1 # #-#-#-#-# sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#
2 # Translation of OpenERP Server.
3 # This file contains the translation of the following modules:
6 # #-#-#-#-# sale.pot.web (PROJECT VERSION) #-#-#-#-#
7 # Translations template for PROJECT.
8 # Copyright (C) 2012 ORGANIZATION
9 # This file is distributed under the same license as the PROJECT project.
10 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
15 "#-#-#-#-# sale.pot (OpenERP Server 6.1rc1) #-#-#-#-#\n"
16 "Project-Id-Version: OpenERP Server 6.1rc1\n"
17 "Report-Msgid-Bugs-To: \n"
18 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
19 "PO-Revision-Date: 2012-02-08 00:35+0000\n"
20 "Last-Translator: <>\n"
23 "Content-Type: text/plain; charset=UTF-8\n"
24 "Content-Transfer-Encoding: \n"
26 "#-#-#-#-# sale.pot.web (PROJECT VERSION) #-#-#-#-#\n"
27 "Project-Id-Version: PROJECT VERSION\n"
28 "Report-Msgid-Bugs-To: EMAIL@ADDRESS\n"
29 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
30 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
31 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
32 "Language-Team: LANGUAGE <LL@li.org>\n"
34 "Content-Type: text/plain; charset=utf-8\n"
35 "Content-Transfer-Encoding: 8bit\n"
36 "Generated-By: Babel 0.9.6\n"
39 #: field:sale.config.picking_policy,timesheet:0
40 msgid "Based on Timesheet"
44 #: view:sale.order.line:0
46 "Sale Order Lines that are confirmed, done or in exception state and haven't "
52 #: model:ir.actions.act_window,name:sale.action_sales_by_salesman
53 msgid "Sales by Salesman in last 90 days"
57 #: help:sale.order,picking_policy:0
59 "If you don't have enough stock available to deliver all at once, do you "
60 "accept partial shipments or not?"
69 #: help:sale.order,partner_shipping_id:0
70 msgid "Shipping address for current sales order."
74 #: field:sale.advance.payment.inv,qtty:0 report:sale.order:0
79 #: view:sale.report:0 field:sale.report,day:0
84 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
90 #: code:addons/sale/sale.py:638
92 msgid "The quotation '%s' has been converted to a sales order."
97 msgid "Print Quotation"
101 #: code:addons/sale/wizard/sale_make_invoice.py:42
107 #: report:sale.order:0
112 #: model:process.node,note:sale.process_node_saleorderprocurement0
113 msgid "Drives procurement orders for every sales order line."
117 #: view:sale.report:0 field:sale.report,analytic_account_id:0
118 #: field:sale.shop,project_id:0
119 msgid "Analytic Account"
123 #: model:ir.actions.act_window,help:sale.action_order_line_tree2
125 "Here is a list of each sales order line to be invoiced. You can invoice "
126 "sales orders partially, by lines of sales order. You do not need this list "
127 "if you invoice from the delivery orders or if you invoice sales totally."
131 #: code:addons/sale/sale.py:295
134 "In order to delete a confirmed sale order, you must cancel it before ! To "
135 "cancel a sale order, you must first cancel related picking or delivery "
140 #: model:process.node,name:sale.process_node_saleprocurement0
141 msgid "Procurement Order"
145 #: view:sale.report:0 field:sale.report,partner_id:0
150 #: selection:sale.order,order_policy:0
151 msgid "Invoice based on deliveries"
160 #: model:ir.actions.act_window,help:sale.action_order_form
162 "Sales Orders help you manage quotations and orders from your customers. "
163 "OpenERP suggests that you start by creating a quotation. Once it is "
164 "confirmed, the quotation will be converted into a Sales Order. OpenERP can "
165 "handle several types of products so that a sales order may trigger tasks, "
166 "delivery orders, manufacturing orders, purchases and so on. Based on the "
167 "configuration of the sales order, a draft invoice will be generated so that "
168 "you just have to confirm it when you want to bill your customer."
172 #: help:sale.order,invoice_quantity:0
174 "The sale order will automatically create the invoice proposition (draft "
175 "invoice). Ordered and delivered quantities may not be the same. You have to "
176 "choose if you want your invoice based on ordered or shipped quantities. If "
177 "the product is a service, shipped quantities means hours spent on the "
182 #: field:sale.shop,payment_default_id:0
183 msgid "Default Payment Term"
187 #: field:sale.config.picking_policy,deli_orders:0
188 msgid "Based on Delivery Orders"
192 #: field:sale.config.picking_policy,time_unit:0
193 msgid "Main Working Time Unit"
197 #: view:sale.order:0 view:sale.order.line:0 field:sale.order.line,state:0
198 #: view:sale.report:0
203 #: report:sale.order:0
208 #: view:sale.report:0 field:sale.report,price_total:0
213 #: help:sale.make.invoice,grouped:0
214 msgid "Check the box to group the invoices for the same customers"
219 msgid "My Sale Orders"
223 #: selection:sale.order,invoice_quantity:0
224 msgid "Ordered Quantities"
228 #: view:sale.report:0
229 msgid "Sales by Salesman"
233 #: field:sale.order.line,move_ids:0
234 msgid "Inventory Moves"
238 #: field:sale.order,name:0 field:sale.order.line,order_id:0
239 msgid "Order Reference"
244 msgid "Other Information"
253 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
255 "The invoice is created automatically if the shipping policy is 'Invoice from "
256 "pick' or 'Invoice on order after delivery'."
260 #: field:sale.config.picking_policy,task_work:0
261 msgid "Based on Tasks' Work"
265 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
266 msgid "Quotations and Sales"
270 #: model:ir.model,name:sale.model_sale_make_invoice
271 msgid "Sales Make Invoice"
275 #: code:addons/sale/sale.py:330
277 msgid "Pricelist Warning!"
281 #: field:sale.order.line,discount:0
286 #: view:board.board:0
287 #: model:ir.actions.act_window,name:sale.action_quotation_for_sale
288 msgid "My Quotations"
292 #: view:board.board:0
293 #: model:ir.actions.act_window,name:sale.open_board_sales_manager
294 #: model:ir.ui.menu,name:sale.menu_board_sales_manager
295 msgid "Sales Manager Dashboard"
299 #: field:sale.order.line,product_packaging:0
304 #: model:process.transition,name:sale.process_transition_saleinvoice0
305 msgid "From a sales order"
309 #: field:sale.shop,name:0
314 #: help:sale.order,order_policy:0
316 "The Invoice Policy is used to synchronise invoice and delivery operations.\n"
317 " - The 'Pay before delivery' choice will first generate the invoice and "
318 "then generate the picking order after the payment of this invoice.\n"
319 " - The 'Deliver & Invoice on demand' will create the picking order directly "
320 "and wait for the user to manually click on the 'Invoice' button to generate "
321 "the draft invoice based on the sale order or the sale order lines.\n"
322 " - The 'Invoice on order after delivery' choice will generate the draft "
323 "invoice based on sales order after all picking lists have been finished.\n"
324 " - The 'Invoice based on deliveries' choice is used to create an invoice "
325 "during the picking process."
329 #: code:addons/sale/sale.py:1171
331 msgid "No Customer Defined !"
335 #: model:ir.actions.act_window,name:sale.action_order_tree2
336 msgid "Sales in Exception"
340 #: code:addons/sale/sale.py:1158 code:addons/sale/sale.py:1277
341 #: code:addons/sale/wizard/sale_make_invoice_advance.py:70
343 msgid "Configuration Error !"
352 #: code:addons/sale/sale.py:1034
355 "There is no income category account defined in default Properties for "
356 "Product Category or Fiscal Position is not defined !"
360 #: selection:sale.report,month:0
365 #: constraint:stock.move:0
366 msgid "You try to assign a lot which is not from the same product"
370 #: code:addons/sale/sale.py:655
372 msgid "invalid mode for test_state"
376 #: selection:sale.report,month:0
381 #: code:addons/sale/sale.py:617
383 msgid "Could not cancel this sales order !"
387 #: model:ir.model,name:sale.model_sale_report
388 msgid "Sales Orders Statistics"
392 #: help:sale.order,project_id:0
393 msgid "The analytic account related to a sales order."
397 #: selection:sale.report,month:0
402 #: sql_constraint:stock.picking:0
403 msgid "Reference must be unique per Company!"
407 #: view:board.board:0 view:sale.order:0 view:sale.report:0
412 #: help:sale.order,pricelist_id:0
413 msgid "Pricelist for current sales order."
417 #: report:sale.order:0
422 #: help:sale.order.line,delay:0
424 "Number of days between the order confirmation the shipping of the products "
429 #: report:sale.order:0
430 msgid "Quotation Date"
434 #: field:sale.order,fiscal_position:0
435 msgid "Fiscal Position"
439 #: view:sale.order:0 view:sale.order.line:0 field:sale.report,product_uom:0
444 #: field:sale.order.line,number_packages:0
445 msgid "Number Packages"
449 #: selection:sale.order,state:0 selection:sale.report,state:0
454 #: model:process.transition,note:sale.process_transition_confirmquotation0
456 "The salesman confirms the quotation. The state of the sales order becomes "
457 "'In progress' or 'Manual in progress'."
461 #: code:addons/sale/sale.py:1074
463 msgid "You cannot cancel a sale order line that has already been invoiced!"
467 #: code:addons/sale/sale.py:1079
469 msgid "You must first cancel stock moves attached to this sales order line."
473 #: code:addons/sale/sale.py:1147
479 #: help:sale.advance.payment.inv,product_id:0
481 "Select a product of type service which is called 'Advance Product'. You may "
482 "have to create it and set it as a default value on this field."
486 #: report:sale.order:0
491 #: code:addons/sale/wizard/sale_make_invoice_advance.py:64
494 "You cannot make an advance on a sales order "
495 "that is defined as 'Automatic Invoice after delivery'."
499 #: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
500 #: field:sale.order.line,notes:0
505 #: sql_constraint:res.company:0
506 msgid "The company name must be unique !"
510 #: help:sale.order,partner_invoice_id:0
511 msgid "Invoice address for current sales order."
515 #: view:sale.report:0
520 #: view:sale.report:0
521 msgid "Ordered month of the sales order"
525 #: code:addons/sale/sale.py:504
528 "You cannot group sales having different currencies for the same partner."
532 #: selection:sale.order,picking_policy:0
533 msgid "Deliver each product when available"
537 #: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
542 #: model:process.node,name:sale.process_node_deliveryorder0
543 msgid "Delivery Order"
547 #: field:sale.order,date_confirm:0
548 msgid "Confirmation Date"
552 #: field:sale.order,incoterm:0
557 #: field:sale.order.line,address_allotment_id:0
558 msgid "Allotment Partner"
562 #: selection:sale.report,month:0
567 #: constraint:stock.move:0
568 msgid "You can not move products from or to a location of the type view."
572 #: field:sale.config.picking_policy,sale_orders:0
573 msgid "Based on Sales Orders"
577 #: help:sale.order,amount_total:0
578 msgid "The total amount."
582 #: field:sale.order.line,price_subtotal:0
587 #: report:sale.order:0
588 msgid "Invoice address :"
592 #: field:sale.order.line,sequence:0
593 msgid "Line Sequence"
597 #: model:process.transition,note:sale.process_transition_saleorderprocurement0
599 "For every sales order line, a procurement order is created to supply the "
604 #: help:sale.order,incoterm:0
606 "Incoterm which stands for 'International Commercial terms' implies its a "
607 "series of sales terms which are used in the commercial transaction."
611 #: field:sale.order,partner_invoice_id:0
612 msgid "Invoice Address"
616 #: view:sale.order.line:0
617 msgid "Search Uninvoiced Lines"
621 #: model:ir.actions.report.xml,name:sale.report_sale_order
622 msgid "Quotation / Order"
626 #: view:sale.report:0 field:sale.report,nbr:0
631 #: model:ir.model,name:sale.model_sale_open_invoice
632 msgid "Sales Open Invoice"
636 #: model:ir.model,name:sale.model_sale_order_line
637 #: field:stock.move,sale_line_id:0
638 msgid "Sales Order Line"
642 #: field:sale.shop,warehouse_id:0
647 #: report:sale.order:0
652 #: field:sale.order,order_line:0
658 msgid "Untaxed amount"
662 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
663 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
664 msgid "Lines to Invoice"
668 #: field:sale.order.line,product_uom_qty:0
669 msgid "Quantity (UoM)"
673 #: field:sale.order,create_date:0
674 msgid "Creation Date"
678 #: model:ir.ui.menu,name:sale.menu_sales_configuration_misc
679 msgid "Miscellaneous"
683 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
684 msgid "Uninvoiced and Delivered Lines"
688 #: report:sale.order:0
693 #: view:sale.report:0
698 #: code:addons/sale/sale.py:295 code:addons/sale/sale.py:1074
699 #: code:addons/sale/sale.py:1303
701 msgid "Invalid action !"
710 #: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0
711 #: field:sale.shop,pricelist_id:0
716 #: view:sale.report:0 field:sale.report,product_uom_qty:0
721 #: code:addons/sale/sale.py:1327
732 #: view:sale.order.line:0 view:sale.report:0 field:sale.report,shipped:0
733 #: field:sale.report,shipped_qty_1:0
738 #: model:ir.actions.act_window,name:sale.action_order_tree5
739 msgid "All Quotations"
743 #: view:sale.config.picking_policy:0
748 #: selection:sale.report,month:0
753 #: code:addons/sale/sale.py:632
755 msgid "You cannot confirm a sale order which has no line."
759 #: code:addons/sale/sale.py:1259
762 "You have to select a pricelist or a customer in the sales form !\n"
763 "Please set one before choosing a product."
767 #: view:sale.report:0 field:sale.report,categ_id:0
768 msgid "Category of Product"
772 #: report:sale.order:0
782 #: field:sale.order,state:0 field:sale.report,state:0
787 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
788 msgid "Do you really want to create the invoice(s)?"
792 #: view:sale.report:0
793 msgid "Sales By Month"
797 #: code:addons/sale/sale.py:1078
799 msgid "Could not cancel sales order line!"
803 #: field:res.company,security_lead:0
804 msgid "Security Days"
808 #: model:process.transition,name:sale.process_transition_saleorderprocurement0
809 msgid "Procurement of sold material"
814 msgid "Create Final Invoice"
818 #: field:sale.order,partner_shipping_id:0
819 msgid "Shipping Address"
823 #: help:sale.order,shipped:0
825 "It indicates that the sales order has been delivered. This field is updated "
826 "only after the scheduler(s) have been launched."
830 #: field:sale.order,date_order:0
835 #: view:sale.report:0
836 msgid "Extended Filters..."
840 #: selection:sale.order.line,state:0
845 #: model:ir.model,name:sale.model_res_company
850 #: help:sale.order,state:0
852 "Gives the state of the quotation or sales order. \n"
853 "The exception state is automatically set when a cancel operation occurs in "
854 "the invoice validation (Invoice Exception) or in the picking list process "
855 "(Shipping Exception). \n"
856 "The 'Waiting Schedule' state is set when the invoice is confirmed but "
857 "waiting for the scheduler to run on the order date."
861 #: code:addons/sale/sale.py:1272
863 msgid "No valid pricelist line found ! :"
872 #: selection:sale.order,order_policy:0
873 msgid "Invoice on order after delivery"
877 #: help:sale.order,invoice_ids:0
879 "This is the list of invoices that have been generated for this sales order. "
880 "The same sales order may have been invoiced in several times (by line for "
885 #: report:sale.order:0
886 msgid "Your Reference"
890 #: help:sale.order,partner_order_id:0
892 "The name and address of the contact who requested the order or quotation."
896 #: help:res.company,security_lead:0
898 "This is the days added to what you promise to customers for security purpose"
902 #: view:sale.order.line:0
912 #: view:sale.order.line:0
913 msgid "My Sales Order Lines"
917 #: model:process.transition.action,name:sale.process_transition_action_cancel0
918 #: model:process.transition.action,name:sale.process_transition_action_cancel1
919 #: model:process.transition.action,name:sale.process_transition_action_cancel2
920 #: view:sale.advance.payment.inv:0 view:sale.make.invoice:0
921 #: view:sale.order.line:0 view:sale.order.line.make.invoice:0
926 #: sql_constraint:sale.order:0
927 msgid "Order Reference must be unique per Company!"
931 #: model:process.transition,name:sale.process_transition_invoice0
932 #: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
933 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
934 #: view:sale.advance.payment.inv:0 view:sale.order.line:0
935 msgid "Create Invoice"
940 msgid "Total Tax Excluded"
944 #: view:sale.order.line:0
945 msgid "Order reference"
949 #: view:sale.open.invoice:0
950 msgid "You invoice has been successfully created!"
954 #: view:sale.report:0
955 msgid "Sales by Partner"
959 #: field:sale.order,partner_order_id:0
960 msgid "Ordering Contact"
964 #: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
965 #: view:sale.open.invoice:0
970 #: model:ir.actions.server,name:sale.ir_actions_server_edi_sale
971 msgid "Auto-email confirmed sale orders"
975 #: code:addons/sale/sale.py:413
977 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
981 #: model:process.transition.action,name:sale.process_transition_action_forceassignation0
982 msgid "Force Assignation"
986 #: selection:sale.order.line,type:0
991 #: model:process.node,note:sale.process_node_invoiceafterdelivery0
992 msgid "Based on the shipped or on the ordered quantities."
996 #: selection:sale.order,picking_policy:0
997 msgid "Deliver all products at once"
1001 #: field:sale.order,picking_ids:0
1002 msgid "Related Picking"
1006 #: field:sale.config.picking_policy,name:0
1011 #: report:sale.order:0
1012 msgid "Shipping address :"
1016 #: view:board.board:0
1017 #: model:ir.actions.act_window,name:sale.action_sales_by_partner
1018 msgid "Sales per Customer in last 90 days"
1022 #: model:process.node,note:sale.process_node_quotation0
1023 msgid "Draft state of sales order"
1027 #: model:process.transition,name:sale.process_transition_deliver0
1028 msgid "Create Delivery Order"
1032 #: code:addons/sale/sale.py:1303
1034 msgid "Cannot delete a sales order line which is in state '%s'!"
1038 #: view:sale.order:0
1043 #: view:sale.order:0
1044 msgid "Total Tax Included"
1048 #: model:process.transition,name:sale.process_transition_packing0
1049 msgid "Create Pick List"
1053 #: view:sale.report:0
1054 msgid "Ordered date of the sales order"
1058 #: view:sale.report:0
1059 msgid "Sales by Product Category"
1063 #: model:process.transition,name:sale.process_transition_confirmquotation0
1064 msgid "Confirm Quotation"
1068 #: code:addons/sale/wizard/sale_make_invoice_advance.py:63
1074 #: view:sale.order:0 view:sale.order.line:0 view:sale.report:0
1079 #: view:sale.order:0
1080 msgid "Recreate Invoice"
1084 #: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
1085 #: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
1086 msgid "Deliveries to Invoice"
1090 #: selection:sale.order,state:0 selection:sale.report,state:0
1091 msgid "Waiting Schedule"
1095 #: field:sale.order.line,type:0
1096 msgid "Procurement Method"
1100 #: model:process.node,name:sale.process_node_packinglist0
1105 #: view:sale.order:0
1106 msgid "Set to Draft"
1110 #: model:process.node,note:sale.process_node_packinglist0
1111 msgid "Document of the move to the output or to the customer."
1115 #: model:email.template,body:sale.email_template_edi_sale
1118 "Hello${object.partner_order_id.name and ' ' or ''}${object.partner_order_id."
1121 "Here is your order confirmation for ${object.partner_id.name}:\n"
1122 " | Order number: *${object.name}*\n"
1123 " | Order total: *${object.amount_total} ${object.pricelist_id."
1124 "currency_id.name}*\n"
1125 " | Order date: ${object.date_order}\n"
1126 " % if object.origin:\n"
1127 " | Order reference: ${object.origin}\n"
1129 " % if object.client_order_ref:\n"
1130 " | Your reference: ${object.client_order_ref}<br />\n"
1132 " | Your contact: ${object.user_id.name} ${object.user_id.user_email "
1133 "and '<%s>'%(object.user_id.user_email) or ''}\n"
1135 "You can view the order confirmation, download it and even pay online using "
1136 "the following link:\n"
1137 " ${ctx.get('edi_web_url_view') or 'n/a'}\n"
1139 "% if object.order_policy in ('prepaid','manual') and object.company_id."
1142 "comp_name = quote(object.company_id.name)\n"
1143 "order_name = quote(object.name)\n"
1144 "paypal_account = quote(object.company_id.paypal_account)\n"
1145 "order_amount = quote(str(object.amount_total))\n"
1146 "cur_name = quote(object.pricelist_id.currency_id.name)\n"
1147 "paypal_url = \"https://www.paypal.com/cgi-bin/webscr?cmd=_xclick&business="
1148 "%s&item_name=%s%%20Order%%20%s&invoice=%s&amount=%s\" \\\n"
1149 " \"¤cy_code="
1150 "%s&button_subtype=services&no_note=1&bn=OpenERP_Order_PayNow_%s\" % \\\n"
1151 " (paypal_account,comp_name,order_name,order_name,order_amount,"
1152 "cur_name,cur_name)\n"
1154 "It is also possible to directly pay with Paypal:\n"
1158 "If you have any question, do not hesitate to contact us.\n"
1161 "Thank you for choosing ${object.company_id.name}!\n"
1165 "${object.user_id.name} ${object.user_id.user_email and '<%s>'%(object."
1166 "user_id.user_email) or ''}\n"
1167 "${object.company_id.name}\n"
1168 "% if object.company_id.street:\n"
1169 "${object.company_id.street or ''}\n"
1171 "% if object.company_id.street2:\n"
1172 "${object.company_id.street2}\n"
1174 "% if object.company_id.city or object.company_id.zip:\n"
1175 "${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
1177 "% if object.company_id.country_id:\n"
1178 "${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
1179 "or ''} ${object.company_id.country_id.name or ''}\n"
1181 "% if object.company_id.phone:\n"
1182 "Phone: ${object.company_id.phone}\n"
1184 "% if object.company_id.website:\n"
1185 "${object.company_id.website or ''}\n"
1191 #: model:process.transition.action,name:sale.process_transition_action_validate0
1196 #: view:sale.order:0
1197 msgid "Confirm Order"
1201 #: model:process.transition,name:sale.process_transition_saleprocurement0
1202 msgid "Create Procurement Order"
1206 #: view:sale.order:0 field:sale.order,amount_tax:0
1207 #: field:sale.order.line,tax_id:0
1212 #: view:sale.order:0
1213 msgid "Sales Order ready to be invoiced"
1217 #: help:sale.order,create_date:0
1218 msgid "Date on which sales order is created."
1222 #: model:ir.model,name:sale.model_stock_move
1227 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
1228 msgid "Create Invoices"
1232 #: view:sale.report:0
1233 msgid "Sales order created in current month"
1237 #: report:sale.order:0
1242 #: help:sale.order.line,type:0
1244 "If 'on order', it triggers a procurement when the sale order is confirmed to "
1245 "create a task, purchase order or manufacturing order linked to this sale "
1250 #: field:sale.advance.payment.inv,amount:0
1251 msgid "Advance Amount"
1255 #: field:sale.config.picking_policy,charge_delivery:0
1256 msgid "Do you charge the delivery?"
1260 #: selection:sale.order,invoice_quantity:0
1261 msgid "Shipped Quantities"
1265 #: selection:sale.config.picking_policy,order_policy:0
1266 msgid "Invoice Based on Sales Orders"
1270 #: code:addons/sale/sale.py:331
1273 "If you change the pricelist of this order (and eventually the currency), "
1274 "prices of existing order lines will not be updated."
1278 #: model:ir.model,name:sale.model_stock_picking
1279 msgid "Picking List"
1283 #: code:addons/sale/sale.py:412 code:addons/sale/sale.py:503
1284 #: code:addons/sale/sale.py:632 code:addons/sale/sale.py:1016
1285 #: code:addons/sale/sale.py:1033
1291 #: code:addons/sale/sale.py:603
1293 msgid "Could not cancel sales order !"
1297 #: view:sale.order:0
1302 #: view:sale.report:0
1303 msgid "Ordered Year of the sales order"
1307 #: selection:sale.report,month:0
1312 #: field:sale.order.line,procurement_id:0
1317 #: selection:sale.order,state:0 selection:sale.report,state:0
1318 msgid "Shipping Exception"
1322 #: code:addons/sale/sale.py:1156
1324 msgid "Picking Information ! : "
1328 #: field:sale.make.invoice,grouped:0
1329 msgid "Group the invoices"
1333 #: field:sale.order,order_policy:0
1334 msgid "Invoice Policy"
1338 #: model:ir.actions.act_window,name:sale.action_config_picking_policy
1339 #: view:sale.config.picking_policy:0
1340 msgid "Setup your Invoicing Method"
1344 #: model:process.node,note:sale.process_node_invoice0
1345 msgid "To be reviewed by the accountant."
1349 #: view:sale.report:0
1350 msgid "Reference UoM"
1354 #: view:sale.config.picking_policy:0
1356 "This tool will help you to install the right module and configure the system "
1357 "according to the method you use to invoice your customers."
1361 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
1362 msgid "Sale OrderLine Make_invoice"
1366 #: selection:sale.order,state:0 selection:sale.report,state:0
1367 msgid "Invoice Exception"
1371 #: model:process.node,note:sale.process_node_saleorder0
1372 msgid "Drives procurement and invoicing"
1376 #: field:sale.order,invoiced:0
1381 #: model:ir.actions.act_window,name:sale.action_order_report_all
1382 #: model:ir.ui.menu,name:sale.menu_report_product_all view:sale.report:0
1383 msgid "Sales Analysis"
1387 #: code:addons/sale/sale.py:1151
1390 "You selected a quantity of %d Units.\n"
1391 "But it's not compatible with the selected packaging.\n"
1392 "Here is a proposition of quantities according to the packaging:\n"
1393 "EAN: %s Quantity: %s Type of ul: %s"
1397 #: view:sale.order:0
1398 msgid "Recreate Packing"
1402 #: view:sale.order:0 field:sale.order.line,property_ids:0
1407 #: model:process.node,name:sale.process_node_quotation0
1408 #: selection:sale.order,state:0 selection:sale.report,state:0
1413 #: model:process.transition,note:sale.process_transition_invoice0
1415 "The Salesman creates an invoice manually, if the sales order shipping policy "
1416 "is 'Shipping and Manual in Progress'. The invoice is created automatically "
1417 "if the shipping policy is 'Payment before Delivery'."
1421 #: help:sale.config.picking_policy,order_policy:0
1422 msgid "You can generate invoices based on sales orders or based on shippings."
1426 #: view:sale.order.line:0
1427 msgid "Confirmed sale order lines, not yet delivered"
1431 #: code:addons/sale/sale.py:473
1433 msgid "Customer Invoices"
1437 #: model:process.process,name:sale.process_process_salesprocess0
1438 #: view:sale.order:0 view:sale.report:0
1443 #: report:sale.order:0 field:sale.order.line,price_unit:0
1448 #: selection:sale.order,state:0 view:sale.order.line:0
1449 #: selection:sale.order.line,state:0 selection:sale.report,state:0
1454 #: model:process.node,name:sale.process_node_invoice0
1455 #: model:process.node,name:sale.process_node_invoiceafterdelivery0
1460 #: code:addons/sale/sale.py:1171
1463 "You have to select a customer in the sales form !\n"
1464 "Please set one customer before choosing a product."
1468 #: field:sale.order,origin:0
1469 msgid "Source Document"
1473 #: view:sale.order.line:0
1478 #: field:sale.order,picking_policy:0
1479 msgid "Picking Policy"
1483 #: model:process.node,note:sale.process_node_deliveryorder0
1484 msgid "Document of the move to the customer."
1488 #: help:sale.order,amount_untaxed:0
1489 msgid "The amount without tax."
1493 #: code:addons/sale/sale.py:604
1495 msgid "You must first cancel all picking attached to this sales order."
1499 #: model:ir.model,name:sale.model_sale_advance_payment_inv
1500 msgid "Sales Advance Payment Invoice"
1504 #: view:sale.report:0 field:sale.report,month:0
1509 #: model:email.template,subject:sale.email_template_edi_sale
1510 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
1514 #: view:sale.order.line:0 field:sale.order.line,product_id:0
1515 #: view:sale.report:0 field:sale.report,product_id:0
1520 #: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
1521 msgid "Cancel Assignation"
1525 #: model:ir.model,name:sale.model_sale_config_picking_policy
1526 msgid "sale.config.picking_policy"
1530 #: view:account.invoice.report:0 view:board.board:0
1531 #: model:ir.actions.act_window,name:sale.action_turnover_by_month
1532 msgid "Monthly Turnover"
1536 #: field:sale.order,invoice_quantity:0
1541 #: report:sale.order:0
1542 msgid "Date Ordered"
1546 #: field:sale.order.line,product_uos:0
1551 #: selection:sale.report,state:0
1552 msgid "Manual In Progress"
1556 #: field:sale.order.line,product_uom:0
1561 #: view:sale.order:0
1566 #: view:sale.order.line:0
1571 #: code:addons/sale/sale.py:1017
1572 #: code:addons/sale/wizard/sale_make_invoice_advance.py:71
1574 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
1578 #: view:sale.order:0
1579 msgid "Ignore Exception"
1583 #: model:process.transition,note:sale.process_transition_saleinvoice0
1585 "Depending on the Invoicing control of the sales order, the invoice can be "
1586 "based on delivered or on ordered quantities. Thus, a sales order can "
1587 "generates an invoice or a delivery order as soon as it is confirmed by the "
1592 #: code:addons/sale/sale.py:1251
1595 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
1596 "The real stock is %.2f %s. (without reservations)"
1600 #: view:sale.order:0
1605 #: view:sale.config.picking_policy:0
1606 msgid "res_config_contents"
1610 #: field:sale.order,client_order_ref:0
1611 msgid "Customer Reference"
1615 #: field:sale.order,amount_total:0 view:sale.order.line:0
1620 #: report:sale.order:0 view:sale.order.line:0
1625 #: model:process.transition,note:sale.process_transition_deliver0
1627 "Depending on the configuration of the location Output, the move between the "
1628 "output area and the customer is done through the Delivery Order manually or "
1633 #: selection:sale.order,order_policy:0
1634 msgid "Pay before delivery"
1638 #: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales
1639 msgid "Sales Dashboard"
1643 #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
1644 #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
1645 #: view:sale.order:0
1646 msgid "Make Invoices"
1650 #: view:sale.order:0 selection:sale.order,state:0 view:sale.order.line:0
1655 #: help:sale.order,date_confirm:0
1656 msgid "Date on which sales order is confirmed."
1660 #: field:sale.order,project_id:0
1661 msgid "Contract/Analytic Account"
1665 #: field:sale.order,company_id:0 field:sale.order.line,company_id:0
1666 #: view:sale.report:0 field:sale.report,company_id:0
1667 #: field:sale.shop,company_id:0
1672 #: field:sale.make.invoice,invoice_date:0
1673 msgid "Invoice Date"
1677 #: help:sale.advance.payment.inv,amount:0
1678 msgid "The amount to be invoiced in advance."
1682 #: code:addons/sale/sale.py:1269
1685 "Couldn't find a pricelist line matching this product and quantity.\n"
1686 "You have to change either the product, the quantity or the pricelist."
1690 #: help:sale.order,picking_ids:0
1691 msgid "This is a list of picking that has been generated for this sales order."
1695 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
1696 msgid "Create invoices"
1700 #: report:sale.order:0
1705 #: selection:sale.order,state:0 selection:sale.order.line,state:0
1706 #: selection:sale.report,state:0
1711 #: view:sale.order.line:0
1712 msgid "Sales Order Lines related to a Sales Order of mine"
1716 #: model:ir.actions.act_window,name:sale.action_shop_form
1717 #: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
1718 #: view:sale.report:0 field:sale.report,shop_id:0
1723 #: field:sale.report,date_confirm:0
1724 msgid "Date Confirm"
1728 #: code:addons/sale/wizard/sale_line_invoice.py:113
1734 #: view:board.board:0
1735 #: model:ir.actions.act_window,name:sale.action_view_sales_by_month
1736 msgid "Sales by Month"
1740 #: model:ir.model,name:sale.model_sale_order
1741 #: model:process.node,name:sale.process_node_order0
1742 #: model:process.node,name:sale.process_node_saleorder0
1743 #: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
1744 #: field:stock.picking,sale_id:0
1749 #: field:sale.order.line,product_uos_qty:0
1750 msgid "Quantity (UoS)"
1754 #: view:sale.order.line:0
1755 msgid "Sale Order Lines that are in 'done' state"
1759 #: model:process.transition,note:sale.process_transition_packing0
1761 "The Pick List form is created as soon as the sales order is confirmed, in "
1762 "the same time as the procurement order. It represents the assignment of "
1763 "parts to the sales order. There is 1 pick list by sales order line which "
1764 "evolves with the availability of parts."
1768 #: selection:sale.order.line,state:0
1773 #: field:sale.config.picking_policy,order_policy:0
1774 msgid "Main Method Based On"
1778 #: model:process.transition.action,name:sale.process_transition_action_confirm0
1783 #: constraint:res.company:0
1784 msgid "Error! You can not create recursive companies."
1788 #: view:board.board:0
1789 #: model:ir.actions.act_window,name:sale.action_sales_product_total_price
1790 msgid "Sales by Product's Category in last 90 days"
1794 #: view:sale.order:0 field:sale.order.line,invoice_lines:0
1795 msgid "Invoice Lines"
1799 #: model:ir.actions.act_window,name:sale.action_order_line_product_tree
1800 #: view:sale.order:0 view:sale.order.line:0
1801 msgid "Sales Order Lines"
1805 #: field:sale.order.line,delay:0
1806 msgid "Delivery Lead Time"
1810 #: view:res.company:0
1811 msgid "Configuration"
1815 #: code:addons/sale/edi/sale_order.py:146
1817 msgid "EDI Pricelist (%s)"
1821 #: view:sale.order:0
1826 #: view:sale.report:0
1827 msgid "Sales order created in current year"
1831 #: code:addons/sale/wizard/sale_line_invoice.py:113
1834 "Invoice cannot be created for this Sales Order Line due to one of the "
1835 "following reasons:\n"
1836 "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
1837 "2.The Sales Order Line is Invoiced!"
1841 #: view:sale.order.line:0
1842 msgid "Sale order lines done"
1846 #: field:sale.order.line,th_weight:0
1851 #: view:sale.open.invoice:0 view:sale.order:0 field:sale.order,invoice_ids:0
1856 #: selection:sale.report,month:0
1861 #: field:sale.config.picking_policy,config_logo:0
1866 #: model:process.transition,note:sale.process_transition_saleprocurement0
1868 "A procurement order is automatically created as soon as a sales order is "
1869 "confirmed or as the invoice is paid. It drives the purchasing and the "
1870 "production of products regarding to the rules and to the sales order's "
1875 #: view:sale.order.line:0
1880 #: report:sale.order:0 view:sale.order:0 field:sale.order,user_id:0
1881 #: view:sale.order.line:0 field:sale.order.line,salesman_id:0
1882 #: view:sale.report:0 field:sale.report,user_id:0
1887 #: model:ir.actions.act_window,name:sale.action_order_tree
1888 msgid "Old Quotations"
1892 #: field:sale.order,amount_untaxed:0
1893 msgid "Untaxed Amount"
1897 #: code:addons/sale/wizard/sale_make_invoice_advance.py:170
1898 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
1899 #: view:sale.advance.payment.inv:0 view:sale.order:0
1901 msgid "Advance Invoice"
1905 #: code:addons/sale/sale.py:624
1907 msgid "The sales order '%s' has been cancelled."
1911 #: selection:sale.order.line,state:0
1916 #: help:sale.order.line,state:0
1918 "* The 'Draft' state is set when the related sales order in draft "
1920 "* The 'Confirmed' state is set when the related sales order is "
1922 "* The 'Exception' state is set when the related sales order is set as "
1924 "* The 'Done' state is set when the sales order line has been "
1926 "* The 'Cancelled' state is set when a user cancel the sales order related."
1930 #: help:sale.order,amount_tax:0
1931 msgid "The tax amount."
1935 #: view:sale.order:0
1940 #: view:sale.order.line:0
1941 msgid "Sale Order Lines ready to be invoiced"
1945 #: view:sale.report:0
1946 msgid "Sales order created in last month"
1950 #: model:ir.actions.act_window,name:sale.action_email_templates
1951 #: model:ir.ui.menu,name:sale.menu_email_templates
1952 msgid "Email Templates"
1956 #: model:ir.actions.act_window,name:sale.action_order_form
1957 #: model:ir.ui.menu,name:sale.menu_sale_order view:sale.order:0
1958 msgid "Sales Orders"
1962 #: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
1967 #: selection:sale.report,month:0
1972 #: field:sale.advance.payment.inv,product_id:0
1973 msgid "Advance Product"
1977 #: view:sale.order:0
1982 #: code:addons/sale/sale.py:618
1984 msgid "You must first cancel all invoices attached to this sales order."
1988 #: selection:sale.report,month:0
1993 #: model:ir.actions.act_window,name:sale.action_order_tree4
1994 msgid "Sales Order in Progress"
1998 #: help:sale.order,origin:0
1999 msgid "Reference of the document that generated this sales order request."
2003 #: view:sale.report:0 field:sale.report,delay:0
2004 msgid "Commitment Delay"
2008 #: selection:sale.order,order_policy:0
2009 msgid "Deliver & invoice on demand"
2013 #: model:process.node,note:sale.process_node_saleprocurement0
2015 "One Procurement order for each sales order line and for each of the "
2020 #: model:process.transition.action,name:sale.process_transition_action_assign0
2025 #: field:sale.report,date:0
2030 #: model:process.node,note:sale.process_node_order0
2031 msgid "Confirmed sales order to invoice."
2035 #: view:sale.order:0
2036 msgid "Sales Order that haven't yet been confirmed"
2040 #: code:addons/sale/sale.py:322
2042 msgid "The sales order '%s' has been set in draft state."
2046 #: selection:sale.order.line,type:0
2051 #: view:sale.open.invoice:0
2056 #: code:addons/sale/sale.py:1261
2058 msgid "No Pricelist ! : "
2062 #: field:sale.order,shipped:0
2067 #: constraint:stock.move:0
2068 msgid "You must assign a production lot for this product"
2072 #: model:ir.actions.act_window,help:sale.action_shop_form
2074 "If you have more than one shop reselling your company products, you can "
2075 "create and manage that from here. Whenever you will record a new quotation "
2076 "or sales order, it has to be linked to a shop. The shop also defines the "
2077 "warehouse from which the products will be delivered for each particular "
2082 #: help:sale.order,invoiced:0
2083 msgid "It indicates that an invoice has been paid."
2087 #: report:sale.order:0 field:sale.order.line,name:0
2092 #: selection:sale.report,month:0
2097 #: view:sale.order:0 field:sale.order,partner_id:0
2098 #: field:sale.order.line,order_partner_id:0
2103 #: model:product.template,name:sale.advance_product_0_product_template
2108 #: selection:sale.report,month:0
2113 #: selection:sale.report,month:0
2123 #: view:sale.order:0 view:sale.order.line:0
2124 msgid "Search Sales Order"
2128 #: model:process.node,name:sale.process_node_saleorderprocurement0
2129 msgid "Sales Order Requisition"
2133 #: code:addons/sale/sale.py:1255
2135 msgid "Not enough stock ! : "
2139 #: report:sale.order:0 field:sale.order,payment_term:0
2140 msgid "Payment Term"
2144 #: model:ir.actions.act_window,help:sale.action_order_report_all
2146 "This report performs analysis on your quotations and sales orders. Analysis "
2147 "check your sales revenues and sort it by different group criteria (salesman, "
2148 "partner, product, etc.) Use this report to perform analysis on sales not "
2149 "having invoiced yet. If you want to analyse your turnover, you should use "
2150 "the Invoice Analysis report in the Accounting application."
2154 #: report:sale.order:0
2155 msgid "Quotation N°"
2159 #: field:sale.order,picked_rate:0 view:sale.report:0
2164 #: view:sale.report:0 field:sale.report,year:0
2169 #: selection:sale.config.picking_policy,order_policy:0
2170 msgid "Invoice Based on Deliveries"