1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 7.0\n"
8 "Report-Msgid-Bugs-To: \n"
9 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
10 "PO-Revision-Date: 2013-06-07 19:36+0000\n"
11 "Last-Translator: <>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: \n"
19 #: model:ir.model,name:sale.model_account_config_settings
20 msgid "account.config.settings"
29 #: report:sale.order:0
31 #: field:sale.order,user_id:0
32 #: view:sale.order.line:0
33 #: field:sale.order.line,salesman_id:0
35 #: field:sale.report,user_id:0
40 #: help:sale.order,pricelist_id:0
41 msgid "Pricelist for current sales order."
46 #: field:sale.report,day:0
51 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
57 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
59 msgid "Incorrect Data"
63 #: code:addons/sale/wizard/sale_make_invoice_advance.py:102
65 msgid "The value of Advance Amount must be positive."
69 #: help:sale.config.settings,group_discount_per_so_line:0
70 msgid "Allows you to apply some discount per sales order line."
74 #: help:sale.order,message_unread:0
75 msgid "If checked new messages require your attention."
84 #: report:sale.order:0
89 #: help:sale.order,state:0
90 msgid "Gives the status of the quotation or sales order. \n"
91 "The exception status is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the picking list process (Shipping Exception).\n"
92 "The 'Waiting Schedule' status is set when the invoice is confirmed but waiting for the scheduler to run on the order date."
97 #: field:sale.report,analytic_account_id:0
98 #: field:sale.shop,project_id:0
99 msgid "Analytic Account"
103 #: help:sale.order,message_summary:0
104 msgid "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views."
108 #: view:sale.report:0
109 #: field:sale.report,product_uom_qty:0
114 #: code:addons/sale/sale.py:444
116 msgid "Customer Invoices"
120 #: model:ir.model,name:sale.model_res_partner
121 #: view:sale.report:0
122 #: field:sale.report,partner_id:0
127 #: help:sale.config.settings,group_sale_pricelist:0
128 msgid "Allows to manage different prices based on rules per category of customers.\n"
129 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
133 #: selection:sale.advance.payment.inv,advance_payment_method:0
134 msgid "Invoice the whole sales order"
138 #: field:sale.shop,payment_default_id:0
139 msgid "Default Payment Term"
143 #: field:sale.config.settings,group_uom:0
144 msgid "Allow using different units of measures"
148 #: selection:sale.advance.payment.inv,advance_payment_method:0
153 #: report:sale.order:0
158 #: code:addons/sale/sale.py:764
160 msgid "Please define income account for this product: \"%s\" (id:%d)."
164 #: view:sale.report:0
165 #: field:sale.report,price_total:0
170 #: field:sale.config.settings,group_invoice_so_lines:0
171 msgid "Generate invoices based on the sales order lines"
175 #: help:sale.make.invoice,grouped:0
176 msgid "Check the box to group the invoices for the same customers"
180 #: help:sale.config.settings,timesheet:0
181 msgid "For modifying account analytic view to show important data to project manager of services companies.\n"
182 " You can also view the report of account analytic summary user-wise as well as month wise.\n"
183 " This installs the module account_analytic_analysis."
187 #: selection:sale.order,invoice_quantity:0
188 msgid "Ordered Quantities"
192 #: field:sale.order,name:0
193 #: field:sale.order.line,order_id:0
194 msgid "Order Reference"
199 msgid "Other Information"
203 #: code:addons/sale/wizard/sale_line_invoice.py:107
204 #: code:addons/sale/wizard/sale_make_invoice.py:42
205 #: code:addons/sale/wizard/sale_make_invoice.py:55
211 #: view:sale.config.settings:0
212 msgid "Invoicing Process"
217 msgid "Sales Order done"
221 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
222 #: view:res.partner:0
223 msgid "Quotations and Sales"
227 #: help:sale.config.settings,group_uom:0
228 msgid "Allows you to select and maintain different units of measure for products."
232 #: model:ir.model,name:sale.model_sale_make_invoice
233 msgid "Sales Make Invoice"
237 #: code:addons/sale/sale.py:307
239 msgid "Pricelist Warning!"
243 #: field:sale.order.line,discount:0
248 #: view:sale.order.line.make.invoice:0
249 msgid "Create & View Invoice"
253 #: view:board.board:0
254 #: model:ir.actions.act_window,name:sale.action_quotation_for_sale
255 msgid "My Quotations"
259 #: field:sale.config.settings,module_warning:0
260 msgid "Allow configuring alerts by customer or products"
264 #: field:sale.shop,name:0
269 #: code:addons/sale/sale.py:598
271 msgid "You cannot confirm a sales order which has no line."
275 #: model:ir.actions.act_window,help:sale.action_order_line_tree2
277 " Here is a list of each sales order line to be invoiced. You can\n"
278 " invoice sales orders partially, by lines of sales order. You do\n"
279 " not need this list if you invoice from the delivery orders or\n"
280 " if you invoice sales totally.\n"
291 #: code:addons/sale/wizard/sale_make_invoice_advance.py:106
293 msgid "Advance of %s %%"
297 #: model:ir.actions.act_window,name:sale.action_orders_exception
298 msgid "Sales in Exception"
302 #: help:sale.order.line,address_allotment_id:0
303 msgid "A partner to whom the particular product needs to be allotted."
308 #: field:sale.order,state:0
309 #: view:sale.order.line:0
310 #: field:sale.order.line,state:0
311 #: view:sale.report:0
316 #: selection:sale.report,month:0
321 #: field:sale.config.settings,module_sale_stock:0
322 msgid "Trigger delivery orders automatically from sales orders"
326 #: model:ir.model,name:sale.model_sale_report
327 msgid "Sales Orders Statistics"
331 #: help:sale.order,project_id:0
332 msgid "The analytic account related to a sales order."
336 #: selection:sale.report,month:0
341 #: model:ir.actions.act_window,help:sale.action_orders
342 msgid "<p class=\"oe_view_nocontent_create\">\n"
343 " Click to create a quotation that can be converted into a sales\n"
346 " OpenERP will help you efficiently handle the complete sales flow:\n"
347 " quotation, sales order, delivery, invoicing and payment.\n"
353 #: view:sale.order.line.make.invoice:0
354 msgid "All items in these order lines will be invoiced. You can also invoice a percentage of the sales order\n"
355 " or a fixed price (for advances) directly from the sales order form if you prefer."
359 #: field:sale.order,message_summary:0
369 #: code:addons/sale/wizard/sale_make_invoice_advance.py:113
370 #: code:addons/sale/wizard/sale_make_invoice_advance.py:115
372 msgid "Advance of %s %s"
376 #: model:ir.actions.act_window,name:sale.action_quotations
377 #: model:ir.ui.menu,name:sale.menu_sale_quotations
379 #: view:sale.report:0
384 #: field:sale.advance.payment.inv,qtty:0
385 #: report:sale.order:0
386 #: field:sale.order.line,product_uom_qty:0
391 #: help:sale.order,partner_shipping_id:0
392 msgid "Delivery address for current sales order."
396 #: report:sale.order:0
401 #: model:res.groups,name:sale.group_invoice_so_lines
402 msgid "Enable Invoicing Sales order lines"
406 #: selection:sale.report,month:0
411 #: field:sale.order,fiscal_position:0
412 msgid "Fiscal Position"
416 #: help:sale.advance.payment.inv,advance_payment_method:0
417 msgid "Use All to create the final invoice.\n"
418 " Use Percentage to invoice a percentage of the total amount.\n"
419 " Use Fixed Price to invoice a specific amound in advance.\n"
420 " Use Some Order Lines to invoice a selection of the sales order lines."
424 #: selection:sale.report,state:0
429 #: model:process.transition,note:sale.process_transition_confirmquotation0
430 msgid "The salesman confirms the quotation. The state of the sales order becomes 'In progress' or 'Manual in progress'."
434 #: view:sale.order.line:0
435 msgid "Sales Order Lines ready to be invoiced"
439 #: code:addons/sale/sale.py:308
441 msgid "If you change the pricelist of this order (and eventually the currency), prices of existing order lines will not be updated."
445 #: report:sale.order:0
450 #: help:sale.order,partner_invoice_id:0
451 msgid "Invoice address for current sales order."
455 #: model:ir.model,name:sale.model_sale_config_settings
456 msgid "sale.config.settings"
460 #: selection:sale.order,order_policy:0
461 msgid "Before Delivery"
465 #: code:addons/sale/sale.py:781
467 msgid "There is no Fiscal Position defined or Income category account defined for default properties of Product categories."
471 #: field:sale.order,project_id:0
472 msgid "Contract / Analytic"
476 #: view:sale.report:0
477 msgid "Ordered month of the sales order"
481 #: code:addons/sale/sale.py:505
483 msgid "You cannot group sales having different currencies for the same partner."
487 #: view:sale.advance.payment.inv:0
488 #: view:sale.make.invoice:0
489 #: view:sale.order.line.make.invoice:0
494 #: model:mail.message.subtype,description:sale.mt_order_sent
495 #: model:mail.message.subtype,name:sale.mt_order_sent
496 msgid "Quotation sent"
500 #: field:sale.order,invoice_exists:0
501 #: field:sale.order.line,invoiced:0
506 #: code:addons/sale/wizard/sale_make_invoice_advance.py:202
508 msgid "Advance Invoice"
512 #: field:sale.order,date_confirm:0
513 msgid "Confirmation Date"
517 #: field:sale.order.line,address_allotment_id:0
518 msgid "Allotment Partner"
522 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
523 msgid "Invoice Order"
527 #: selection:sale.report,month:0
532 #: help:sale.order,amount_total:0
533 msgid "The total amount."
537 #: field:sale.config.settings,module_sale_journal:0
538 msgid "Allow batch invoicing of delivery orders through journals"
542 #: field:sale.order.line,price_subtotal:0
547 #: report:sale.order:0
548 msgid "Invoice address :"
552 #: field:sale.order.line,product_uom:0
553 msgid "Unit of Measure "
557 #: field:sale.config.settings,time_unit:0
558 msgid "The default working time unit for services is"
562 #: field:sale.order,partner_invoice_id:0
563 msgid "Invoice Address"
567 #: view:sale.order.line:0
568 msgid "Sales Order Lines related to a Sales Order of mine"
572 #: model:ir.actions.report.xml,name:sale.report_sale_order
573 msgid "Quotation / Order"
577 #: view:sale.report:0
578 #: field:sale.report,nbr:0
588 #: model:ir.model,name:sale.model_sale_order_line
589 msgid "Sales Order Line"
593 #: field:sale.config.settings,module_analytic_user_function:0
594 msgid "One employee can have different roles per contract"
603 #: report:sale.order:0
609 #: field:sale.order,order_line:0
614 #: field:account.config.settings,module_sale_analytic_plans:0
615 msgid "Use multiple analytic accounts on sales"
619 #: help:sale.config.settings,module_sale_journal:0
620 msgid "Allows you to categorize your sales and deliveries (picking lists) between different journals,\n"
621 " and perform batch operations on journals.\n"
622 " This installs the module sale_journal."
626 #: field:sale.order,create_date:0
627 msgid "Creation Date"
631 #: model:res.groups,name:sale.group_delivery_invoice_address
632 msgid "Addresses in Sales Orders"
636 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
637 msgid "Uninvoiced and Delivered Lines"
641 #: report:sale.order:0
646 #: view:sale.report:0
651 #: field:sale.order,pricelist_id:0
652 #: field:sale.report,pricelist_id:0
653 #: field:sale.shop,pricelist_id:0
658 #: help:sale.order.line,state:0
659 msgid "* The 'Draft' status is set when the related sales order in draft status. \n"
660 "* The 'Confirmed' status is set when the related sales order is confirmed. \n"
661 "* The 'Exception' status is set when the related sales order is set as exception. \n"
662 "* The 'Done' status is set when the sales order line has been picked. \n"
663 "* The 'Cancelled' status is set when a user cancel the sales order related."
667 #: code:addons/sale/wizard/sale_make_invoice_advance.py:92
669 msgid "There is no income account defined as global property."
673 #: code:addons/sale/sale.py:960
674 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91
675 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
677 msgid "Configuration Error!"
681 #: help:sale.order,invoice_exists:0
682 msgid "It indicates that sales order has at least one invoice."
687 msgid "Send by Email"
691 #: code:addons/sale/res_config.py:97
702 #: view:sale.order.line:0
707 #: view:sale.advance.payment.inv:0
708 msgid "Create and View Invoice"
712 #: report:sale.order:0
713 msgid "Quotation Date"
717 #: field:sale.order,currency_id:0
722 #: code:addons/sale/sale.py:942
724 msgid "You have to select a pricelist or a customer in the sales form !\n"
725 "Please set one before choosing a product."
729 #: view:sale.report:0
730 #: field:sale.report,categ_id:0
731 msgid "Category of Product"
735 #: code:addons/sale/sale.py:564
737 msgid "Cannot cancel this sales order!"
742 msgid "Recreate Invoice"
746 #: report:sale.order:0
751 #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
752 msgid "<p class=\"oe_view_nocontent_create\">\n"
753 " Click to create a quotation or sales order for this customer.\n"
755 " OpenERP will help you efficiently handle the complete sale flow:\n"
756 " quotation, sales order, delivery, invoicing and\n"
759 " The social feature helps you organize discussions on each sales\n"
760 " order, and allow your customer to keep track of the evolution\n"
761 " of the sales order.\n"
767 #: model:ir.actions.act_window,name:sale.action_orders
768 #: model:ir.ui.menu,name:sale.menu_sale_order
774 #: selection:sale.order,order_policy:0
779 #: model:ir.actions.act_window,help:sale.action_shop_form
780 msgid "<p class=\"oe_view_nocontent_create\">\n"
781 " Click to define a new sale shop.\n"
783 " Each quotation or sales order must be linked to a shop. The\n"
784 " shop also defines the warehouse from which the products will be\n"
785 " delivered for each particular sales.\n"
791 #: field:sale.order,message_is_follower:0
792 msgid "Is a Follower"
796 #: field:sale.order,date_order:0
801 #: view:sale.report:0
802 msgid "Extended Filters..."
806 #: selection:sale.order.line,state:0
811 #: model:ir.model,name:sale.model_sale_shop
817 #: help:sale.advance.payment.inv,product_id:0
818 msgid "Select a product of type service which is called 'Advance Product'.\n"
819 " You may have to create it and set it as a default value on this field."
823 #: help:sale.config.settings,module_warning:0
824 msgid "Allow to configure notification on products and trigger them when a user wants to sale a given product or a given customer.\n"
825 "Example: Product: this product is deprecated, do not purchase more than 5.\n"
826 " Supplier: don't forget to ask for an express delivery."
830 #: code:addons/sale/sale.py:955
832 msgid "No valid pricelist line found ! :"
836 #: field:sale.config.settings,module_sale_margin:0
837 msgid "Display margins on sales orders"
841 #: help:sale.order,invoice_ids:0
842 msgid "This is the list of invoices that have been generated for this sales order. The same sales order may have been invoiced in several times (by line for example)."
846 #: report:sale.order:0
847 msgid "Your Reference"
851 #: view:sale.order.line:0
856 #: view:sale.order.line:0
857 msgid "My Sales Order Lines"
861 #: model:process.transition.action,name:sale.process_transition_action_cancel0
862 #: view:sale.advance.payment.inv:0
863 #: view:sale.make.invoice:0
864 #: view:sale.order.line.make.invoice:0
869 #: sql_constraint:sale.order:0
870 msgid "Order Reference must be unique per Company!"
874 #: code:addons/sale/sale.py:952
876 msgid "Cannot find a pricelist line matching this product and quantity.\n"
877 "You have to change either the product, the quantity or the pricelist."
881 #: model:process.transition,name:sale.process_transition_invoice0
882 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
883 #: view:sale.advance.payment.inv:0
885 #: field:sale.order,order_policy:0
886 #: view:sale.order.line:0
887 msgid "Create Invoice"
891 #: view:sale.order.line:0
892 msgid "Order reference"
896 #: help:sale.config.settings,module_sale_stock:0
897 msgid "Allows you to Make Quotation, Sale Order using different Order policy and Manage Related Stock.\n"
898 " This installs the module sale_stock."
902 #: model:email.template,subject:sale.email_template_edi_sale
903 msgid "${object.company_id.name} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
907 #: report:sale.order:0
913 msgid "Quotation Number"
917 #: model:ir.actions.act_window,help:sale.action_quotations
918 msgid "<p class=\"oe_view_nocontent_create\">\n"
919 " Click to create a quotation, the first step of a new sale.\n"
921 " OpenERP will help you handle efficiently the complete sale flow:\n"
922 " from the quotation to the sales order, the\n"
923 " delivery, the invoicing and the payment collection.\n"
925 " The social feature helps you organize discussions on each sales\n"
926 " order, and allow your customers to keep track of the evolution\n"
927 " of the sales order.\n"
933 #: selection:sale.order.line,type:0
938 #: report:sale.order:0
939 msgid "Shipping address :"
943 #: model:process.node,note:sale.process_node_quotation0
944 msgid "Draft state of sales order"
948 #: help:sale.order,message_ids:0
949 msgid "Messages and communication history"
954 msgid "New Copy of Quotation"
958 #: field:res.partner,sale_order_count:0
959 msgid "# of Sales Order"
963 #: code:addons/sale/sale.py:983
965 msgid "Cannot delete a sales order line which is in state '%s'."
969 #: model:res.groups,name:sale.group_mrp_properties
970 msgid "Properties on lines"
974 #: code:addons/sale/sale.py:865
976 msgid "Before choosing a product,\n"
977 " select a customer in the sales form."
982 msgid "Total Tax Included"
986 #: code:addons/sale/wizard/sale_make_invoice.py:42
988 msgid "You cannot create invoice when sales order is not confirmed."
992 #: view:sale.report:0
993 msgid "Ordered date of the sales order"
997 #: model:process.transition,name:sale.process_transition_confirmquotation0
998 msgid "Confirm Quotation"
1002 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
1003 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
1004 msgid "Order Lines to Invoice"
1008 #: view:sale.order:0
1009 #: view:sale.order.line:0
1010 #: view:sale.report:0
1015 #: view:sale.config.settings:0
1016 msgid "Product Features"
1020 #: selection:sale.order,state:0
1021 #: selection:sale.report,state:0
1022 msgid "Waiting Schedule"
1026 #: view:sale.order.line:0
1027 #: field:sale.report,product_uom:0
1028 msgid "Unit of Measure"
1032 #: field:sale.order.line,type:0
1033 msgid "Procurement Method"
1037 #: view:sale.order:0
1038 #: field:sale.order,message_unread:0
1039 msgid "Unread Messages"
1043 #: model:mail.message.subtype,description:sale.mt_order_confirmed
1044 msgid "Quotation confirmed"
1048 #: selection:sale.order,state:0
1049 msgid "Draft Quotation"
1053 #: field:sale.order,amount_tax:0
1054 #: field:sale.order.line,tax_id:0
1059 #: view:sale.order:0
1060 msgid "Sales Order ready to be invoiced"
1064 #: help:sale.config.settings,module_analytic_user_function:0
1065 msgid "Allows you to define what is the default function of a specific user on a given account.\n"
1066 " This is mostly used when a user encodes his timesheet. The values are retrieved and the fields are auto-filled.\n"
1067 " But the possibility to change these values is still available.\n"
1068 " This installs the module analytic_user_function."
1072 #: help:sale.order,create_date:0
1073 msgid "Date on which sales order is created."
1077 #: view:sale.order:0
1078 msgid "Terms and conditions..."
1082 #: view:sale.make.invoice:0
1083 #: view:sale.order.line.make.invoice:0
1084 msgid "Create Invoices"
1088 #: code:addons/sale/sale.py:277
1089 #: code:addons/sale/sale.py:820
1090 #: code:addons/sale/sale.py:983
1092 msgid "Invalid Action!"
1096 #: report:sale.order:0
1101 #: field:sale.advance.payment.inv,amount:0
1102 msgid "Advance Amount"
1106 #: selection:sale.order,invoice_quantity:0
1107 msgid "Shipped Quantities"
1111 #: view:sale.order:0
1112 msgid "Sales Order that haven't yet been confirmed"
1116 #: help:sale.order,invoice_quantity:0
1117 msgid "The sales order will automatically create the invoice proposition (draft invoice). You have to choose if you want your invoice based on ordered "
1121 #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
1122 #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
1123 msgid "Make Invoices"
1127 #: help:account.config.settings,group_analytic_account_for_sales:0
1128 msgid "Allows you to specify an analytic account on sales orders."
1132 #: view:sale.order:0
1133 #: view:sale.order.line:0
1138 #: view:sale.report:0
1139 msgid "Ordered Year of the sales order"
1143 #: selection:sale.report,month:0
1148 #: view:sale.advance.payment.inv:0
1149 msgid "After clicking 'Show Lines to Invoice', select lines to invoice and create the invoice from the 'More' dropdown menu."
1153 #: view:sale.order:0
1154 msgid "Cancel Quotation"
1158 #: selection:sale.order,state:0
1159 #: selection:sale.report,state:0
1160 msgid "Shipping Exception"
1164 #: field:sale.make.invoice,grouped:0
1165 msgid "Group the invoices"
1169 #: view:sale.config.settings:0
1170 msgid "Contracts Management"
1174 #: view:sale.report:0
1175 #: field:sale.report,month:0
1180 #: model:process.node,note:sale.process_node_invoice0
1181 msgid "To be reviewed by the accountant."
1185 #: view:sale.order:0
1186 msgid "My Sales Orders"
1190 #: view:sale.make.invoice:0
1191 #: view:sale.order.line.make.invoice:0
1192 msgid "Create invoices"
1196 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
1197 msgid "Sale OrderLine Make_invoice"
1201 #: model:process.node,note:sale.process_node_saleorder0
1202 msgid "Drives procurement and invoicing"
1206 #: field:sale.order,invoiced:0
1211 #: model:ir.actions.act_window,name:sale.action_order_report_all
1212 #: model:ir.ui.menu,name:sale.menu_report_product_all
1213 #: view:sale.report:0
1214 msgid "Sales Analysis"
1218 #: model:process.node,name:sale.process_node_quotation0
1219 #: view:sale.order:0
1220 #: selection:sale.report,state:0
1225 #: model:process.transition,note:sale.process_transition_invoice0
1226 msgid "The Salesman creates an invoice manually, if the sales order shipping policy is 'Shipping and Manual in Progress'. The invoice is created automatically if the shipping policy is 'Payment before Delivery'."
1230 #: field:sale.config.settings,group_discount_per_so_line:0
1231 msgid "Allow setting a discount on the sales order lines"
1235 #: field:sale.order,paypal_url:0
1240 #: field:sale.config.settings,group_sale_pricelist:0
1241 msgid "Use pricelists to adapt your price per customers"
1245 #: code:addons/sale/sale.py:185
1247 msgid "There is no default shop for the current user's company!"
1251 #: code:addons/sale/sale.py:277
1253 msgid "In order to delete a confirmed sales order, you must cancel it before !"
1257 #: model:ir.actions.act_window,name:sale.open_board_sales
1258 #: model:ir.ui.menu,name:sale.menu_dashboard_sales
1259 #: model:process.process,name:sale.process_process_salesprocess0
1260 #: view:res.partner:0
1261 #: view:sale.order:0
1262 #: view:sale.report:0
1267 #: help:sale.config.settings,module_sale_margin:0
1268 msgid "This adds the 'Margin' on sales order.\n"
1269 " This gives the profitability by calculating the difference between the Unit Price and Cost Price.\n"
1270 " This installs the module sale_margin."
1274 #: report:sale.order:0
1275 #: field:sale.order.line,price_unit:0
1280 #: view:sale.order:0
1281 #: selection:sale.order,state:0
1282 #: view:sale.order.line:0
1283 #: selection:sale.order.line,state:0
1284 #: selection:sale.report,state:0
1289 #: code:addons/sale/wizard/sale_line_invoice.py:121
1290 #: model:ir.model,name:sale.model_account_invoice
1291 #: model:process.node,name:sale.process_node_invoice0
1292 #: view:sale.order:0
1298 #: field:sale.order,origin:0
1299 msgid "Source Document"
1303 #: view:sale.order.line:0
1308 #: view:sale.advance.payment.inv:0
1309 msgid "Invoice Sales Order"
1313 #: help:sale.order,amount_untaxed:0
1314 msgid "The amount without tax."
1318 #: model:ir.model,name:sale.model_sale_advance_payment_inv
1319 msgid "Sales Advance Payment Invoice"
1323 #: model:email.template,body_html:sale.email_template_edi_sale
1325 "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
1327 " <p>Hello ${object.partner_id.name},</p>\n"
1329 " <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} from ${object.company_id.name}: </p>\n"
1331 " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
1332 " <strong>REFERENCES</strong><br />\n"
1333 " Order number: <strong>${object.name}</strong><br />\n"
1334 " Order total: <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong><br />\n"
1335 " Order date: ${object.date_order}<br />\n"
1336 " % if object.origin:\n"
1337 " Order reference: ${object.origin}<br />\n"
1339 " % if object.client_order_ref:\n"
1340 " Your reference: ${object.client_order_ref}<br />\n"
1342 " % if object.user_id:\n"
1343 " Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
1347 " % if object.paypal_url:\n"
1349 " <p>It is also possible to directly pay with Paypal:</p>\n"
1350 " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
1351 " <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
1356 " <p>If you have any question, do not hesitate to contact us.</p>\n"
1357 " <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
1360 " <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
1361 " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
1362 " <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
1364 " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
1365 " <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
1366 " % if object.company_id.street:\n"
1367 " ${object.company_id.street}<br/>\n"
1369 " % if object.company_id.street2:\n"
1370 " ${object.company_id.street2}<br/>\n"
1372 " % if object.company_id.city or object.company_id.zip:\n"
1373 " ${object.company_id.zip} ${object.company_id.city}<br/>\n"
1375 " % if object.company_id.country_id:\n"
1376 " ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
1379 " % if object.company_id.phone:\n"
1380 " <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
1381 " Phone: ${object.company_id.phone}\n"
1384 " % if object.company_id.website:\n"
1386 " Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
1396 #: view:sale.order.line:0
1397 #: field:sale.order.line,product_id:0
1398 #: view:sale.report:0
1399 #: field:sale.report,product_id:0
1404 #: help:sale.order,order_policy:0
1405 msgid "On demand: A draft invoice can be created from the sales order when needed. \n"
1406 "On delivery order: A draft invoice can be created from the delivery order when the products have been delivered. \n"
1407 "Before delivery: A draft invoice is created from the sales order and must be paid before the products can be delivered."
1411 #: view:account.invoice.report:0
1412 #: view:board.board:0
1413 #: model:ir.actions.act_window,name:sale.action_turnover_by_month
1414 msgid "Monthly Turnover"
1418 #: field:sale.order,invoice_quantity:0
1423 #: selection:sale.advance.payment.inv,advance_payment_method:0
1424 msgid "Fixed price (deposit)"
1428 #: report:sale.order:0
1429 msgid "Date Ordered"
1433 #: field:sale.order.line,product_uos:0
1438 #: selection:sale.report,state:0
1439 msgid "Manual In Progress"
1443 #: view:sale.order.line:0
1448 #: view:sale.order:0
1449 msgid "Confirm Sale"
1453 #: model:process.transition,name:sale.process_transition_saleinvoice0
1454 msgid "From a sales order"
1458 #: view:sale.order:0
1459 msgid "Ignore Exception"
1463 #: model:process.transition,note:sale.process_transition_saleinvoice0
1464 msgid "Depending on the Invoicing control of the sales order, the invoice can be based on delivered or on ordered quantities. Thus, a sales order can generates an invoice or a delivery order as soon as it is confirmed by the salesman."
1468 #: selection:sale.advance.payment.inv,advance_payment_method:0
1469 msgid "Some order lines"
1473 #: view:res.partner:0
1474 msgid "sale.group_delivery_invoice_address"
1478 #: model:res.groups,name:sale.group_discount_per_so_line
1479 msgid "Discount on lines"
1483 #: field:sale.order,client_order_ref:0
1484 msgid "Customer Reference"
1488 #: field:sale.order,amount_total:0
1489 #: view:sale.order.line:0
1494 #: view:sale.advance.payment.inv:0
1495 msgid "Select how you want to invoice this order. This\n"
1496 " will create a draft invoice that can be modified\n"
1497 " before validation."
1501 #: view:board.board:0
1502 msgid "Sales Dashboard"
1506 #: view:sale.order.line:0
1507 msgid "Sales Order Lines that are in 'done' state"
1511 #: help:sale.config.settings,module_account_analytic_analysis:0
1512 msgid "Allows to define your customer contracts conditions: invoicing\n"
1513 " method (fixed price, on timesheet, advance invoice), the exact pricing\n"
1514 " (650€/day for a developer), the duration (one year support contract).\n"
1515 " You will be able to follow the progress of the contract and invoice automatically.\n"
1516 " It installs the account_analytic_analysis module."
1520 #: model:email.template,report_name:sale.email_template_edi_sale
1521 msgid "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
1525 #: help:sale.order,date_confirm:0
1526 msgid "Date on which sales order is confirmed."
1530 #: code:addons/sale/sale.py:565
1532 msgid "First cancel all invoices attached to this sales order."
1536 #: field:sale.order,company_id:0
1537 #: field:sale.order.line,company_id:0
1538 #: view:sale.report:0
1539 #: field:sale.report,company_id:0
1540 #: field:sale.shop,company_id:0
1545 #: field:sale.make.invoice,invoice_date:0
1546 msgid "Invoice Date"
1550 #: help:sale.advance.payment.inv,amount:0
1551 msgid "The amount to be invoiced in advance."
1555 #: selection:sale.order,state:0
1556 #: selection:sale.report,state:0
1557 msgid "Invoice Exception"
1561 #: code:addons/sale/sale.py:865
1563 msgid "No Customer Defined !"
1567 #: field:sale.order,partner_shipping_id:0
1568 msgid "Delivery Address"
1572 #: selection:sale.order,state:0
1573 msgid "Sale to Invoice"
1577 #: view:sale.config.settings:0
1578 msgid "Warehouse Features"
1582 #: view:sale.order.line:0
1587 #: field:sale.order,message_ids:0
1592 #: field:sale.config.settings,module_project:0
1597 #: code:addons/sale/sale.py:185
1598 #: code:addons/sale/sale.py:363
1599 #: code:addons/sale/sale.py:504
1600 #: code:addons/sale/sale.py:598
1601 #: code:addons/sale/sale.py:763
1602 #: code:addons/sale/sale.py:780
1608 #: report:sale.order:0
1613 #: help:sale.order.line,type:0
1614 msgid "From stock: When needed, the product is taken from the stock or we wait for replenishment.\n"
1615 "On order: When needed, the product is purchased or produced."
1619 #: selection:sale.order,state:0
1620 #: selection:sale.order.line,state:0
1621 #: selection:sale.report,state:0
1626 #: view:sale.order.line:0
1627 msgid "Search Uninvoiced Lines"
1631 #: selection:sale.order,state:0
1632 msgid "Quotation Sent"
1636 #: model:ir.model,name:sale.model_mail_compose_message
1637 msgid "Email composition wizard"
1641 #: model:ir.actions.act_window,name:sale.action_shop_form
1642 #: field:sale.order,shop_id:0
1643 #: view:sale.report:0
1644 #: field:sale.report,shop_id:0
1649 #: field:sale.report,date_confirm:0
1650 msgid "Date Confirm"
1654 #: code:addons/sale/sale.py:364
1656 msgid "Please define sales journal for this company: \"%s\" (id:%d)."
1660 #: view:sale.config.settings:0
1661 msgid "Contract Features"
1665 #: code:addons/sale/sale.py:287
1666 #: code:addons/sale/sale.py:584
1667 #: model:ir.model,name:sale.model_sale_order
1668 #: model:process.node,name:sale.process_node_order0
1669 #: model:process.node,name:sale.process_node_saleorder0
1670 #: field:res.partner,sale_order_ids:0
1671 #: model:res.request.link,name:sale.req_link_sale_order
1672 #: view:sale.order:0
1673 #: selection:sale.order,state:0
1679 #: field:sale.order.line,product_uos_qty:0
1680 msgid "Quantity (UoS)"
1684 #: selection:sale.order.line,state:0
1689 #: field:sale.order,note:0
1690 msgid "Terms and conditions"
1694 #: model:process.transition.action,name:sale.process_transition_action_confirm0
1699 #: code:addons/sale/sale.py:820
1701 msgid "You cannot cancel a sales order line that has already been invoiced."
1705 #: field:sale.order,message_follower_ids:0
1710 #: field:sale.order.line,invoice_lines:0
1711 msgid "Invoice Lines"
1715 #: model:ir.actions.act_window,name:sale.action_order_line_product_tree
1716 #: view:sale.order:0
1717 #: view:sale.order.line:0
1718 msgid "Sales Order Lines"
1722 #: view:sale.config.settings:0
1723 msgid "Default Options"
1727 #: field:account.config.settings,group_analytic_account_for_sales:0
1728 msgid "Analytic accounting for sales"
1732 #: field:sale.order,invoiced_rate:0
1733 msgid "Invoiced Ratio"
1737 #: code:addons/sale/edi/sale_order.py:140
1739 msgid "EDI Pricelist (%s)"
1743 #: selection:sale.order,order_policy:0
1744 msgid "On Delivery Order"
1748 #: view:sale.report:0
1749 msgid "Reference Unit of Measure"
1753 #: view:sale.order.line:0
1754 msgid "Sales order lines done"
1758 #: code:addons/sale/wizard/sale_line_invoice.py:107
1760 msgid "Invoice cannot be created for this Sales Order Line due to one of the following reasons:\n"
1761 "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
1762 "2.The Sales Order Line is Invoiced!"
1766 #: field:sale.order.line,th_weight:0
1771 #: field:sale.order,invoice_ids:0
1776 #: selection:sale.report,month:0
1781 #: code:addons/sale/wizard/sale_make_invoice_advance.py:96
1783 msgid "There is no income account defined for this product: \"%s\" (id:%d)."
1787 #: view:sale.order.line:0
1792 #: model:ir.actions.act_window,name:sale.action_order_tree
1793 msgid "Old Quotations"
1797 #: field:sale.order,amount_untaxed:0
1798 msgid "Untaxed Amount"
1802 #: model:res.groups,name:sale.group_analytic_accounting
1803 msgid "Analytic Accounting for Sales"
1807 #: model:ir.actions.client,name:sale.action_client_sale_menu
1808 msgid "Open Sale Menu"
1812 #: selection:sale.report,month:0
1817 #: code:addons/sale/wizard/sale_make_invoice.py:55
1819 msgid "You shouldn't manually invoice the following sale order %s"
1823 #: selection:sale.order.line,state:0
1828 #: help:sale.order,amount_tax:0
1829 msgid "The tax amount."
1833 #: model:ir.actions.act_window,name:sale.action_email_templates
1834 msgid "Email Templates"
1838 #: help:sale.config.settings,group_invoice_so_lines:0
1839 msgid "To allow your salesman to make invoices for sales order lines using the menu 'Lines to Invoice'."
1843 #: view:sale.order.line:0
1844 msgid "Sales Order Lines that are confirmed, done or in exception state and haven't yet been invoiced"
1848 #: selection:sale.report,month:0
1853 #: field:sale.advance.payment.inv,product_id:0
1854 msgid "Advance Product"
1858 #: help:sale.order.line,sequence:0
1859 msgid "Gives the sequence order when displaying a list of sales order lines."
1863 #: selection:sale.report,month:0
1868 #: model:ir.actions.act_window,name:sale.action_orders_in_progress
1869 msgid "Sales Order in Progress"
1873 #: field:sale.config.settings,timesheet:0
1874 msgid "Prepare invoices based on timesheets"
1878 #: help:sale.order,origin:0
1879 msgid "Reference of the document that generated this sales order request."
1883 #: view:sale.report:0
1884 #: field:sale.report,delay:0
1885 msgid "Commitment Delay"
1889 #: field:sale.report,state:0
1890 msgid "Order Status"
1894 #: view:sale.advance.payment.inv:0
1895 msgid "Show Lines to Invoice"
1899 #: field:sale.report,date:0
1904 #: model:process.node,note:sale.process_node_order0
1905 msgid "Confirmed sales order to invoice."
1909 #: model:mail.message.subtype,name:sale.mt_order_confirmed
1910 msgid "Sales Order Confirmed"
1914 #: selection:sale.order.line,type:0
1919 #: code:addons/sale/sale.py:944
1921 msgid "No Pricelist ! : "
1925 #: view:sale.order:0
1926 msgid "Sales Order "
1930 #: field:sale.config.settings,module_account_analytic_analysis:0
1931 msgid "Use contracts management"
1935 #: help:sale.order,invoiced:0
1936 msgid "It indicates that an invoice has been paid."
1940 #: report:sale.order:0
1941 #: field:sale.order.line,name:0
1946 #: selection:sale.report,month:0
1951 #: view:sale.make.invoice:0
1952 msgid "Do you really want to create the invoice(s)?"
1956 #: view:sale.order:0
1957 msgid "Order Number"
1961 #: view:sale.order:0
1962 #: field:sale.order,partner_id:0
1963 #: field:sale.order.line,order_partner_id:0
1968 #: model:product.template,name:sale.advance_product_0_product_template
1973 #: selection:sale.report,month:0
1978 #: selection:sale.report,month:0
1983 #: view:sale.config.settings:0
1984 msgid "Use contract to be able to manage your services with\n"
1985 " multiple invoicing as part of the same contract with\n"
1990 #: view:sale.order:0
1991 #: view:sale.order.line:0
1992 msgid "Search Sales Order"
1996 #: field:sale.advance.payment.inv,advance_payment_method:0
1997 msgid "What do you want to invoice?"
2001 #: view:sale.order.line:0
2002 msgid "Confirmed sales order lines, not yet delivered"
2006 #: field:sale.order.line,sequence:0
2011 #: report:sale.order:0
2012 #: field:sale.order,payment_term:0
2013 msgid "Payment Term"
2017 #: help:account.config.settings,module_sale_analytic_plans:0
2018 msgid "This allows install module sale_analytic_plans."
2022 #: model:ir.actions.act_window,help:sale.action_order_report_all
2023 msgid "This report performs analysis on your quotations and sales orders. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application."
2027 #: report:sale.order:0
2028 msgid "Quotation N°"
2032 #: view:sale.report:0
2037 #: view:sale.report:0
2038 #: field:sale.report,year:0