, and allow your customer to keep track of the "
893 " of the sale order.\n"
899 #: view:sale.config.settings:0
900 msgid "Invoicing Process"
904 #: report:sale.order:0
905 msgid "Quotation Date"
914 #: help:sale.order,order_policy:0
916 "This field controls how invoice and delivery operations are synchronized.\n"
917 " - With 'Before Delivery', a draft invoice is created, and it must be paid "
923 msgid "Sales Order done"
927 #: code:addons/sale/sale.py:320
929 msgid "Please define sales journal for this company: \"%s\" (id:%d)."
933 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
934 #: view:res.partner:0
935 msgid "Quotations and Sales"
939 #: help:sale.config.settings,group_uom:0
941 "Allows you to select and maintain different units of measure for products."
945 #: model:ir.model,name:sale.model_res_partner
946 #: view:sale.report:0
947 #: field:sale.report,partner_id:0
952 #: view:sale.advance.payment.inv:0
953 msgid "Create and View Invoice"
957 #: code:addons/sale/sale.py:655
959 msgid "Sale Order for <em>%s</em> has been <b>done</b>"
963 #: model:ir.actions.act_window,help:sale.action_shop_form
965 "<p class=\"oe_view_nocontent_create\">\n"
966 " Click to define a new sale shop.\n"
968 " Each quotation or sale order must be linked to a shop. The\n"
969 " shop also defines the warehouse from which the products will "
971 " delivered for each particular sales.\n"
977 #: model:ir.model,name:sale.model_sale_make_invoice
978 msgid "Sales Make Invoice"
982 #: model:ir.actions.act_window,help:sale.action_order_tree5
984 "<p class=\"oe_view_nocontent_create\">\n"
985 " Click to create a quotation, the first step of a new sale.\n"
987 " OpenERP will help you handle efficiently the complete sale "
989 " from the quotation to the sale order, the\n"
990 " delivery, the invoicing and the payment collection.\n"
992 " The social feature helps you organize discussions on each "
994 " order, and allow your customers to keep track of the "
996 " of the sale order.\n"
1002 #: field:sale.order.line,discount:0
1003 msgid "Discount (%)"
1007 #: code:addons/sale/wizard/sale_line_invoice.py:111
1010 "Invoice cannot be created for this Sales Order Line due to one of the "
1011 "following reasons:\n"
1012 "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
1013 "2.The Sales Order Line is Invoiced!"
1017 #: code:addons/sale/sale.py:783
1020 "There is no Fiscal Position defined or Income category account defined for "
1021 "default properties of Product categories."
1025 #: view:sale.order.line:0
1026 msgid "Sale order lines done"
1030 #: view:board.board:0
1031 #: model:ir.actions.act_window,name:sale.action_quotation_for_sale
1032 msgid "My Quotations"
1036 #: view:sale.advance.payment.inv:0
1037 msgid "Invoice Sale Order"
1041 #: selection:sale.report,month:0
1046 #: view:sale.config.settings:0
1047 msgid "Contracts Management"
1051 #: view:sale.order.line:0
1056 #: view:sale.report:0
1057 #: field:sale.report,month:0
1062 #: model:email.template,subject:sale.email_template_edi_sale
1063 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
1067 #: field:sale.order.line,sequence:0
1072 #: code:addons/sale/sale.py:591
1074 msgid "You cannot confirm a sale order which has no line."
1078 #: view:sale.order.line:0
1083 #: view:sale.report:0
1084 #: field:sale.report,categ_id:0
1085 msgid "Category of Product"
1089 #: code:addons/sale/sale.py:557
1091 msgid "Cannot cancel this sales order!"
1095 #: help:sale.order,invoice_exists:0
1096 msgid "It indicates that sale order has at least one invoice."
1100 #: model:ir.model,name:sale.model_mail_message
1105 #: field:sale.config.settings,module_warning:0
1106 msgid "Allow configuring alerts by customer or products"
1110 #: field:sale.shop,name:0
1115 #: code:addons/sale/sale.py:253
1118 "In order to delete a confirmed sale order, you must cancel it before !"
1122 #: report:sale.order:0
1127 #: code:addons/sale/sale.py:658
1129 msgid "Invoice has been <b>paid</b>."
1133 #: model:res.groups,name:sale.group_analytic_accounting
1134 msgid "Analytic Accounting for Sales"
1138 #: model:ir.model,name:sale.model_sale_advance_payment_inv
1139 msgid "Sales Advance Payment Invoice"
1143 #: model:ir.actions.client,name:sale.action_client_sale_menu
1144 msgid "Open Sale Menu"
1148 #: selection:sale.report,state:0
1153 #: code:addons/sale/sale.py:867
1155 msgid "No Customer Defined !"
1159 #: view:sale.make.invoice:0
1160 #: view:sale.order.line.make.invoice:0
1161 msgid "Create invoices"
1165 #: help:sale.order,invoice_quantity:0
1167 "The sale order will automatically create the invoice proposition (draft "
1168 "invoice). Ordered and delivered quantities may not be the same. You have to "
1169 "choose if you want your invoice based on ordered or shipped quantities. If "
1170 "the product is a service, shipped quantities means hours spent on the "
1175 #: code:addons/sale/wizard/sale_make_invoice_advance.py:153
1177 msgid "Advance of %s %%"
1181 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
1182 msgid "Sale OrderLine Make_invoice"
1186 #: selection:sale.order.line,state:0
1191 #: field:sale.order,invoiced:0
1196 #: help:sale.order.line,sequence:0
1197 msgid "Gives the sequence order when displaying a list of sales order lines."
1201 #: help:sale.order.line,state:0
1203 "* The 'Draft' state is set when the related sales order in draft state. "
1205 "* The 'Confirmed' state is set when the related sales order is confirmed. "
1207 "* The 'Exception' state is set when the related sales order is set as "
1209 "* The 'Done' state is set when the sales order line has been picked. "
1211 "* The 'Cancelled' state is set when a user cancel the sales order related."
1215 #: model:ir.actions.act_window,name:sale.action_order_form
1216 #: model:ir.ui.menu,name:sale.menu_sale_order
1217 #: view:sale.order:0
1218 msgid "Sales Orders"
1222 #: field:sale.make.invoice,grouped:0
1223 msgid "Group the invoices"
1227 #: help:sale.order,amount_tax:0
1228 msgid "The tax amount."
1232 #: view:sale.order:0
1233 #: field:sale.order,state:0
1234 #: view:sale.order.line:0
1235 #: field:sale.order.line,state:0
1236 #: view:sale.report:0
1241 #: selection:sale.order,order_policy:0
1246 #: selection:sale.report,month:0
1251 #: view:sale.order:0
1256 #: model:process.node,note:sale.process_node_saleorder0
1257 msgid "Drives procurement and invoicing"
1261 #: model:ir.actions.act_window,help:sale.action_order_form
1263 "<p class=\"oe_view_nocontent_create\">\n"
1264 " Click to create a quotation that can be converted into a "
1268 " OpenERP will help you efficiently handle the complete sales "
1270 " quotation, sale order, delivery, invoicing and payment.\n"
1276 #: selection:sale.report,month:0
1281 #: model:ir.actions.act_window,name:sale.action_email_templates
1282 msgid "Email Templates"
1286 #: view:sale.order.line:0
1291 #: code:addons/sale/sale.py:647
1293 msgid "Quotation for <em>%s</em> <b>converted</b> to Sale Order of %s %s."
1297 #: view:sale.order:0
1298 msgid "we should put a config wizard for these two fields"
1302 #: field:sale.order,message_is_follower:0
1303 msgid "Is a Follower"
1307 #: code:addons/sale/sale.py:261
1309 msgid "Pricelist Warning!"
1313 #: model:ir.model,name:sale.model_sale_shop
1319 #: model:ir.model,name:sale.model_sale_report
1320 msgid "Sales Orders Statistics"
1324 #: field:sale.order,date_order:0
1329 #: model:ir.model,name:sale.model_sale_order_line
1330 msgid "Sales Order Line"
1334 #: selection:sale.report,month:0
1339 #: view:sale.report:0
1340 msgid "Extended Filters..."
1344 #: code:addons/sale/wizard/sale_line_invoice.py:111
1345 #: code:addons/sale/wizard/sale_make_invoice.py:42
1351 #: field:sale.order,message_comment_ids:0
1352 #: help:sale.order,message_comment_ids:0
1353 msgid "Comments and emails"
1357 #: field:sale.advance.payment.inv,product_id:0
1358 msgid "Advance Product"
1362 #: selection:sale.order.line,state:0
1367 #: selection:sale.report,month:0
1372 #: model:process.transition,note:sale.process_transition_invoice0
1374 "The Salesman creates an invoice manually, if the sales order shipping policy "
1375 "is 'Shipping and Manual in Progress'. The invoice is created automatically "
1376 "if the shipping policy is 'Payment before Delivery'."
1380 #: help:sale.config.settings,module_sale_stock:0
1382 "Allows you to Make Quotation, Sale Order using different Order policy and "
1383 "Manage Related Stock.\n"
1384 " This installs the module sale_stock."
1388 #: help:sale.advance.payment.inv,product_id:0
1390 "Select a product of type service which is called 'Advance Product'.\n"
1391 " You may have to create it and set it as a default value on "
1396 #: selection:sale.report,month:0
1401 #: model:ir.actions.act_window,name:sale.action_order_tree4
1402 msgid "Sales Order in Progress"
1406 #: field:sale.order,message_summary:0
1411 #: field:sale.config.settings,timesheet:0
1412 msgid "Prepare invoices based on timesheets"
1416 #: code:addons/sale/sale.py:651
1418 msgid "Sale Order for <em>%s</em> <b>cancelled</b>."
1422 #: field:sale.advance.payment.inv,advance_payment_method:0
1423 msgid "What do you want to invoice?"
1427 #: field:sale.config.settings,group_sale_pricelist:0
1428 msgid "Use pricelists to adapt your price per customers"
1432 #: model:process.transition,note:sale.process_transition_confirmquotation0
1434 "The salesman confirms the quotation. The state of the sales order becomes "
1435 "'In progress' or 'Manual in progress'."
1439 #: help:sale.order,origin:0
1440 msgid "Reference of the document that generated this sales order request."
1444 #: code:addons/sale/sale.py:958
1446 msgid "No valid pricelist line found ! :"
1450 #: help:sale.config.settings,module_warning:0
1452 "Allow to configure warnings on products and trigger them when a user wants "
1453 "to sale a given product or a given customer.\n"
1454 " Example: Product: this product is deprecated, do not purchase "
1456 " Supplier: don't forget to ask for an express delivery."
1460 #: view:sale.report:0
1461 #: field:sale.report,delay:0
1462 msgid "Commitment Delay"
1466 #: view:sale.order.line:0
1467 msgid "Confirmed sale order lines, not yet delivered"
1471 #: view:sale.order:0
1476 #: field:sale.config.settings,module_sale_margin:0
1477 msgid "Display margins on sales orders"
1481 #: help:sale.order,invoice_ids:0
1483 "This is the list of invoices that have been generated for this sales order. "
1484 "The same sales order may have been invoiced in several times (by line for "
1489 #: report:sale.order:0
1490 msgid "Your Reference"
1494 #: view:sale.advance.payment.inv:0
1495 msgid "Show Lines to Invoice"
1499 #: field:sale.report,date:0
1504 #: field:sale.order,pricelist_id:0
1505 #: field:sale.report,pricelist_id:0
1506 #: field:sale.shop,pricelist_id:0
1511 #: report:sale.order:0
1516 #: code:addons/sale/sale.py:401
1518 msgid "Customer Invoices"
1522 #: model:process.node,note:sale.process_node_order0
1523 msgid "Confirmed sales order to invoice."
1527 #: model:ir.actions.act_window,name:sale.action_order_line_product_tree
1528 #: view:sale.order:0
1529 #: view:sale.order.line:0
1530 msgid "Sales Order Lines"
1534 #: model:ir.actions.act_window,name:sale.open_board_sales
1535 #: model:ir.ui.menu,name:sale.menu_dashboard_sales
1536 #: model:process.process,name:sale.process_process_salesprocess0
1537 #: view:res.partner:0
1538 #: view:sale.order:0
1539 #: view:sale.report:0
1544 #: code:addons/sale/sale.py:262
1547 "If you change the pricelist of this order (and eventually the currency), "
1548 "prices of existing order lines will not be updated."
1552 #: view:sale.report:0
1553 #: field:sale.report,day:0
1558 #: view:sale.order:0
1559 #: field:sale.order,invoice_ids:0
1564 #: report:sale.order:0
1565 #: field:sale.order.line,price_unit:0
1570 #: view:sale.order:0
1571 #: selection:sale.order,state:0
1572 #: view:sale.order.line:0
1573 #: selection:sale.order.line,state:0
1574 #: selection:sale.report,state:0
1579 #: report:sale.order:0
1580 msgid "Invoice address :"
1584 #: model:process.node,name:sale.process_node_invoice0
1585 #: view:sale.order:0
1590 #: view:sale.order.line:0
1591 msgid "My Sales Order Lines"
1595 #: model:process.transition.action,name:sale.process_transition_action_cancel0
1596 #: view:sale.advance.payment.inv:0
1597 #: view:sale.make.invoice:0
1598 #: view:sale.order:0
1599 #: view:sale.order.line:0
1600 #: view:sale.order.line.make.invoice:0
1605 #: field:sale.order,message_follower_ids:0
1610 #: code:addons/sale/sale.py:947
1612 msgid "No Pricelist ! : "
1616 #: model:process.node,name:sale.process_node_quotation0
1617 #: selection:sale.report,state:0
1622 #: view:sale.order.line:0
1623 msgid "Search Uninvoiced Lines"
1627 #: model:ir.model,name:sale.model_account_config_settings
1628 msgid "account.config.settings"
1632 #: sql_constraint:sale.order:0
1633 msgid "Order Reference must be unique per Company!"
1637 #: model:ir.actions.act_window,help:sale.action_order_line_tree2
1640 " Here is a list of each sales order line to be invoiced. You "
1642 " invoice sales orders partially, by lines of sales order. You "
1644 " not need this list if you invoice from the delivery orders "
1646 " if you invoice sales totally.\n"
1652 #: view:sale.config.settings:0
1653 msgid "Product Features"
1657 #: view:sale.order.line:0
1662 #: report:sale.order:0
1663 msgid "Shipping address :"
1667 #: code:addons/sale/sale.py:460
1670 "You cannot group sales having different currencies for the same partner."
1674 #: code:addons/sale/sale.py:663
1676 msgid "Draft Invoice of %s %s <b>waiting for validation</b>."
1680 #: field:sale.config.settings,module_account_analytic_analysis:0
1681 msgid "Use contracts management"
1685 #: code:addons/sale/sale.py:955
1688 "Cannot find a pricelist line matching this product and quantity.\n"
1689 "You have to change either the product, the quantity or the pricelist."
1693 #: model:ir.actions.act_window,name:sale.action_order_report_all
1694 #: model:ir.ui.menu,name:sale.menu_report_product_all
1695 #: view:sale.report:0
1696 msgid "Sales Analysis"
1700 #: help:sale.order,pricelist_id:0
1701 msgid "Pricelist for current sales order."
1705 #: model:process.transition,name:sale.process_transition_invoice0
1706 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
1707 #: view:sale.advance.payment.inv:0
1708 #: view:sale.order:0
1709 #: field:sale.order,order_policy:0
1710 #: view:sale.order.line:0
1711 msgid "Create Invoice"
1715 #: help:sale.order,amount_untaxed:0
1716 msgid "The amount without tax."
1720 #: view:sale.order.line:0
1721 msgid "Order reference"
1725 #: help:sale.order,invoiced:0
1726 msgid "It indicates that an invoice has been paid."
1730 #: code:addons/sale/sale.py:822
1732 msgid "You cannot cancel a sale order line that has already been invoiced!"
1736 #: selection:sale.advance.payment.inv,advance_payment_method:0
1741 #: report:sale.order:0
1742 #: view:sale.order:0
1743 #: field:sale.order,user_id:0
1744 #: view:sale.order.line:0
1745 #: field:sale.order.line,salesman_id:0
1746 #: view:sale.report:0
1747 #: field:sale.report,user_id:0
1752 #: view:sale.order.line:0
1753 #: field:sale.order.line,product_id:0
1754 #: view:sale.report:0
1755 #: field:sale.report,product_id:0
1760 #: view:sale.advance.payment.inv:0
1761 #: view:sale.order:0
1766 #: report:sale.order:0
1771 #: code:addons/sale/wizard/sale_make_invoice_advance.py:143
1773 msgid "There is no income account defined for this product: \"%s\" (id:%d)."
1777 #: selection:sale.report,month:0
1782 #: code:addons/sale/sale.py:766
1784 msgid "Please define income account for this product: \"%s\" (id:%d)."
1788 #: report:sale.order:0
1793 #: model:ir.actions.act_window,help:sale.action_order_report_all
1795 "This report performs analysis on your quotations and sales orders. Analysis "
1796 "check your sales revenues and sort it by different group criteria (salesman, "
1797 "partner, product, etc.) Use this report to perform analysis on sales not "
1798 "having invoiced yet. If you want to analyse your turnover, you should use "
1799 "the Invoice Analysis report in the Accounting application."
1803 #: help:sale.order,state:0
1805 "Gives the state of the quotation or sales order. \n"
1806 "The exception state is automatically set when a cancel operation occurs in "
1807 "the invoice validation (Invoice Exception). \n"
1808 "The 'Waiting Schedule' state is set when the invoice is confirmed but "
1809 "waiting for the scheduler to run on the order date."
1813 #: report:sale.order:0
1818 #: view:sale.make.invoice:0
1819 #: view:sale.order.line.make.invoice:0
1820 msgid "Do you really want to create the invoice(s)?"
1824 #: view:sale.order:0
1825 msgid "Other Information"
1829 #: view:res.partner:0
1830 msgid "sale.group_delivery_invoice_address"
1834 #: view:sale.order.line:0
1839 #: model:process.node,note:sale.process_node_invoice0
1840 msgid "To be reviewed by the accountant."
1844 #: view:sale.order:0
1845 msgid "Send by Mail"
1849 #: model:res.groups,name:sale.group_mrp_properties
1850 msgid "Properties on lines"
1854 #: help:sale.order,partner_shipping_id:0
1855 msgid "Shipping address for current sales order."
1856 msgstr "ທີ່ຢູ່ສຳລັບສົ່ງສິນຄ້າກຳລັງສັ່ງ"
1859 #: selection:sale.order,state:0
1860 msgid "Sale to Invoice"
1864 #: model:ir.actions.report.xml,name:sale.report_sale_order
1865 msgid "Quotation / Order"
1869 #: view:sale.order:0
1874 #: view:sale.order:0
1875 #: field:sale.order,partner_id:0
1876 #: field:sale.order.line,order_partner_id:0
1881 #: model:product.template,name:sale.advance_product_0_product_template
1886 #: selection:sale.report,month:0
1891 #: field:sale.order,invoice_quantity:0
1896 #: selection:sale.advance.payment.inv,advance_payment_method:0
1897 msgid "Fixed price (deposit)"
1901 #: code:addons/sale/wizard/sale_make_invoice_advance.py:139
1903 msgid "There is no income account defined as global property."
1907 #: report:sale.order:0
1908 msgid "Date Ordered"
1912 #: field:sale.order.line,product_uos:0
1917 #: help:account.config.settings,group_analytic_account_for_sales:0
1918 msgid "Allows you to specify an analytic account on sale orders."
1922 #: model:process.node,note:sale.process_node_quotation0
1923 msgid "Draft state of sales order"
1927 #: field:sale.order,origin:0
1928 msgid "Source Document"
1932 #: selection:sale.report,month:0
1937 #: selection:sale.report,state:0
1938 msgid "Manual In Progress"
1942 #: model:ir.actions.server,name:sale.actions_server_sale_order_unread
1947 #: code:addons/sale/sale.py:643
1949 msgid "Quotation for <em>%s</em> <b>created</b>."
1953 #: model:res.groups,name:sale.group_delivery_invoice_address
1954 msgid "Addresses in Sale Orders"
1958 #: field:sale.config.settings,time_unit:0
1959 msgid "The default working time unit for services is"
1963 #: view:sale.order:0
1964 msgid "My Sale Orders"
1968 #: model:res.groups,name:sale.group_invoice_so_lines
1969 msgid "Enable Invoicing Sale order lines"
1973 #: help:sale.order,message_ids:0
1974 msgid "Messages and communication history"
1978 #: view:sale.order:0
1979 #: view:sale.order.line:0
1980 msgid "Search Sales Order"
1984 #: view:sale.config.settings:0
1986 "Use contract to be able to manage your services with\n"
1987 " multiple invoicing as part of the same contract "
1993 #: view:sale.report:0
1994 msgid "Ordered month of the sales order"
1998 #: code:addons/sale/sale.py:945
2001 "You have to select a pricelist or a customer in the sales form !\n"
2002 "Please set one before choosing a product."
2006 #: model:process.transition,name:sale.process_transition_saleinvoice0
2007 msgid "From a sales order"
2011 #: view:sale.order:0
2012 msgid "Ignore Exception"
2016 #: model:process.transition,note:sale.process_transition_saleinvoice0
2018 "Depending on the Invoicing control of the sales order, the invoice can be "
2019 "based on delivered or on ordered quantities. Thus, a sales order can "
2020 "generates an invoice or a delivery order as soon as it is confirmed by the "
2025 #: selection:sale.advance.payment.inv,advance_payment_method:0
2026 msgid "Some order lines"
2030 #: code:addons/sale/sale.py:986
2032 msgid "Cannot delete a sales order line which is in state '%s'."
2036 #: help:sale.order,project_id:0
2037 msgid "The analytic account related to a sales order."
2041 #: report:sale.order:0
2042 #: field:sale.order,payment_term:0
2043 msgid "Payment Term"
2047 #: view:sale.order:0
2048 msgid "Sales Order ready to be invoiced"
2052 #: help:account.config.settings,module_sale_analytic_plans:0
2053 msgid "This allows install module sale_analytic_plans."
2057 #: view:sale.advance.payment.inv:0
2058 #: view:sale.make.invoice:0
2059 #: view:sale.order.line.make.invoice:0
2064 #: field:sale.order.line,name:0
2065 msgid "Product Description"
2069 #: help:sale.config.settings,group_sale_pricelist:0
2071 "Allows to manage different prices based on rules per category of customers.\n"
2072 " Example: 10% for retailers, promotion of 5 EUR on this "
2077 #: report:sale.order:0
2078 msgid "Quotation N°"
2082 #: model:res.groups,name:sale.group_discount_per_so_line
2083 msgid "Discount on lines"
2087 #: field:sale.order,client_order_ref:0
2088 msgid "Customer Reference"
2092 #: view:sale.report:0
2097 #: help:sale.config.settings,module_sale_margin:0
2099 "This adds the 'Margin' on sales order.\n"
2100 " This gives the profitability by calculating the difference "
2101 "between the Unit Price and Cost Price.\n"
2102 " This installs the module sale_margin."
2106 #: code:addons/sale/sale.py:867
2109 "Before choosing a product,\n"
2110 " select a customer in the sales form."
2114 #: view:sale.order:0
2115 msgid "Total Tax Included"
2119 #: field:sale.order,invoice_exists:0
2120 #: field:sale.order,invoiced_rate:0
2121 #: field:sale.order.line,invoiced:0
2126 #: view:sale.advance.payment.inv:0
2128 "Select how you want to invoice this order. This\n"
2129 " will create a draft invoice that can be modified\n"
2130 " before validation."
2134 #: view:sale.report:0
2135 msgid "Ordered date of the sales order"