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: 2012-12-04 13:01+0000\n"
11 "PO-Revision-Date: 2012-08-20 19:00+0000\n"
12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2012-12-05 05:48+0000\n"
18 "X-Generator: Launchpad (build 16335)\n"
22 #: model:ir.actions.act_window,name:sale.action_sales_by_salesman
23 msgid "Sales by Salesman in last 90 days"
27 #: help:sale.installer,delivery:0
28 msgid "Allows you to compute delivery costs on your quotations."
32 #: help:sale.order,picking_policy:0
34 "If you don't have enough stock available to deliver all at once, do you "
35 "accept partial shipments or not?"
39 #: help:sale.order,partner_shipping_id:0
40 msgid "Shipping address for current sales order."
41 msgstr "ທີ່ຢູ່ສຳລັບສົ່ງສິນຄ້າກຳລັງສັ່ງ"
44 #: field:sale.advance.payment.inv,qtty:0
45 #: report:sale.order:0
51 #: field:sale.report,day:0
56 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
59 msgstr "ສລົບລ້າງສັ່ງຊື້"
62 #: view:sale.config.picking_policy:0
63 msgid "Configure Sales Order Logistics"
67 #: code:addons/sale/sale.py:606
69 msgid "The quotation '%s' has been converted to a sales order."
73 #: selection:sale.order,order_policy:0
74 msgid "Payment Before Delivery"
78 #: code:addons/sale/wizard/sale_make_invoice.py:42
84 #: report:sale.order:0
89 #: model:process.node,note:sale.process_node_saleorderprocurement0
90 msgid "Drives procurement orders for every sales order line."
94 #: selection:sale.config.picking_policy,picking_policy:0
99 #: field:sale.order,project_id:0
100 #: view:sale.report:0
101 #: field:sale.report,analytic_account_id:0
102 #: field:sale.shop,project_id:0
103 msgid "Analytic Account"
107 #: model:ir.actions.act_window,help:sale.action_order_line_tree2
109 "Here is a list of each sales order line to be invoiced. You can invoice "
110 "sales orders partially, by lines of sales order. You do not need this list "
111 "if you invoice from the delivery orders or if you invoice sales totally."
115 #: model:process.node,name:sale.process_node_saleprocurement0
116 msgid "Procurement Order"
120 #: view:sale.report:0
121 #: field:sale.report,partner_id:0
131 #: model:ir.actions.act_window,help:sale.action_order_form
133 "Sales Orders help you manage quotations and orders from your customers. "
134 "OpenERP suggests that you start by creating a quotation. Once it is "
135 "confirmed, the quotation will be converted into a Sales Order. OpenERP can "
136 "handle several types of products so that a sales order may trigger tasks, "
137 "delivery orders, manufacturing orders, purchases and so on. Based on the "
138 "configuration of the sales order, a draft invoice will be generated so that "
139 "you just have to confirm it when you want to bill your customer."
143 #: help:sale.order,invoice_quantity:0
145 "The sale order will automatically create the invoice proposition (draft "
146 "invoice). Ordered and delivered quantities may not be the same. You have to "
147 "choose if you want your invoice based on ordered or shipped quantities. If "
148 "the product is a service, shipped quantities means hours spent on the "
153 #: field:sale.shop,payment_default_id:0
154 msgid "Default Payment Term"
158 #: model:ir.actions.act_window,name:sale.action_config_picking_policy
159 msgid "Configure Picking Policy for Sales Order"
164 #: view:sale.order.line:0
165 #: field:sale.order.line,state:0
166 #: view:sale.report:0
171 #: report:sale.order:0
176 #: model:process.transition.action,name:sale.process_transition_action_forceassignation0
177 msgid "Force Assignation"
181 #: help:sale.make.invoice,grouped:0
182 msgid "Check the box to group the invoices for the same customers"
186 #: selection:sale.order,invoice_quantity:0
187 msgid "Ordered Quantities"
191 #: view:sale.report:0
192 msgid "Sales by Salesman"
196 #: field:sale.order.line,move_ids:0
197 msgid "Inventory Moves"
201 #: field:sale.order,name:0
202 #: field:sale.order.line,order_id:0
203 msgid "Order Reference"
208 msgid "Other Information"
217 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
219 "The invoice is created automatically if the shipping policy is 'Invoice from "
220 "pick' or 'Invoice on order after delivery'."
224 #: code:addons/sale/sale.py:1136
226 msgid "No valid pricelist line found !"
230 #: model:ir.model,name:sale.model_sale_make_invoice
231 msgid "Sales Make Invoice"
236 msgid "Recreate Packing"
240 #: field:sale.order.line,discount:0
245 #: help:res.company,security_lead:0
247 "This is the days added to what you promise to customers for security purpose"
251 #: view:board.board:0
252 #: model:ir.actions.act_window,name:sale.open_board_sales_manager
253 #: model:ir.ui.menu,name:sale.menu_board_sales_manager
254 msgid "Sales Manager Dashboard"
258 #: field:sale.order.line,product_packaging:0
263 #: model:process.transition,name:sale.process_transition_saleinvoice0
264 msgid "From a sales order"
268 #: field:sale.shop,name:0
273 #: code:addons/sale/sale.py:1017
275 msgid "No Customer Defined !"
279 #: model:ir.actions.act_window,name:sale.action_order_tree2
280 msgid "Sales in Exception"
284 #: code:addons/sale/sale.py:1145
286 msgid "Configuration Error !"
300 #: help:sale.order,order_policy:0
302 "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
303 " - The 'Pay Before delivery' choice will first generate the invoice and "
304 "then generate the picking order after the payment of this invoice.\n"
305 " - The 'Shipping & Manual Invoice' will create the picking order directly "
306 "and wait for the user to manually click on the 'Invoice' button to generate "
307 "the draft invoice.\n"
308 " - The 'Invoice On Order After Delivery' choice will generate the draft "
309 "invoice based on sales order after all picking lists have been finished.\n"
310 " - The 'Invoice From The Picking' choice is used to create an invoice "
311 "during the picking process."
315 #: code:addons/sale/sale.py:942
318 "There is no income category account defined in default Properties for "
319 "Product Category or Fiscal Position is not defined !"
323 #: view:sale.installer:0
328 #: constraint:stock.move:0
329 msgid "You try to assign a lot which is not from the same product"
333 #: code:addons/sale/sale.py:623
335 msgid "invalid mode for test_state"
339 #: selection:sale.report,month:0
344 #: code:addons/sale/sale.py:587
346 msgid "Could not cancel this sales order !"
350 #: model:ir.model,name:sale.model_sale_report
351 msgid "Sales Orders Statistics"
355 #: help:sale.order,project_id:0
356 msgid "The analytic account related to a sales order."
360 #: selection:sale.report,month:0
365 #: view:board.board:0
366 #: model:ir.actions.act_window,name:sale.action_quotation_for_sale
368 #: view:sale.report:0
373 #: help:sale.order,pricelist_id:0
374 msgid "Pricelist for current sales order."
378 #: selection:sale.config.picking_policy,step:0
379 msgid "Delivery Order Only"
383 #: report:sale.order:0
388 #: help:sale.order.line,delay:0
390 "Number of days between the order confirmation the shipping of the products "
395 #: report:sale.order:0
396 msgid "Quotation Date"
400 #: field:sale.order,fiscal_position:0
401 msgid "Fiscal Position"
406 #: view:sale.order.line:0
407 #: field:sale.report,product_uom:0
412 #: field:sale.order.line,number_packages:0
413 msgid "Number Packages"
417 #: selection:sale.order,state:0
418 #: selection:sale.report,state:0
423 #: model:process.transition,note:sale.process_transition_confirmquotation0
425 "The salesman confirms the quotation. The state of the sales order becomes "
426 "'In progress' or 'Manual in progress'."
430 #: code:addons/sale/sale.py:974
432 msgid "You must first cancel stock moves attached to this sales order line."
436 #: code:addons/sale/sale.py:1047
442 #: help:sale.advance.payment.inv,product_id:0
444 "Select a product of type service which is called 'Advance Product'. You may "
445 "have to create it and set it as a default value on this field."
449 #: report:sale.order:0
454 #: code:addons/sale/wizard/sale_make_invoice_advance.py:64
457 "You cannot make an advance on a sales order "
458 "that is defined as 'Automatic Invoice after delivery'."
463 #: field:sale.order,note:0
464 #: view:sale.order.line:0
465 #: field:sale.order.line,notes:0
470 #: help:sale.order,partner_invoice_id:0
471 msgid "Invoice address for current sales order."
475 #: view:sale.installer:0
476 msgid "Enhance your core Sales Application with additional functionalities."
480 #: field:sale.order,invoiced_rate:0
481 #: field:sale.order.line,invoiced:0
486 #: model:process.node,name:sale.process_node_deliveryorder0
487 msgid "Delivery Order"
491 #: field:sale.order,date_confirm:0
492 msgid "Confirmation Date"
496 #: field:sale.order.line,address_allotment_id:0
497 msgid "Allotment Partner"
501 #: sql_constraint:sale.order:0
502 msgid "Order Reference must be unique !"
506 #: selection:sale.report,month:0
511 #: help:sale.order,amount_total:0
512 msgid "The total amount."
516 #: field:sale.order.line,price_subtotal:0
521 #: report:sale.order:0
522 msgid "Invoice address :"
526 #: field:sale.order.line,product_uom:0
527 msgid "Unit of Measure "
531 #: model:process.transition,note:sale.process_transition_saleorderprocurement0
533 "For every sales order line, a procurement order is created to supply the "
538 #: help:sale.order,incoterm:0
540 "Incoterm which stands for 'International Commercial terms' implies its a "
541 "series of sales terms which are used in the commercial transaction."
545 #: field:sale.order,partner_invoice_id:0
546 msgid "Invoice Address"
550 #: view:sale.order.line:0
551 msgid "Search Uninvoiced Lines"
555 #: model:ir.actions.report.xml,name:sale.report_sale_order
556 msgid "Quotation / Order"
560 #: view:sale.report:0
561 #: field:sale.report,nbr:0
566 #: model:ir.model,name:sale.model_sale_open_invoice
567 msgid "Sales Open Invoice"
571 #: model:ir.model,name:sale.model_sale_order_line
572 #: field:stock.move,sale_line_id:0
573 msgid "Sales Order Line"
577 #: view:sale.config.picking_policy:0
578 msgid "Setup your sales workflow and default values."
582 #: field:sale.shop,warehouse_id:0
587 #: report:sale.order:0
592 #: field:sale.order,order_line:0
598 msgid "Untaxed amount"
602 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
603 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
604 msgid "Lines to Invoice"
608 #: field:sale.order.line,product_uom_qty:0
609 msgid "Quantity (UoM)"
613 #: field:sale.order,create_date:0
614 msgid "Creation Date"
618 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
619 msgid "Uninvoiced and Delivered Lines"
623 #: report:sale.order:0
628 #: view:sale.report:0
633 #: code:addons/sale/sale.py:293
634 #: code:addons/sale/sale.py:969
635 #: code:addons/sale/sale.py:1169
637 msgid "Invalid action !"
641 #: field:sale.order,pricelist_id:0
642 #: field:sale.report,pricelist_id:0
643 #: field:sale.shop,pricelist_id:0
648 #: view:sale.report:0
649 #: field:sale.report,product_uom_qty:0
659 #: view:sale.order.line:0
660 #: field:sale.report,shipped:0
665 #: model:ir.actions.act_window,name:sale.action_order_tree5
666 msgid "All Quotations"
670 #: selection:sale.order,order_policy:0
671 msgid "Invoice On Order After Delivery"
675 #: selection:sale.report,month:0
680 #: code:addons/sale/sale.py:1124
683 "You have to select a pricelist or a customer in the sales form !\n"
684 "Please set one before choosing a product."
688 #: view:sale.report:0
689 #: field:sale.report,categ_id:0
690 msgid "Category of Product"
694 #: report:sale.order:0
704 #: view:sale.report:0
709 #: field:sale.order,state:0
710 #: field:sale.report,state:0
715 #: view:sale.make.invoice:0
716 #: view:sale.order.line.make.invoice:0
717 msgid "Do you really want to create the invoice(s) ?"
721 #: view:sale.report:0
722 msgid "Sales By Month"
726 #: code:addons/sale/sale.py:973
728 msgid "Could not cancel sales order line!"
732 #: field:res.company,security_lead:0
733 msgid "Security Days"
737 #: model:process.transition,name:sale.process_transition_saleorderprocurement0
738 msgid "Procurement of sold material"
743 msgid "Create Final Invoice"
747 #: field:sale.order,partner_shipping_id:0
748 msgid "Shipping Address"
752 #: help:sale.order,shipped:0
754 "It indicates that the sales order has been delivered. This field is updated "
755 "only after the scheduler(s) have been launched."
759 #: view:sale.report:0
760 msgid "Extended Filters..."
764 #: model:ir.module.module,description:sale.module_meta_information
767 " The base module to manage quotations and sales orders.\n"
769 " * Workflow with validation steps:\n"
770 " - Quotation -> Sales order -> Invoice\n"
771 " * Invoicing methods:\n"
772 " - Invoice on order (before or after shipping)\n"
773 " - Invoice on delivery\n"
774 " - Invoice on timesheets\n"
775 " - Advance invoice\n"
776 " * Partners preferences (shipping, invoicing, incoterm, ...)\n"
777 " * Products stocks and prices\n"
778 " * Delivery methods:\n"
779 " - all at once, multi-parcel\n"
780 " - delivery costs\n"
781 " * Dashboard for salesman that includes:\n"
782 " * Your open quotations\n"
783 " * Top 10 sales of the month\n"
784 " * Cases statistics\n"
785 " * Graph of sales by product\n"
786 " * Graph of cases of the month\n"
791 #: model:ir.model,name:sale.model_sale_shop
797 #: model:ir.model,name:sale.model_res_company
802 #: selection:sale.report,month:0
812 #: field:sale.config.picking_policy,picking_policy:0
813 msgid "Picking Default Policy"
817 #: help:sale.order,invoice_ids:0
819 "This is the list of invoices that have been generated for this sales order. "
820 "The same sales order may have been invoiced in several times (by line for "
825 #: report:sale.order:0
826 msgid "Your Reference"
830 #: help:sale.order,partner_order_id:0
832 "The name and address of the contact who requested the order or quotation."
836 #: code:addons/sale/sale.py:969
838 msgid "You cannot cancel a sales order line that has already been invoiced !"
843 #: view:sale.order.line:0
853 #: model:process.transition.action,name:sale.process_transition_action_cancel0
854 #: model:process.transition.action,name:sale.process_transition_action_cancel1
855 #: model:process.transition.action,name:sale.process_transition_action_cancel2
856 #: view:sale.advance.payment.inv:0
857 #: view:sale.make.invoice:0
858 #: view:sale.order.line:0
859 #: view:sale.order.line.make.invoice:0
864 #: field:sale.installer,sale_order_dates:0
865 msgid "Sales Order Dates"
869 #: selection:sale.order.line,state:0
874 #: model:process.transition,name:sale.process_transition_invoice0
875 #: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
876 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
877 #: view:sale.advance.payment.inv:0
878 #: view:sale.order.line:0
879 msgid "Create Invoice"
883 #: field:sale.installer,sale_margin:0
884 msgid "Margins in Sales Orders"
889 msgid "Total Tax Excluded"
898 #: view:sale.report:0
899 msgid "Sales by Partner"
903 #: field:sale.order,partner_order_id:0
904 msgid "Ordering Contact"
908 #: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
909 #: view:sale.open.invoice:0
914 #: help:sale.order.line,sequence:0
915 msgid "Gives the sequence order when displaying a list of sales order lines."
919 #: report:sale.order:0
920 #: view:sale.order.line:0
925 #: model:ir.actions.act_window,name:sale.action_sale_installer
926 #: view:sale.config.picking_policy:0
927 #: view:sale.installer:0
928 msgid "Sales Application Configuration"
932 #: view:sale.report:0
933 #: field:sale.report,price_total:0
938 #: selection:sale.order.line,type:0
943 #: model:process.node,note:sale.process_node_invoiceafterdelivery0
944 msgid "Based on the shipped or on the ordered quantities."
948 #: field:sale.order,picking_ids:0
949 msgid "Related Picking"
953 #: field:sale.config.picking_policy,name:0
958 #: report:sale.order:0
959 msgid "Shipping address :"
963 #: view:board.board:0
964 #: model:ir.actions.act_window,name:sale.action_sales_by_partner
965 msgid "Sales per Customer in last 90 days"
969 #: model:process.node,note:sale.process_node_quotation0
970 msgid "Draft state of sales order"
974 #: model:process.transition,name:sale.process_transition_deliver0
975 msgid "Create Delivery Order"
979 #: field:sale.installer,delivery:0
980 msgid "Delivery Costs"
985 msgid "Total Tax Included"
989 #: model:process.transition,name:sale.process_transition_packing0
990 msgid "Create Pick List"
994 #: view:sale.report:0
995 msgid "Sales by Product Category"
999 #: selection:sale.order,picking_policy:0
1000 msgid "Partial Delivery"
1004 #: model:process.transition,name:sale.process_transition_confirmquotation0
1005 msgid "Confirm Quotation"
1009 #: help:sale.order,origin:0
1010 msgid "Reference of the document that generated this sales order request."
1014 #: view:sale.order:0
1015 #: view:sale.order.line:0
1016 #: view:sale.report:0
1021 #: view:sale.order:0
1022 msgid "Recreate Invoice"
1026 #: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
1027 #: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
1028 msgid "Deliveries to Invoice"
1032 #: selection:sale.order,state:0
1033 #: selection:sale.report,state:0
1034 msgid "Waiting Schedule"
1038 #: field:sale.order.line,type:0
1039 msgid "Procurement Method"
1043 #: code:addons/sale/sale.py:1126
1045 msgid "No Pricelist !"
1049 #: view:sale.config.picking_policy:0
1050 #: view:sale.installer:0
1055 #: model:process.node,name:sale.process_node_packinglist0
1060 #: view:sale.order:0
1065 #: model:process.node,note:sale.process_node_packinglist0
1066 msgid "Document of the move to the output or to the customer."
1070 #: model:process.transition.action,name:sale.process_transition_action_validate0
1075 #: view:sale.order:0
1076 msgid "Confirm Order"
1080 #: model:process.transition,name:sale.process_transition_saleprocurement0
1081 msgid "Create Procurement Order"
1085 #: view:sale.order:0
1086 #: field:sale.order,amount_tax:0
1087 #: field:sale.order.line,tax_id:0
1092 #: field:sale.order,order_policy:0
1093 msgid "Shipping Policy"
1097 #: help:sale.order,create_date:0
1098 msgid "Date on which sales order is created."
1102 #: model:ir.model,name:sale.model_stock_move
1107 #: view:sale.make.invoice:0
1108 #: view:sale.order.line.make.invoice:0
1109 msgid "Create Invoices"
1113 #: view:sale.order:0
1118 #: report:sale.order:0
1123 #: field:sale.advance.payment.inv,amount:0
1124 msgid "Advance Amount"
1128 #: selection:sale.order,invoice_quantity:0
1129 msgid "Shipped Quantities"
1133 #: selection:sale.config.picking_policy,order_policy:0
1134 msgid "Invoice Based on Sales Orders"
1138 #: model:ir.model,name:sale.model_stock_picking
1139 msgid "Picking List"
1143 #: code:addons/sale/sale.py:390
1144 #: code:addons/sale/sale.py:923
1145 #: code:addons/sale/sale.py:941
1151 #: code:addons/sale/sale.py:573
1153 msgid "Could not cancel sales order !"
1157 #: selection:sale.report,month:0
1162 #: field:sale.order.line,procurement_id:0
1167 #: selection:sale.order,state:0
1168 #: selection:sale.report,state:0
1169 msgid "Shipping Exception"
1173 #: field:sale.make.invoice,grouped:0
1174 msgid "Group the invoices"
1178 #: selection:sale.order,order_policy:0
1179 msgid "Shipping & Manual Invoice"
1183 #: code:addons/sale/sale.py:1055
1185 msgid "Picking Information !"
1189 #: view:sale.report:0
1190 #: field:sale.report,month:0
1195 #: model:ir.module.module,shortdesc:sale.module_meta_information
1196 msgid "Sales Management"
1200 #: selection:sale.order,order_policy:0
1201 msgid "Invoice From The Picking"
1205 #: model:process.node,note:sale.process_node_invoice0
1206 msgid "To be reviewed by the accountant."
1210 #: view:sale.report:0
1211 #: field:sale.report,uom_name:0
1212 msgid "Reference UoM"
1216 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
1217 msgid "Sale OrderLine Make_invoice"
1221 #: help:sale.config.picking_policy,step:0
1223 "By default, OpenERP is able to manage complex routing and paths of products "
1224 "in your warehouse and partner locations. This will configure the most common "
1225 "and simple methods to deliver products to the customer in one or two "
1226 "operations by the worker."
1230 #: model:ir.actions.act_window,name:sale.action_order_tree
1231 msgid "Old Quotations"
1235 #: field:sale.order,invoiced:0
1240 #: model:ir.actions.act_window,name:sale.action_order_report_all
1241 #: model:ir.ui.menu,name:sale.menu_report_product_all
1242 #: view:sale.report:0
1243 msgid "Sales Analysis"
1247 #: field:sale.order.line,property_ids:0
1252 #: model:process.node,name:sale.process_node_quotation0
1253 #: selection:sale.order,state:0
1254 #: selection:sale.report,state:0
1259 #: model:process.transition,note:sale.process_transition_invoice0
1261 "The Salesman creates an invoice manually, if the sales order shipping policy "
1262 "is 'Shipping and Manual in Progress'. The invoice is created automatically "
1263 "if the shipping policy is 'Payment before Delivery'."
1267 #: help:sale.config.picking_policy,order_policy:0
1269 "You can generate invoices based on sales orders or based on shippings."
1273 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
1274 #: model:process.process,name:sale.process_process_salesprocess0
1275 #: view:sale.order:0
1276 #: view:sale.report:0
1281 #: report:sale.order:0
1282 #: field:sale.order.line,price_unit:0
1287 #: selection:sale.order,state:0
1288 #: view:sale.order.line:0
1289 #: selection:sale.order.line,state:0
1290 #: selection:sale.report,state:0
1295 #: model:ir.model,name:sale.model_sale_installer
1296 msgid "sale.installer"
1300 #: model:process.node,name:sale.process_node_invoice0
1301 #: model:process.node,name:sale.process_node_invoiceafterdelivery0
1306 #: code:addons/sale/sale.py:1017
1309 "You have to select a customer in the sales form !\n"
1310 "Please set one customer before choosing a product."
1314 #: selection:sale.config.picking_policy,step:0
1315 msgid "Picking List & Delivery Order"
1319 #: field:sale.order,origin:0
1320 msgid "Source Document"
1324 #: view:sale.order.line:0
1329 #: field:sale.order,picking_policy:0
1330 msgid "Picking Policy"
1334 #: model:process.node,note:sale.process_node_deliveryorder0
1335 msgid "Document of the move to the customer."
1339 #: help:sale.order,amount_untaxed:0
1340 msgid "The amount without tax."
1344 #: code:addons/sale/sale.py:574
1346 msgid "You must first cancel all picking attached to this sales order."
1350 #: model:ir.model,name:sale.model_sale_advance_payment_inv
1351 msgid "Sales Advance Payment Invoice"
1355 #: field:sale.order,incoterm:0
1360 #: view:sale.order.line:0
1361 #: field:sale.order.line,product_id:0
1362 #: view:sale.report:0
1363 #: field:sale.report,product_id:0
1368 #: model:ir.ui.menu,name:sale.menu_invoiced
1373 #: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
1374 msgid "Cancel Assignation"
1378 #: model:ir.model,name:sale.model_sale_config_picking_policy
1379 msgid "sale.config.picking_policy"
1383 #: help:sale.order,state:0
1385 "Gives the state of the quotation or sales order. \n"
1386 "The exception state is automatically set when a cancel operation occurs in "
1387 "the invoice validation (Invoice Exception) or in the picking list process "
1388 "(Shipping Exception). \n"
1389 "The 'Waiting Schedule' state is set when the invoice is confirmed but "
1390 "waiting for the scheduler to run on the date 'Ordered Date'."
1394 #: field:sale.order,invoice_quantity:0
1399 #: report:sale.order:0
1400 msgid "Date Ordered"
1404 #: field:sale.order.line,product_uos:0
1409 #: selection:sale.order,state:0
1410 #: selection:sale.report,state:0
1411 msgid "Manual In Progress"
1415 #: view:sale.order:0
1420 #: view:sale.order.line:0
1425 #: code:addons/sale/sale.py:924
1427 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
1431 #: view:sale.order:0
1432 msgid "Ignore Exception"
1436 #: model:process.transition,note:sale.process_transition_saleinvoice0
1438 "Depending on the Invoicing control of the sales order, the invoice can be "
1439 "based on delivered or on ordered quantities. Thus, a sales order can "
1440 "generates an invoice or a delivery order as soon as it is confirmed by the "
1445 #: code:addons/sale/sale.py:1116
1448 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
1449 "The real stock is %.2f %s. (without reservations)"
1453 #: view:sale.order:0
1458 #: view:sale.config.picking_policy:0
1459 msgid "res_config_contents"
1463 #: field:sale.order,client_order_ref:0
1464 msgid "Customer Reference"
1468 #: field:sale.order,amount_total:0
1469 #: view:sale.order.line:0
1474 #: code:addons/sale/sale.py:391
1476 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
1480 #: model:process.transition,note:sale.process_transition_deliver0
1482 "Depending on the configuration of the location Output, the move between the "
1483 "output area and the customer is done through the Delivery Order manually or "
1488 #: code:addons/sale/sale.py:1169
1490 msgid "Cannot delete a sales order line which is %s !"
1494 #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
1495 #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
1496 #: view:sale.order:0
1497 msgid "Make Invoices"
1501 #: view:sale.order:0
1502 #: view:sale.order.line:0
1507 #: help:sale.order,date_confirm:0
1508 msgid "Date on which sales order is confirmed."
1512 #: field:sale.order,company_id:0
1513 #: field:sale.order.line,company_id:0
1514 #: view:sale.report:0
1515 #: field:sale.report,company_id:0
1516 #: field:sale.shop,company_id:0
1521 #: field:sale.make.invoice,invoice_date:0
1522 msgid "Invoice Date"
1526 #: help:sale.advance.payment.inv,amount:0
1527 msgid "The amount to be invoiced in advance."
1531 #: selection:sale.order,state:0
1532 #: selection:sale.report,state:0
1533 msgid "Invoice Exception"
1537 #: code:addons/sale/sale.py:1134
1540 "Couldn't find a pricelist line matching this product and quantity.\n"
1541 "You have to change either the product, the quantity or the pricelist."
1545 #: help:sale.order,picking_ids:0
1547 "This is a list of picking that has been generated for this sales order."
1551 #: help:sale.installer,sale_margin:0
1553 "Gives the margin of profitability by calculating the difference between Unit "
1554 "Price and Cost Price."
1558 #: view:sale.make.invoice:0
1559 #: view:sale.order.line.make.invoice:0
1560 msgid "Create invoices"
1564 #: report:sale.order:0
1569 #: selection:sale.order,state:0
1570 #: selection:sale.order.line,state:0
1571 #: selection:sale.report,state:0
1576 #: model:ir.actions.act_window,name:sale.action_shop_form
1577 #: model:ir.ui.menu,name:sale.menu_action_shop_form
1578 #: field:sale.order,shop_id:0
1579 #: view:sale.report:0
1580 #: field:sale.report,shop_id:0
1585 #: view:sale.report:0
1590 #: field:sale.report,date_confirm:0
1591 msgid "Date Confirm"
1595 #: code:addons/sale/wizard/sale_line_invoice.py:111
1601 #: view:board.board:0
1602 #: model:ir.actions.act_window,name:sale.action_view_sales_by_month
1603 msgid "Sales by Month"
1607 #: code:addons/sale/sale.py:1050
1610 "You selected a quantity of %d Units.\n"
1611 "But it's not compatible with the selected packaging.\n"
1612 "Here is a proposition of quantities according to the packaging:\n"
1614 "EAN: %s Quantity: %s Type of ul: %s"
1618 #: model:ir.model,name:sale.model_sale_order
1619 #: model:process.node,name:sale.process_node_order0
1620 #: model:process.node,name:sale.process_node_saleorder0
1621 #: model:res.request.link,name:sale.req_link_sale_order
1622 #: view:sale.order:0
1623 #: field:stock.picking,sale_id:0
1628 #: field:sale.order.line,product_uos_qty:0
1629 msgid "Quantity (UoS)"
1633 #: model:process.transition,note:sale.process_transition_packing0
1635 "The Pick List form is created as soon as the sales order is confirmed, in "
1636 "the same time as the procurement order. It represents the assignment of "
1637 "parts to the sales order. There is 1 pick list by sales order line which "
1638 "evolves with the availability of parts."
1642 #: selection:sale.order.line,state:0
1647 #: model:process.transition.action,name:sale.process_transition_action_confirm0
1652 #: constraint:res.company:0
1653 msgid "Error! You can not create recursive companies."
1657 #: view:board.board:0
1658 #: model:ir.actions.act_window,name:sale.action_sales_product_total_price
1659 msgid "Sales by Product's Category in last 90 days"
1663 #: view:sale.order:0
1664 #: field:sale.order.line,invoice_lines:0
1665 msgid "Invoice Lines"
1669 #: view:sale.order:0
1670 #: view:sale.order.line:0
1671 msgid "Sales Order Lines"
1675 #: field:sale.order.line,delay:0
1676 msgid "Delivery Lead Time"
1680 #: view:res.company:0
1681 msgid "Configuration"
1685 #: selection:sale.order,picking_policy:0
1686 msgid "Complete Delivery"
1690 #: view:sale.report:0
1695 #: help:sale.config.picking_policy,picking_policy:0
1697 "The Shipping Policy is used to configure per order if you want to deliver as "
1698 "soon as possible when one product is available or you wait that all products "
1703 #: selection:sale.report,month:0
1708 #: code:addons/sale/wizard/sale_line_invoice.py:111
1711 "Invoice cannot be created for this Sales Order Line due to one of the "
1712 "following reasons:\n"
1713 "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
1714 "2.The Sales Order Line is Invoiced!"
1718 #: field:sale.order.line,th_weight:0
1723 #: view:sale.open.invoice:0
1724 #: view:sale.order:0
1725 #: field:sale.order,invoice_ids:0
1730 #: selection:sale.report,month:0
1735 #: field:sale.config.picking_policy,config_logo:0
1736 #: field:sale.installer,config_logo:0
1741 #: model:process.transition,note:sale.process_transition_saleprocurement0
1743 "A procurement order is automatically created as soon as a sales order is "
1744 "confirmed or as the invoice is paid. It drives the purchasing and the "
1745 "production of products regarding to the rules and to the sales order's "
1750 #: view:sale.order.line:0
1755 #: report:sale.order:0
1756 #: view:sale.order:0
1757 #: field:sale.order,user_id:0
1758 #: view:sale.order.line:0
1759 #: field:sale.order.line,salesman_id:0
1760 #: view:sale.report:0
1761 #: field:sale.report,user_id:0
1766 #: model:process.node,note:sale.process_node_saleorder0
1767 msgid "Drives procurement and invoicing"
1771 #: field:sale.order,amount_untaxed:0
1772 msgid "Untaxed Amount"
1776 #: code:addons/sale/wizard/sale_make_invoice_advance.py:163
1777 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
1778 #: view:sale.advance.payment.inv:0
1779 #: view:sale.order:0
1781 msgid "Advance Invoice"
1785 #: code:addons/sale/sale.py:594
1787 msgid "The sales order '%s' has been cancelled."
1791 #: selection:sale.order.line,state:0
1796 #: help:sale.order.line,state:0
1798 "* The 'Draft' state is set when the related sales order in draft state. "
1800 "* The 'Confirmed' state is set when the related sales order is confirmed. "
1802 "* The 'Exception' state is set when the related sales order is set as "
1804 "* The 'Done' state is set when the sales order line has been picked. "
1806 "* The 'Cancelled' state is set when a user cancel the sales order related."
1810 #: help:sale.order,amount_tax:0
1811 msgid "The tax amount."
1815 #: view:sale.order:0
1820 #: field:sale.config.picking_policy,progress:0
1821 #: field:sale.installer,progress:0
1822 msgid "Configuration Progress"
1826 #: model:ir.actions.act_window,name:sale.action_order_line_product_tree
1827 msgid "Product sales"
1831 #: field:sale.order,date_order:0
1832 msgid "Ordered Date"
1836 #: model:ir.actions.act_window,name:sale.action_order_form
1837 #: model:ir.ui.menu,name:sale.menu_sale_order
1838 #: view:sale.order:0
1839 msgid "Sales Orders"
1843 #: selection:sale.config.picking_policy,picking_policy:0
1844 msgid "Direct Delivery"
1848 #: field:sale.installer,sale_journal:0
1849 msgid "Invoicing journals"
1853 #: field:sale.advance.payment.inv,product_id:0
1854 msgid "Advance Product"
1858 #: view:sale.report:0
1859 #: field:sale.report,shipped_qty_1:0
1864 #: view:sale.open.invoice:0
1865 msgid "You invoice has been successfully created!"
1869 #: code:addons/sale/sale.py:588
1871 msgid "You must first cancel all invoices attached to this sales order."
1875 #: selection:sale.report,month:0
1880 #: view:sale.installer:0
1881 msgid "Configure Your Sales Management Application"
1885 #: model:ir.actions.act_window,name:sale.action_order_tree4
1886 msgid "Sales Order in Progress"
1890 #: field:sale.installer,sale_layout:0
1891 msgid "Sales Order Layout Improvement"
1895 #: code:addons/sale/wizard/sale_make_invoice_advance.py:63
1901 #: view:sale.report:0
1902 #: field:sale.report,delay:0
1903 msgid "Commitment Delay"
1907 #: model:process.node,note:sale.process_node_saleprocurement0
1909 "One Procurement order for each sales order line and for each of the "
1914 #: model:process.transition.action,name:sale.process_transition_action_assign0
1919 #: field:sale.report,date:0
1924 #: model:process.node,note:sale.process_node_order0
1925 msgid "Confirmed sales order to invoice."
1929 #: code:addons/sale/sale.py:293
1931 msgid "Cannot delete Sales Order(s) which are already confirmed !"
1935 #: code:addons/sale/sale.py:319
1937 msgid "The sales order '%s' has been set in draft state."
1941 #: selection:sale.order.line,type:0
1946 #: field:sale.config.picking_policy,order_policy:0
1947 msgid "Shipping Default Policy"
1951 #: view:sale.open.invoice:0
1956 #: field:sale.order,shipped:0
1961 #: code:addons/sale/sale.py:1120
1963 msgid "Not enough stock !"
1967 #: constraint:stock.move:0
1968 msgid "You must assign a production lot for this product"
1972 #: field:sale.order.line,sequence:0
1973 msgid "Layout Sequence"
1977 #: model:ir.actions.act_window,help:sale.action_shop_form
1979 "If you have more than one shop reselling your company products, you can "
1980 "create and manage that from here. Whenever you will record a new quotation "
1981 "or sales order, it has to be linked to a shop. The shop also defines the "
1982 "warehouse from which the products will be delivered for each particular "
1987 #: help:sale.order,invoiced:0
1988 msgid "It indicates that an invoice has been paid."
1992 #: report:sale.order:0
1993 #: field:sale.order.line,name:0
1998 #: selection:sale.report,month:0
2003 #: help:sale.installer,sale_order_dates:0
2004 msgid "Adds commitment, requested and effective dates on Sales Orders."
2008 #: view:sale.order:0
2009 #: field:sale.order,partner_id:0
2010 #: field:sale.order.line,order_partner_id:0
2015 #: model:product.template,name:sale.advance_product_0_product_template
2020 #: selection:sale.report,month:0
2025 #: help:sale.installer,sale_journal:0
2027 "Allows you to group and invoice your delivery orders according to different "
2028 "invoicing types: daily, weekly, etc."
2032 #: selection:sale.report,month:0
2042 #: field:sale.config.picking_policy,step:0
2043 msgid "Steps To Deliver a Sales Order"
2047 #: view:sale.order:0
2048 #: view:sale.order.line:0
2049 msgid "Search Sales Order"
2053 #: model:process.node,name:sale.process_node_saleorderprocurement0
2054 msgid "Sales Order Requisition"
2058 #: report:sale.order:0
2059 #: field:sale.order,payment_term:0
2060 msgid "Payment Term"
2064 #: help:sale.installer,sale_layout:0
2066 "Provides some features to improve the layout of the Sales Order reports."
2070 #: model:ir.actions.act_window,help:sale.action_order_report_all
2072 "This report performs analysis on your quotations and sales orders. Analysis "
2073 "check your sales revenues and sort it by different group criteria (salesman, "
2074 "partner, product, etc.) Use this report to perform analysis on sales not "
2075 "having invoiced yet. If you want to analyse your turnover, you should use "
2076 "the Invoice Analysis report in the Accounting application."
2080 #: report:sale.order:0
2081 msgid "Quotation N°"
2085 #: field:sale.order,picked_rate:0
2086 #: view:sale.report:0
2091 #: view:sale.report:0
2092 #: field:sale.report,year:0
2097 #: selection:sale.config.picking_policy,order_policy:0
2098 msgid "Invoice Based on Deliveries"