1 # Occitan (post 1500) translation for openobject-addons
2 # Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
11 "PO-Revision-Date: 2011-11-20 09:33+0000\n"
12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
13 "Language-Team: Occitan (post 1500) <oc@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2012-07-14 06:00+0000\n"
18 "X-Generator: Launchpad (build 15614)\n"
21 #: field:sale.config.picking_policy,timesheet:0
22 msgid "Based on Timesheet"
26 #: view:sale.order.line:0
28 "Sale Order Lines that are confirmed, done or in exception state and haven't "
34 #: model:ir.actions.act_window,name:sale.action_sales_by_salesman
35 msgid "Sales by Salesman in last 90 days"
39 #: help:sale.order,picking_policy:0
41 "If you don't have enough stock available to deliver all at once, do you "
42 "accept partial shipments or not?"
51 #: help:sale.order,partner_shipping_id:0
52 msgid "Shipping address for current sales order."
56 #: field:sale.advance.payment.inv,qtty:0 report:sale.order:0
61 #: view:sale.report:0 field:sale.report,day:0
66 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
72 #: code:addons/sale/sale.py:638
74 msgid "The quotation '%s' has been converted to a sales order."
79 msgid "Print Quotation"
83 #: code:addons/sale/wizard/sale_make_invoice.py:42
89 #: report:sale.order:0
94 #: model:process.node,note:sale.process_node_saleorderprocurement0
95 msgid "Drives procurement orders for every sales order line."
99 #: view:sale.report:0 field:sale.report,analytic_account_id:0
100 #: field:sale.shop,project_id:0
101 msgid "Analytic Account"
105 #: model:ir.actions.act_window,help:sale.action_order_line_tree2
107 "Here is a list of each sales order line to be invoiced. You can invoice "
108 "sales orders partially, by lines of sales order. You do not need this list "
109 "if you invoice from the delivery orders or if you invoice sales totally."
113 #: code:addons/sale/sale.py:295
116 "In order to delete a confirmed sale order, you must cancel it before ! To "
117 "cancel a sale order, you must first cancel related picking or delivery "
122 #: model:process.node,name:sale.process_node_saleprocurement0
123 msgid "Procurement Order"
127 #: view:sale.report:0 field:sale.report,partner_id:0
132 #: selection:sale.order,order_policy:0
133 msgid "Invoice based on deliveries"
142 #: model:ir.actions.act_window,help:sale.action_order_form
144 "Sales Orders help you manage quotations and orders from your customers. "
145 "OpenERP suggests that you start by creating a quotation. Once it is "
146 "confirmed, the quotation will be converted into a Sales Order. OpenERP can "
147 "handle several types of products so that a sales order may trigger tasks, "
148 "delivery orders, manufacturing orders, purchases and so on. Based on the "
149 "configuration of the sales order, a draft invoice will be generated so that "
150 "you just have to confirm it when you want to bill your customer."
154 #: help:sale.order,invoice_quantity:0
156 "The sale order will automatically create the invoice proposition (draft "
157 "invoice). Ordered and delivered quantities may not be the same. You have to "
158 "choose if you want your invoice based on ordered or shipped quantities. If "
159 "the product is a service, shipped quantities means hours spent on the "
164 #: field:sale.shop,payment_default_id:0
165 msgid "Default Payment Term"
169 #: field:sale.config.picking_policy,deli_orders:0
170 msgid "Based on Delivery Orders"
174 #: field:sale.config.picking_policy,time_unit:0
175 msgid "Main Working Time Unit"
179 #: view:sale.order:0 view:sale.order.line:0 field:sale.order.line,state:0
180 #: view:sale.report:0
185 #: report:sale.order:0
190 #: view:sale.report:0 field:sale.report,price_total:0
195 #: help:sale.make.invoice,grouped:0
196 msgid "Check the box to group the invoices for the same customers"
201 msgid "My Sale Orders"
205 #: selection:sale.order,invoice_quantity:0
206 msgid "Ordered Quantities"
210 #: view:sale.report:0
211 msgid "Sales by Salesman"
215 #: field:sale.order.line,move_ids:0
216 msgid "Inventory Moves"
220 #: field:sale.order,name:0 field:sale.order.line,order_id:0
221 msgid "Order Reference"
226 msgid "Other Information"
235 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
237 "The invoice is created automatically if the shipping policy is 'Invoice from "
238 "pick' or 'Invoice on order after delivery'."
242 #: field:sale.config.picking_policy,task_work:0
243 msgid "Based on Tasks' Work"
247 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
248 msgid "Quotations and Sales"
252 #: model:ir.model,name:sale.model_sale_make_invoice
253 msgid "Sales Make Invoice"
257 #: code:addons/sale/sale.py:330
259 msgid "Pricelist Warning!"
263 #: field:sale.order.line,discount:0
268 #: view:board.board:0
269 #: model:ir.actions.act_window,name:sale.action_quotation_for_sale
270 msgid "My Quotations"
274 #: view:board.board:0
275 #: model:ir.actions.act_window,name:sale.open_board_sales_manager
276 #: model:ir.ui.menu,name:sale.menu_board_sales_manager
277 msgid "Sales Manager Dashboard"
281 #: field:sale.order.line,product_packaging:0
286 #: model:process.transition,name:sale.process_transition_saleinvoice0
287 msgid "From a sales order"
291 #: field:sale.shop,name:0
296 #: help:sale.order,order_policy:0
298 "The Invoice Policy is used to synchronise invoice and delivery operations.\n"
299 " - The 'Pay before delivery' choice will first generate the invoice and "
300 "then generate the picking order after the payment of this invoice.\n"
301 " - The 'Deliver & Invoice on demand' will create the picking order directly "
302 "and wait for the user to manually click on the 'Invoice' button to generate "
303 "the draft invoice based on the sale order or the sale order lines.\n"
304 " - The 'Invoice on order after delivery' choice will generate the draft "
305 "invoice based on sales order after all picking lists have been finished.\n"
306 " - The 'Invoice based on deliveries' choice is used to create an invoice "
307 "during the picking process."
311 #: code:addons/sale/sale.py:1171
313 msgid "No Customer Defined !"
317 #: model:ir.actions.act_window,name:sale.action_order_tree2
318 msgid "Sales in Exception"
322 #: code:addons/sale/sale.py:1158 code:addons/sale/sale.py:1277
323 #: code:addons/sale/wizard/sale_make_invoice_advance.py:70
325 msgid "Configuration Error !"
334 #: code:addons/sale/sale.py:1034
337 "There is no income category account defined in default Properties for "
338 "Product Category or Fiscal Position is not defined !"
342 #: selection:sale.report,month:0
347 #: constraint:stock.move:0
348 msgid "You try to assign a lot which is not from the same product"
352 #: code:addons/sale/sale.py:655
354 msgid "invalid mode for test_state"
358 #: selection:sale.report,month:0
363 #: code:addons/sale/sale.py:617
365 msgid "Could not cancel this sales order !"
369 #: model:ir.model,name:sale.model_sale_report
370 msgid "Sales Orders Statistics"
374 #: help:sale.order,project_id:0
375 msgid "The analytic account related to a sales order."
379 #: selection:sale.report,month:0
384 #: sql_constraint:stock.picking:0
385 msgid "Reference must be unique per Company!"
389 #: view:board.board:0 view:sale.order:0 view:sale.report:0
394 #: help:sale.order,pricelist_id:0
395 msgid "Pricelist for current sales order."
399 #: report:sale.order:0
404 #: help:sale.order.line,delay:0
406 "Number of days between the order confirmation the shipping of the products "
411 #: report:sale.order:0
412 msgid "Quotation Date"
416 #: field:sale.order,fiscal_position:0
417 msgid "Fiscal Position"
421 #: view:sale.order:0 view:sale.order.line:0 field:sale.report,product_uom:0
426 #: field:sale.order.line,number_packages:0
427 msgid "Number Packages"
431 #: selection:sale.order,state:0 selection:sale.report,state:0
436 #: model:process.transition,note:sale.process_transition_confirmquotation0
438 "The salesman confirms the quotation. The state of the sales order becomes "
439 "'In progress' or 'Manual in progress'."
443 #: code:addons/sale/sale.py:1074
445 msgid "You cannot cancel a sale order line that has already been invoiced!"
449 #: code:addons/sale/sale.py:1079
451 msgid "You must first cancel stock moves attached to this sales order line."
455 #: code:addons/sale/sale.py:1147
461 #: help:sale.advance.payment.inv,product_id:0
463 "Select a product of type service which is called 'Advance Product'. You may "
464 "have to create it and set it as a default value on this field."
468 #: report:sale.order:0
473 #: code:addons/sale/wizard/sale_make_invoice_advance.py:64
476 "You cannot make an advance on a sales order "
477 "that is defined as 'Automatic Invoice after delivery'."
481 #: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
482 #: field:sale.order.line,notes:0
487 #: sql_constraint:res.company:0
488 msgid "The company name must be unique !"
492 #: help:sale.order,partner_invoice_id:0
493 msgid "Invoice address for current sales order."
497 #: view:sale.report:0
502 #: view:sale.report:0
503 msgid "Ordered month of the sales order"
507 #: code:addons/sale/sale.py:504
510 "You cannot group sales having different currencies for the same partner."
514 #: selection:sale.order,picking_policy:0
515 msgid "Deliver each product when available"
519 #: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
524 #: model:process.node,name:sale.process_node_deliveryorder0
525 msgid "Delivery Order"
529 #: field:sale.order,date_confirm:0
530 msgid "Confirmation Date"
534 #: field:sale.order,incoterm:0
539 #: field:sale.order.line,address_allotment_id:0
540 msgid "Allotment Partner"
544 #: selection:sale.report,month:0
549 #: constraint:stock.move:0
550 msgid "You can not move products from or to a location of the type view."
554 #: field:sale.config.picking_policy,sale_orders:0
555 msgid "Based on Sales Orders"
559 #: help:sale.order,amount_total:0
560 msgid "The total amount."
564 #: field:sale.order.line,price_subtotal:0
569 #: report:sale.order:0
570 msgid "Invoice address :"
574 #: field:sale.order.line,sequence:0
575 msgid "Line Sequence"
579 #: model:process.transition,note:sale.process_transition_saleorderprocurement0
581 "For every sales order line, a procurement order is created to supply the "
586 #: help:sale.order,incoterm:0
588 "Incoterm which stands for 'International Commercial terms' implies its a "
589 "series of sales terms which are used in the commercial transaction."
593 #: field:sale.order,partner_invoice_id:0
594 msgid "Invoice Address"
598 #: view:sale.order.line:0
599 msgid "Search Uninvoiced Lines"
603 #: model:ir.actions.report.xml,name:sale.report_sale_order
604 msgid "Quotation / Order"
608 #: view:sale.report:0 field:sale.report,nbr:0
613 #: model:ir.model,name:sale.model_sale_open_invoice
614 msgid "Sales Open Invoice"
618 #: model:ir.model,name:sale.model_sale_order_line
619 #: field:stock.move,sale_line_id:0
620 msgid "Sales Order Line"
624 #: field:sale.shop,warehouse_id:0
629 #: report:sale.order:0
634 #: field:sale.order,order_line:0
640 msgid "Untaxed amount"
644 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
645 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
646 msgid "Lines to Invoice"
650 #: field:sale.order.line,product_uom_qty:0
651 msgid "Quantity (UoM)"
655 #: field:sale.order,create_date:0
656 msgid "Creation Date"
660 #: model:ir.ui.menu,name:sale.menu_sales_configuration_misc
661 msgid "Miscellaneous"
665 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
666 msgid "Uninvoiced and Delivered Lines"
670 #: report:sale.order:0
675 #: view:sale.report:0
680 #: code:addons/sale/sale.py:295 code:addons/sale/sale.py:1074
681 #: code:addons/sale/sale.py:1303
683 msgid "Invalid action !"
692 #: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0
693 #: field:sale.shop,pricelist_id:0
698 #: view:sale.report:0 field:sale.report,product_uom_qty:0
703 #: code:addons/sale/sale.py:1327
714 #: view:sale.order.line:0 view:sale.report:0 field:sale.report,shipped:0
715 #: field:sale.report,shipped_qty_1:0
720 #: model:ir.actions.act_window,name:sale.action_order_tree5
721 msgid "All Quotations"
725 #: view:sale.config.picking_policy:0
730 #: selection:sale.report,month:0
735 #: code:addons/sale/sale.py:632
737 msgid "You cannot confirm a sale order which has no line."
741 #: code:addons/sale/sale.py:1259
744 "You have to select a pricelist or a customer in the sales form !\n"
745 "Please set one before choosing a product."
749 #: view:sale.report:0 field:sale.report,categ_id:0
750 msgid "Category of Product"
754 #: report:sale.order:0
764 #: field:sale.order,state:0 field:sale.report,state:0
769 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
770 msgid "Do you really want to create the invoice(s)?"
774 #: view:sale.report:0
775 msgid "Sales By Month"
779 #: code:addons/sale/sale.py:1078
781 msgid "Could not cancel sales order line!"
785 #: field:res.company,security_lead:0
786 msgid "Security Days"
790 #: model:process.transition,name:sale.process_transition_saleorderprocurement0
791 msgid "Procurement of sold material"
796 msgid "Create Final Invoice"
800 #: field:sale.order,partner_shipping_id:0
801 msgid "Shipping Address"
805 #: help:sale.order,shipped:0
807 "It indicates that the sales order has been delivered. This field is updated "
808 "only after the scheduler(s) have been launched."
812 #: field:sale.order,date_order:0
817 #: view:sale.report:0
818 msgid "Extended Filters..."
822 #: selection:sale.order.line,state:0
827 #: model:ir.model,name:sale.model_res_company
832 #: help:sale.order,state:0
834 "Gives the state of the quotation or sales order. \n"
835 "The exception state is automatically set when a cancel operation occurs in "
836 "the invoice validation (Invoice Exception) or in the picking list process "
837 "(Shipping Exception). \n"
838 "The 'Waiting Schedule' state is set when the invoice is confirmed but "
839 "waiting for the scheduler to run on the order date."
843 #: code:addons/sale/sale.py:1272
845 msgid "No valid pricelist line found ! :"
854 #: selection:sale.order,order_policy:0
855 msgid "Invoice on order after delivery"
859 #: help:sale.order,invoice_ids:0
861 "This is the list of invoices that have been generated for this sales order. "
862 "The same sales order may have been invoiced in several times (by line for "
867 #: report:sale.order:0
868 msgid "Your Reference"
872 #: help:sale.order,partner_order_id:0
874 "The name and address of the contact who requested the order or quotation."
878 #: help:res.company,security_lead:0
880 "This is the days added to what you promise to customers for security purpose"
884 #: view:sale.order.line:0
894 #: view:sale.order.line:0
895 msgid "My Sales Order Lines"
899 #: model:process.transition.action,name:sale.process_transition_action_cancel0
900 #: model:process.transition.action,name:sale.process_transition_action_cancel1
901 #: model:process.transition.action,name:sale.process_transition_action_cancel2
902 #: view:sale.advance.payment.inv:0 view:sale.make.invoice:0
903 #: view:sale.order.line:0 view:sale.order.line.make.invoice:0
908 #: sql_constraint:sale.order:0
909 msgid "Order Reference must be unique per Company!"
913 #: model:process.transition,name:sale.process_transition_invoice0
914 #: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
915 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
916 #: view:sale.advance.payment.inv:0 view:sale.order.line:0
917 msgid "Create Invoice"
922 msgid "Total Tax Excluded"
926 #: view:sale.order.line:0
927 msgid "Order reference"
931 #: view:sale.open.invoice:0
932 msgid "You invoice has been successfully created!"
936 #: view:sale.report:0
937 msgid "Sales by Partner"
941 #: field:sale.order,partner_order_id:0
942 msgid "Ordering Contact"
946 #: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
947 #: view:sale.open.invoice:0
952 #: model:ir.actions.server,name:sale.ir_actions_server_edi_sale
953 msgid "Auto-email confirmed sale orders"
957 #: code:addons/sale/sale.py:413
959 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
963 #: model:process.transition.action,name:sale.process_transition_action_forceassignation0
964 msgid "Force Assignation"
968 #: selection:sale.order.line,type:0
973 #: model:process.node,note:sale.process_node_invoiceafterdelivery0
974 msgid "Based on the shipped or on the ordered quantities."
978 #: selection:sale.order,picking_policy:0
979 msgid "Deliver all products at once"
983 #: field:sale.order,picking_ids:0
984 msgid "Related Picking"
988 #: field:sale.config.picking_policy,name:0
993 #: report:sale.order:0
994 msgid "Shipping address :"
998 #: view:board.board:0
999 #: model:ir.actions.act_window,name:sale.action_sales_by_partner
1000 msgid "Sales per Customer in last 90 days"
1004 #: model:process.node,note:sale.process_node_quotation0
1005 msgid "Draft state of sales order"
1009 #: model:process.transition,name:sale.process_transition_deliver0
1010 msgid "Create Delivery Order"
1014 #: code:addons/sale/sale.py:1303
1016 msgid "Cannot delete a sales order line which is in state '%s'!"
1020 #: view:sale.order:0
1025 #: view:sale.order:0
1026 msgid "Total Tax Included"
1030 #: model:process.transition,name:sale.process_transition_packing0
1031 msgid "Create Pick List"
1035 #: view:sale.report:0
1036 msgid "Ordered date of the sales order"
1040 #: view:sale.report:0
1041 msgid "Sales by Product Category"
1045 #: model:process.transition,name:sale.process_transition_confirmquotation0
1046 msgid "Confirm Quotation"
1050 #: code:addons/sale/wizard/sale_make_invoice_advance.py:63
1056 #: view:sale.order:0 view:sale.order.line:0 view:sale.report:0
1061 #: view:sale.order:0
1062 msgid "Recreate Invoice"
1066 #: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
1067 #: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
1068 msgid "Deliveries to Invoice"
1072 #: selection:sale.order,state:0 selection:sale.report,state:0
1073 msgid "Waiting Schedule"
1077 #: field:sale.order.line,type:0
1078 msgid "Procurement Method"
1082 #: model:process.node,name:sale.process_node_packinglist0
1087 #: view:sale.order:0
1088 msgid "Set to Draft"
1092 #: model:process.node,note:sale.process_node_packinglist0
1093 msgid "Document of the move to the output or to the customer."
1097 #: model:email.template,body_text:sale.email_template_edi_sale
1100 "Hello${object.partner_order_id.name and ' ' or "
1101 "''}${object.partner_order_id.name or ''},\n"
1103 "Here is your order confirmation for ${object.partner_id.name}:\n"
1104 " | Order number: *${object.name}*\n"
1105 " | Order total: *${object.amount_total} "
1106 "${object.pricelist_id.currency_id.name}*\n"
1107 " | Order date: ${object.date_order}\n"
1108 " % if object.origin:\n"
1109 " | Order reference: ${object.origin}\n"
1111 " % if object.client_order_ref:\n"
1112 " | Your reference: ${object.client_order_ref}<br />\n"
1114 " | Your contact: ${object.user_id.name} ${object.user_id.user_email "
1115 "and '<%s>'%(object.user_id.user_email) or ''}\n"
1117 "You can view the order confirmation, download it and even pay online using "
1118 "the following link:\n"
1119 " ${ctx.get('edi_web_url_view') or 'n/a'}\n"
1121 "% if object.order_policy in ('prepaid','manual') and "
1122 "object.company_id.paypal_account:\n"
1124 "comp_name = quote(object.company_id.name)\n"
1125 "order_name = quote(object.name)\n"
1126 "paypal_account = quote(object.company_id.paypal_account)\n"
1127 "order_amount = quote(str(object.amount_total))\n"
1128 "cur_name = quote(object.pricelist_id.currency_id.name)\n"
1129 "paypal_url = \"https://www.paypal.com/cgi-"
1130 "bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s&invoice=%s&amo"
1133 "\"¤cy_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Order_PayNow"
1136 "(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam"
1139 "It is also possible to directly pay with Paypal:\n"
1143 "If you have any question, do not hesitate to contact us.\n"
1146 "Thank you for choosing ${object.company_id.name}!\n"
1150 "${object.user_id.name} ${object.user_id.user_email and "
1151 "'<%s>'%(object.user_id.user_email) or ''}\n"
1152 "${object.company_id.name}\n"
1153 "% if object.company_id.street:\n"
1154 "${object.company_id.street or ''}\n"
1156 "% if object.company_id.street2:\n"
1157 "${object.company_id.street2}\n"
1159 "% if object.company_id.city or object.company_id.zip:\n"
1160 "${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
1162 "% if object.company_id.country_id:\n"
1163 "${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
1164 "or ''} ${object.company_id.country_id.name or ''}\n"
1166 "% if object.company_id.phone:\n"
1167 "Phone: ${object.company_id.phone}\n"
1169 "% if object.company_id.website:\n"
1170 "${object.company_id.website or ''}\n"
1176 #: model:process.transition.action,name:sale.process_transition_action_validate0
1181 #: view:sale.order:0
1182 msgid "Confirm Order"
1186 #: model:process.transition,name:sale.process_transition_saleprocurement0
1187 msgid "Create Procurement Order"
1191 #: view:sale.order:0 field:sale.order,amount_tax:0
1192 #: field:sale.order.line,tax_id:0
1197 #: view:sale.order:0
1198 msgid "Sales Order ready to be invoiced"
1202 #: help:sale.order,create_date:0
1203 msgid "Date on which sales order is created."
1207 #: model:ir.model,name:sale.model_stock_move
1212 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
1213 msgid "Create Invoices"
1217 #: view:sale.report:0
1218 msgid "Sales order created in current month"
1222 #: report:sale.order:0
1227 #: help:sale.order.line,type:0
1229 "If 'on order', it triggers a procurement when the sale order is confirmed to "
1230 "create a task, purchase order or manufacturing order linked to this sale "
1235 #: field:sale.advance.payment.inv,amount:0
1236 msgid "Advance Amount"
1240 #: field:sale.config.picking_policy,charge_delivery:0
1241 msgid "Do you charge the delivery?"
1245 #: selection:sale.order,invoice_quantity:0
1246 msgid "Shipped Quantities"
1250 #: selection:sale.config.picking_policy,order_policy:0
1251 msgid "Invoice Based on Sales Orders"
1255 #: code:addons/sale/sale.py:331
1258 "If you change the pricelist of this order (and eventually the currency), "
1259 "prices of existing order lines will not be updated."
1263 #: model:ir.model,name:sale.model_stock_picking
1264 msgid "Picking List"
1268 #: code:addons/sale/sale.py:412 code:addons/sale/sale.py:503
1269 #: code:addons/sale/sale.py:632 code:addons/sale/sale.py:1016
1270 #: code:addons/sale/sale.py:1033
1276 #: code:addons/sale/sale.py:603
1278 msgid "Could not cancel sales order !"
1282 #: view:sale.order:0
1287 #: view:sale.report:0
1288 msgid "Ordered Year of the sales order"
1292 #: selection:sale.report,month:0
1297 #: field:sale.order.line,procurement_id:0
1302 #: selection:sale.order,state:0 selection:sale.report,state:0
1303 msgid "Shipping Exception"
1307 #: code:addons/sale/sale.py:1156
1309 msgid "Picking Information ! : "
1313 #: field:sale.make.invoice,grouped:0
1314 msgid "Group the invoices"
1318 #: field:sale.order,order_policy:0
1319 msgid "Invoice Policy"
1323 #: model:ir.actions.act_window,name:sale.action_config_picking_policy
1324 #: view:sale.config.picking_policy:0
1325 msgid "Setup your Invoicing Method"
1329 #: model:process.node,note:sale.process_node_invoice0
1330 msgid "To be reviewed by the accountant."
1334 #: view:sale.report:0
1335 msgid "Reference UoM"
1339 #: view:sale.config.picking_policy:0
1341 "This tool will help you to install the right module and configure the system "
1342 "according to the method you use to invoice your customers."
1346 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
1347 msgid "Sale OrderLine Make_invoice"
1351 #: selection:sale.order,state:0 selection:sale.report,state:0
1352 msgid "Invoice Exception"
1356 #: model:process.node,note:sale.process_node_saleorder0
1357 msgid "Drives procurement and invoicing"
1361 #: field:sale.order,invoiced:0
1366 #: model:ir.actions.act_window,name:sale.action_order_report_all
1367 #: model:ir.ui.menu,name:sale.menu_report_product_all view:sale.report:0
1368 msgid "Sales Analysis"
1372 #: code:addons/sale/sale.py:1151
1375 "You selected a quantity of %d Units.\n"
1376 "But it's not compatible with the selected packaging.\n"
1377 "Here is a proposition of quantities according to the packaging:\n"
1378 "EAN: %s Quantity: %s Type of ul: %s"
1382 #: view:sale.order:0
1383 msgid "Recreate Packing"
1387 #: view:sale.order:0 field:sale.order.line,property_ids:0
1392 #: model:process.node,name:sale.process_node_quotation0
1393 #: selection:sale.order,state:0 selection:sale.report,state:0
1398 #: model:process.transition,note:sale.process_transition_invoice0
1400 "The Salesman creates an invoice manually, if the sales order shipping policy "
1401 "is 'Shipping and Manual in Progress'. The invoice is created automatically "
1402 "if the shipping policy is 'Payment before Delivery'."
1406 #: help:sale.config.picking_policy,order_policy:0
1408 "You can generate invoices based on sales orders or based on shippings."
1412 #: view:sale.order.line:0
1413 msgid "Confirmed sale order lines, not yet delivered"
1417 #: code:addons/sale/sale.py:473
1419 msgid "Customer Invoices"
1423 #: model:process.process,name:sale.process_process_salesprocess0
1424 #: view:sale.order:0 view:sale.report:0
1429 #: report:sale.order:0 field:sale.order.line,price_unit:0
1434 #: selection:sale.order,state:0 view:sale.order.line:0
1435 #: selection:sale.order.line,state:0 selection:sale.report,state:0
1440 #: model:process.node,name:sale.process_node_invoice0
1441 #: model:process.node,name:sale.process_node_invoiceafterdelivery0
1446 #: code:addons/sale/sale.py:1171
1449 "You have to select a customer in the sales form !\n"
1450 "Please set one customer before choosing a product."
1454 #: field:sale.order,origin:0
1455 msgid "Source Document"
1459 #: view:sale.order.line:0
1464 #: field:sale.order,picking_policy:0
1465 msgid "Picking Policy"
1469 #: model:process.node,note:sale.process_node_deliveryorder0
1470 msgid "Document of the move to the customer."
1474 #: help:sale.order,amount_untaxed:0
1475 msgid "The amount without tax."
1479 #: code:addons/sale/sale.py:604
1481 msgid "You must first cancel all picking attached to this sales order."
1485 #: model:ir.model,name:sale.model_sale_advance_payment_inv
1486 msgid "Sales Advance Payment Invoice"
1490 #: view:sale.report:0 field:sale.report,month:0
1495 #: model:email.template,subject:sale.email_template_edi_sale
1496 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
1500 #: view:sale.order.line:0 field:sale.order.line,product_id:0
1501 #: view:sale.report:0 field:sale.report,product_id:0
1506 #: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
1507 msgid "Cancel Assignation"
1511 #: model:ir.model,name:sale.model_sale_config_picking_policy
1512 msgid "sale.config.picking_policy"
1516 #: view:account.invoice.report:0 view:board.board:0
1517 #: model:ir.actions.act_window,name:sale.action_turnover_by_month
1518 msgid "Monthly Turnover"
1522 #: field:sale.order,invoice_quantity:0
1527 #: report:sale.order:0
1528 msgid "Date Ordered"
1532 #: field:sale.order.line,product_uos:0
1537 #: selection:sale.report,state:0
1538 msgid "Manual In Progress"
1542 #: field:sale.order.line,product_uom:0
1547 #: view:sale.order:0
1552 #: view:sale.order.line:0
1557 #: code:addons/sale/sale.py:1017
1558 #: code:addons/sale/wizard/sale_make_invoice_advance.py:71
1560 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
1564 #: view:sale.order:0
1565 msgid "Ignore Exception"
1569 #: model:process.transition,note:sale.process_transition_saleinvoice0
1571 "Depending on the Invoicing control of the sales order, the invoice can be "
1572 "based on delivered or on ordered quantities. Thus, a sales order can "
1573 "generates an invoice or a delivery order as soon as it is confirmed by the "
1578 #: code:addons/sale/sale.py:1251
1581 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
1582 "The real stock is %.2f %s. (without reservations)"
1586 #: view:sale.order:0
1591 #: view:sale.config.picking_policy:0
1592 msgid "res_config_contents"
1596 #: field:sale.order,client_order_ref:0
1597 msgid "Customer Reference"
1601 #: field:sale.order,amount_total:0 view:sale.order.line:0
1606 #: report:sale.order:0 view:sale.order.line:0
1611 #: model:process.transition,note:sale.process_transition_deliver0
1613 "Depending on the configuration of the location Output, the move between the "
1614 "output area and the customer is done through the Delivery Order manually or "
1619 #: selection:sale.order,order_policy:0
1620 msgid "Pay before delivery"
1624 #: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales
1625 msgid "Sales Dashboard"
1629 #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
1630 #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
1631 #: view:sale.order:0
1632 msgid "Make Invoices"
1636 #: view:sale.order:0 selection:sale.order,state:0 view:sale.order.line:0
1641 #: help:sale.order,date_confirm:0
1642 msgid "Date on which sales order is confirmed."
1646 #: field:sale.order,project_id:0
1647 msgid "Contract/Analytic Account"
1651 #: field:sale.order,company_id:0 field:sale.order.line,company_id:0
1652 #: view:sale.report:0 field:sale.report,company_id:0
1653 #: field:sale.shop,company_id:0
1658 #: field:sale.make.invoice,invoice_date:0
1659 msgid "Invoice Date"
1663 #: help:sale.advance.payment.inv,amount:0
1664 msgid "The amount to be invoiced in advance."
1668 #: code:addons/sale/sale.py:1269
1671 "Couldn't find a pricelist line matching this product and quantity.\n"
1672 "You have to change either the product, the quantity or the pricelist."
1676 #: help:sale.order,picking_ids:0
1678 "This is a list of picking that has been generated for this sales order."
1682 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
1683 msgid "Create invoices"
1687 #: report:sale.order:0
1692 #: selection:sale.order,state:0 selection:sale.order.line,state:0
1693 #: selection:sale.report,state:0
1698 #: view:sale.order.line:0
1699 msgid "Sales Order Lines related to a Sales Order of mine"
1703 #: model:ir.actions.act_window,name:sale.action_shop_form
1704 #: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
1705 #: view:sale.report:0 field:sale.report,shop_id:0
1710 #: field:sale.report,date_confirm:0
1711 msgid "Date Confirm"
1715 #: code:addons/sale/wizard/sale_line_invoice.py:113
1721 #: view:board.board:0
1722 #: model:ir.actions.act_window,name:sale.action_view_sales_by_month
1723 msgid "Sales by Month"
1727 #: model:ir.model,name:sale.model_sale_order
1728 #: model:process.node,name:sale.process_node_order0
1729 #: model:process.node,name:sale.process_node_saleorder0
1730 #: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
1731 #: field:stock.picking,sale_id:0
1736 #: field:sale.order.line,product_uos_qty:0
1737 msgid "Quantity (UoS)"
1741 #: view:sale.order.line:0
1742 msgid "Sale Order Lines that are in 'done' state"
1746 #: model:process.transition,note:sale.process_transition_packing0
1748 "The Pick List form is created as soon as the sales order is confirmed, in "
1749 "the same time as the procurement order. It represents the assignment of "
1750 "parts to the sales order. There is 1 pick list by sales order line which "
1751 "evolves with the availability of parts."
1755 #: selection:sale.order.line,state:0
1760 #: field:sale.config.picking_policy,order_policy:0
1761 msgid "Main Method Based On"
1765 #: model:process.transition.action,name:sale.process_transition_action_confirm0
1770 #: constraint:res.company:0
1771 msgid "Error! You can not create recursive companies."
1775 #: view:board.board:0
1776 #: model:ir.actions.act_window,name:sale.action_sales_product_total_price
1777 msgid "Sales by Product's Category in last 90 days"
1781 #: view:sale.order:0 field:sale.order.line,invoice_lines:0
1782 msgid "Invoice Lines"
1786 #: model:ir.actions.act_window,name:sale.action_order_line_product_tree
1787 #: view:sale.order:0 view:sale.order.line:0
1788 msgid "Sales Order Lines"
1792 #: field:sale.order.line,delay:0
1793 msgid "Delivery Lead Time"
1797 #: view:res.company:0
1798 msgid "Configuration"
1802 #: code:addons/sale/edi/sale_order.py:146
1804 msgid "EDI Pricelist (%s)"
1808 #: view:sale.order:0
1813 #: view:sale.report:0
1814 msgid "Sales order created in current year"
1818 #: code:addons/sale/wizard/sale_line_invoice.py:113
1821 "Invoice cannot be created for this Sales Order Line due to one of the "
1822 "following reasons:\n"
1823 "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
1824 "2.The Sales Order Line is Invoiced!"
1828 #: view:sale.order.line:0
1829 msgid "Sale order lines done"
1833 #: field:sale.order.line,th_weight:0
1838 #: view:sale.open.invoice:0 view:sale.order:0 field:sale.order,invoice_ids:0
1843 #: selection:sale.report,month:0
1848 #: field:sale.config.picking_policy,config_logo:0
1853 #: model:process.transition,note:sale.process_transition_saleprocurement0
1855 "A procurement order is automatically created as soon as a sales order is "
1856 "confirmed or as the invoice is paid. It drives the purchasing and the "
1857 "production of products regarding to the rules and to the sales order's "
1862 #: view:sale.order.line:0
1867 #: report:sale.order:0 view:sale.order:0 field:sale.order,user_id:0
1868 #: view:sale.order.line:0 field:sale.order.line,salesman_id:0
1869 #: view:sale.report:0 field:sale.report,user_id:0
1874 #: model:ir.actions.act_window,name:sale.action_order_tree
1875 msgid "Old Quotations"
1879 #: field:sale.order,amount_untaxed:0
1880 msgid "Untaxed Amount"
1884 #: code:addons/sale/wizard/sale_make_invoice_advance.py:170
1885 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
1886 #: view:sale.advance.payment.inv:0 view:sale.order:0
1888 msgid "Advance Invoice"
1892 #: code:addons/sale/sale.py:624
1894 msgid "The sales order '%s' has been cancelled."
1898 #: selection:sale.order.line,state:0
1903 #: help:sale.order.line,state:0
1905 "* The 'Draft' state is set when the related sales order in draft state. "
1907 "* The 'Confirmed' state is set when the related sales order is confirmed. "
1909 "* The 'Exception' state is set when the related sales order is set as "
1911 "* The 'Done' state is set when the sales order line has been picked. "
1913 "* The 'Cancelled' state is set when a user cancel the sales order related."
1917 #: help:sale.order,amount_tax:0
1918 msgid "The tax amount."
1922 #: view:sale.order:0
1927 #: view:sale.order.line:0
1928 msgid "Sale Order Lines ready to be invoiced"
1932 #: view:sale.report:0
1933 msgid "Sales order created in last month"
1937 #: model:ir.actions.act_window,name:sale.action_email_templates
1938 #: model:ir.ui.menu,name:sale.menu_email_templates
1939 msgid "Email Templates"
1943 #: model:ir.actions.act_window,name:sale.action_order_form
1944 #: model:ir.ui.menu,name:sale.menu_sale_order view:sale.order:0
1945 msgid "Sales Orders"
1949 #: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
1954 #: selection:sale.report,month:0
1959 #: field:sale.advance.payment.inv,product_id:0
1960 msgid "Advance Product"
1964 #: view:sale.order:0
1969 #: code:addons/sale/sale.py:618
1971 msgid "You must first cancel all invoices attached to this sales order."
1975 #: selection:sale.report,month:0
1980 #: model:ir.actions.act_window,name:sale.action_order_tree4
1981 msgid "Sales Order in Progress"
1985 #: help:sale.order,origin:0
1986 msgid "Reference of the document that generated this sales order request."
1990 #: view:sale.report:0 field:sale.report,delay:0
1991 msgid "Commitment Delay"
1995 #: selection:sale.order,order_policy:0
1996 msgid "Deliver & invoice on demand"
2000 #: model:process.node,note:sale.process_node_saleprocurement0
2002 "One Procurement order for each sales order line and for each of the "
2007 #: model:process.transition.action,name:sale.process_transition_action_assign0
2012 #: field:sale.report,date:0
2017 #: model:process.node,note:sale.process_node_order0
2018 msgid "Confirmed sales order to invoice."
2022 #: view:sale.order:0
2023 msgid "Sales Order that haven't yet been confirmed"
2027 #: code:addons/sale/sale.py:322
2029 msgid "The sales order '%s' has been set in draft state."
2033 #: selection:sale.order.line,type:0
2038 #: view:sale.open.invoice:0
2043 #: code:addons/sale/sale.py:1261
2045 msgid "No Pricelist ! : "
2049 #: field:sale.order,shipped:0
2054 #: constraint:stock.move:0
2055 msgid "You must assign a production lot for this product"
2059 #: model:ir.actions.act_window,help:sale.action_shop_form
2061 "If you have more than one shop reselling your company products, you can "
2062 "create and manage that from here. Whenever you will record a new quotation "
2063 "or sales order, it has to be linked to a shop. The shop also defines the "
2064 "warehouse from which the products will be delivered for each particular "
2069 #: help:sale.order,invoiced:0
2070 msgid "It indicates that an invoice has been paid."
2074 #: report:sale.order:0 field:sale.order.line,name:0
2079 #: selection:sale.report,month:0
2084 #: view:sale.order:0 field:sale.order,partner_id:0
2085 #: field:sale.order.line,order_partner_id:0
2090 #: model:product.template,name:sale.advance_product_0_product_template
2095 #: selection:sale.report,month:0
2100 #: selection:sale.report,month:0
2110 #: view:sale.order:0 view:sale.order.line:0
2111 msgid "Search Sales Order"
2115 #: model:process.node,name:sale.process_node_saleorderprocurement0
2116 msgid "Sales Order Requisition"
2120 #: code:addons/sale/sale.py:1255
2122 msgid "Not enough stock ! : "
2126 #: report:sale.order:0 field:sale.order,payment_term:0
2127 msgid "Payment Term"
2128 msgstr "Relambi de pagament"
2131 #: model:ir.actions.act_window,help:sale.action_order_report_all
2133 "This report performs analysis on your quotations and sales orders. Analysis "
2134 "check your sales revenues and sort it by different group criteria (salesman, "
2135 "partner, product, etc.) Use this report to perform analysis on sales not "
2136 "having invoiced yet. If you want to analyse your turnover, you should use "
2137 "the Invoice Analysis report in the Accounting application."
2141 #: report:sale.order:0
2142 msgid "Quotation N°"
2146 #: field:sale.order,picked_rate:0 view:sale.report:0
2151 #: view:sale.report:0 field:sale.report,year:0
2156 #: selection:sale.config.picking_policy,order_policy:0
2157 msgid "Invoice Based on Deliveries"
2158 msgstr "Factura basada sus las liurasons"