1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
10 "PO-Revision-Date: 2009-02-03 06:26+0000\n"
11 "Last-Translator: <>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2013-03-16 05:23+0000\n"
17 "X-Generator: Launchpad (build 16532)\n"
20 #: model:res.groups,name:sale.group_analytic_accounting
21 msgid "Analytic Accounting for Sales"
25 #: model:process.transition,name:sale.process_transition_confirmquotation0
26 msgid "Confirm Quotation"
31 msgid "Sales Dashboard"
35 #: code:addons/sale/wizard/sale_make_invoice_advance.py:92
37 msgid "There is no income account defined as global property."
41 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
42 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
43 msgid "Order Lines to Invoice"
47 #: field:sale.order,date_confirm:0
48 msgid "Confirmation Date"
53 #: view:sale.order.line:0
59 #: field:sale.order.line,address_allotment_id:0
60 msgid "Allotment Partner"
64 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
69 #: view:sale.config.settings:0
70 msgid "Product Features"
74 #: help:sale.config.settings,module_account_analytic_analysis:0
76 "Allows to define your customer contracts conditions: invoicing\n"
77 " method (fixed price, on timesheet, advance invoice), the exact "
79 " (650€/day for a developer), the duration (one year support "
81 " You will be able to follow the progress of the contract and "
82 "invoice automatically.\n"
83 " It installs the account_analytic_analysis module."
87 #: model:email.template,report_name:sale.email_template_edi_sale
89 "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
94 #: view:sale.order.line:0
95 #: field:sale.report,product_uom:0
96 msgid "Unit of Measure"
100 #: field:sale.order.line,type:0
101 msgid "Procurement Method"
105 #: help:sale.order,date_confirm:0
106 msgid "Date on which sales order is confirmed."
110 #: field:account.config.settings,module_sale_analytic_plans:0
111 msgid "Use multiple analytic accounts on sales"
115 #: selection:sale.report,month:0
120 #: code:addons/sale/sale.py:567
122 msgid "First cancel all invoices attached to this sales order."
127 msgid "Quotation Number"
132 #: field:sale.order,message_unread:0
133 msgid "Unread Messages"
137 #: field:sale.order,company_id:0
138 #: field:sale.order.line,company_id:0
139 #: view:sale.report:0
140 #: field:sale.report,company_id:0
141 #: field:sale.shop,company_id:0
146 #: field:sale.make.invoice,invoice_date:0
151 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
152 msgid "Uninvoiced and Delivered Lines"
156 #: model:mail.message.subtype,description:sale.mt_order_confirmed
157 msgid "Quotation confirmed"
161 #: selection:sale.order,state:0
162 #: selection:sale.report,state:0
163 msgid "Invoice Exception"
172 #: selection:sale.order,state:0
173 msgid "Draft Quotation"
177 #: field:sale.order,partner_shipping_id:0
178 msgid "Delivery Address"
182 #: view:sale.report:0
183 #: field:sale.report,analytic_account_id:0
184 #: field:sale.shop,project_id:0
185 msgid "Analytic Account"
189 #: field:sale.config.settings,module_sale_journal:0
190 msgid "Allow batch invoicing of delivery orders through journals"
194 #: field:sale.order.line,price_subtotal:0
199 #: view:sale.report:0
200 #: field:sale.report,day:0
205 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
211 #: field:sale.order.line,th_weight:0
216 #: view:sale.config.settings:0
217 msgid "Warehouse Features"
221 #: field:sale.config.settings,time_unit:0
222 msgid "The default working time unit for services is"
226 #: field:sale.order.line,product_uom:0
227 msgid "Unit of Measure "
231 #: code:addons/sale/wizard/sale_make_invoice_advance.py:101
233 msgid "Incorrect Data"
237 #: code:addons/sale/wizard/sale_make_invoice_advance.py:102
239 msgid "The value of Advance Amount must be positive."
243 #: help:sale.config.settings,group_discount_per_so_line:0
244 msgid "Allows you to apply some discount per sales order line."
248 #: view:sale.order.line:0
249 msgid "Sales Order Lines that are in 'done' state"
253 #: selection:sale.order.line,type:0
258 #: field:sale.order,message_ids:0
263 #: field:sale.report,state:0
268 #: field:sale.order,amount_tax:0
269 #: field:sale.order.line,tax_id:0
274 #: field:sale.order,amount_untaxed:0
275 msgid "Untaxed Amount"
279 #: field:sale.config.settings,module_project:0
284 #: code:addons/sale/sale.py:185
285 #: code:addons/sale/sale.py:368
286 #: code:addons/sale/sale.py:509
287 #: code:addons/sale/sale.py:600
288 #: code:addons/sale/sale.py:763
289 #: code:addons/sale/sale.py:780
295 #: report:sale.order:0
300 #: help:sale.order.line,type:0
302 "From stock: When needed, the product is taken from the stock or we wait for "
304 "On order: When needed, the product is purchased or produced."
308 #: help:sale.config.settings,module_analytic_user_function:0
310 "Allows you to define what is the default function of a specific user on a "
312 " This is mostly used when a user encodes his timesheet. The "
313 "values are retrieved and the fields are auto-filled.\n"
314 " But the possibility to change these values is still "
316 " This installs the module analytic_user_function."
320 #: selection:sale.order,state:0
321 #: selection:sale.order.line,state:0
322 #: selection:sale.report,state:0
327 #: view:sale.order.line:0
328 msgid "Sales Order Lines related to a Sales Order of mine"
332 #: selection:sale.order,state:0
333 msgid "Quotation Sent"
337 #: model:ir.model,name:sale.model_mail_compose_message
338 msgid "Email composition wizard"
342 #: help:sale.order,message_unread:0
343 msgid "If checked new messages require your attention."
347 #: selection:sale.order,state:0
348 #: selection:sale.report,state:0
349 msgid "Shipping Exception"
353 #: field:sale.order.line,product_uos_qty:0
354 msgid "Quantity (UoS)"
358 #: model:ir.actions.act_window,name:sale.action_shop_form
359 #: field:sale.order,shop_id:0
360 #: view:sale.report:0
361 #: field:sale.report,shop_id:0
366 #: model:ir.actions.act_window,name:sale.action_orders_exception
367 msgid "Sales in Exception"
371 #: field:sale.order,partner_invoice_id:0
372 msgid "Invoice Address"
376 #: help:sale.order,create_date:0
377 msgid "Date on which sales order is created."
381 #: view:res.partner:0
386 #: help:sale.advance.payment.inv,advance_payment_method:0
388 "Use All to create the final invoice.\n"
389 " Use Percentage to invoice a percentage of the total amount.\n"
390 " Use Fixed Price to invoice a specific amound in advance.\n"
391 " Use Some Order Lines to invoice a selection of the sales "
396 #: view:sale.make.invoice:0
397 #: view:sale.order.line.make.invoice:0
398 msgid "Create Invoices"
402 #: report:sale.order:0
407 #: code:addons/sale/sale.py:278
408 #: code:addons/sale/sale.py:820
409 #: code:addons/sale/sale.py:983
411 msgid "Invalid Action!"
415 #: help:sale.order,state:0
417 "Gives the status of the quotation or sales order. \n"
418 "The exception status is automatically set when a cancel operation occurs "
419 " in the invoice validation (Invoice Exception) or in the picking "
420 "list process (Shipping Exception).\n"
421 "The 'Waiting Schedule' status is set when the invoice is confirmed "
422 " but waiting for the scheduler to run on the order date."
426 #: field:sale.report,date_confirm:0
431 #: view:sale.report:0
432 #: field:sale.report,nbr:0
437 #: help:sale.order,message_summary:0
439 "Holds the Chatter summary (number of messages, ...). This summary is "
440 "directly in html format in order to be inserted in kanban views."
444 #: help:sale.order.line,sequence:0
445 msgid "Gives the sequence order when displaying a list of sales order lines."
449 #: view:sale.report:0
450 #: field:sale.report,product_uom_qty:0
455 #: report:sale.order:0
460 #: code:addons/sale/sale.py:278
463 "In order to delete a confirmed sales order, you must cancel it before !"
472 #: model:ir.model,name:sale.model_res_partner
473 #: view:sale.report:0
474 #: field:sale.report,partner_id:0
479 #: view:sale.config.settings:0
480 msgid "Contract Features"
484 #: code:addons/sale/sale.py:288
485 #: code:addons/sale/sale.py:586
486 #: model:ir.model,name:sale.model_sale_order
487 #: model:process.node,name:sale.process_node_order0
488 #: model:process.node,name:sale.process_node_saleorder0
489 #: field:res.partner,sale_order_ids:0
490 #: model:res.request.link,name:sale.req_link_sale_order
492 #: selection:sale.order,state:0
498 #: model:res.groups,name:sale.group_invoice_so_lines
499 msgid "Enable Invoicing Sales order lines"
503 #: model:ir.model,name:sale.model_sale_order_line
504 msgid "Sales Order Line"
508 #: field:sale.advance.payment.inv,amount:0
509 msgid "Advance Amount"
513 #: help:sale.order,invoice_exists:0
514 msgid "It indicates that sales order has at least one invoice."
518 #: help:sale.config.settings,group_sale_pricelist:0
520 "Allows to manage different prices based on rules per category of customers.\n"
521 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
525 #: field:sale.config.settings,module_analytic_user_function:0
526 msgid "One employee can have different roles per contract"
530 #: selection:sale.advance.payment.inv,advance_payment_method:0
531 msgid "Invoice the whole sales order"
535 #: field:sale.shop,payment_default_id:0
536 msgid "Default Payment Term"
540 #: model:process.transition.action,name:sale.process_transition_action_confirm0
545 #: field:sale.config.settings,timesheet:0
546 msgid "Prepare invoices based on timesheets"
550 #: code:addons/sale/sale.py:820
552 msgid "You cannot cancel a sales order line that has already been invoiced."
556 #: view:account.invoice.report:0
557 #: view:board.board:0
558 #: model:ir.actions.act_window,name:sale.action_turnover_by_month
559 msgid "Monthly Turnover"
563 #: selection:sale.order,invoice_quantity:0
564 msgid "Shipped Quantities"
568 #: view:sale.report:0
569 #: field:sale.report,year:0
574 #: field:sale.config.settings,group_uom:0
575 msgid "Allow using different units of measures"
579 #: model:mail.message.subtype,name:sale.mt_order_confirmed
580 msgid "Sales Order Confirmed"
585 msgid "Sales Order that haven't yet been confirmed"
594 #: report:sale.order:0
600 #: field:sale.order,order_line:0
605 #: report:sale.order:0
610 #: code:addons/sale/sale.py:764
612 msgid "Please define income account for this product: \"%s\" (id:%d)."
616 #: field:sale.order.line,invoice_lines:0
617 msgid "Invoice Lines"
621 #: view:sale.report:0
622 #: field:sale.report,price_total:0
627 #: help:account.config.settings,group_analytic_account_for_sales:0
628 msgid "Allows you to specify an analytic account on sales orders."
632 #: help:sale.config.settings,module_sale_journal:0
634 "Allows you to categorize your sales and deliveries (picking lists) between "
635 "different journals,\n"
636 " and perform batch operations on journals.\n"
637 " This installs the module sale_journal."
641 #: help:sale.make.invoice,grouped:0
642 msgid "Check the box to group the invoices for the same customers"
646 #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
647 #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
648 msgid "Make Invoices"
652 #: code:addons/sale/res_config.py:97
658 #: field:res.partner,sale_order_count:0
659 msgid "# of Sales Order"
663 #: help:sale.config.settings,timesheet:0
665 "For modifying account analytic view to show important data to project "
666 "manager of services companies.\n"
667 " You can also view the report of account analytic summary "
668 "user-wise as well as month wise.\n"
669 " This installs the module account_analytic_analysis."
673 #: field:sale.order,create_date:0
674 msgid "Creation Date"
679 #: view:sale.order.line:0
684 #: help:sale.order,partner_invoice_id:0
685 msgid "Invoice address for current sales order."
689 #: selection:sale.order,invoice_quantity:0
690 msgid "Ordered Quantities"
694 #: view:sale.report:0
695 msgid "Ordered Year of the sales order"
699 #: model:res.groups,name:sale.group_delivery_invoice_address
700 msgid "Addresses in Sales Orders"
704 #: field:sale.advance.payment.inv,qtty:0
705 #: report:sale.order:0
706 #: field:sale.order.line,product_uom_qty:0
711 #: report:sale.order:0
716 #: view:sale.order.line:0
717 msgid "Sales Order Lines ready to be invoiced"
721 #: view:sale.report:0
726 #: field:sale.order,name:0
727 #: field:sale.order.line,order_id:0
728 msgid "Order Reference"
732 #: field:sale.order,fiscal_position:0
733 msgid "Fiscal Position"
737 #: selection:sale.report,month:0
742 #: help:sale.order.line,state:0
744 "* The 'Draft' status is set when the related sales order in draft status. "
746 "* The 'Confirmed' status is set when the related sales order is confirmed. "
748 "* The 'Exception' status is set when the related sales order is set as "
750 "* The 'Done' status is set when the sales order line has been picked. "
752 "* The 'Cancelled' status is set when a user cancel the sales order related."
756 #: view:sale.config.settings:0
757 msgid "Default Options"
761 #: code:addons/sale/sale.py:960
762 #: code:addons/sale/wizard/sale_make_invoice_advance.py:91
763 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95
765 msgid "Configuration Error!"
769 #: field:account.config.settings,group_analytic_account_for_sales:0
770 msgid "Analytic accounting for sales"
775 #: field:sale.order,state:0
776 #: view:sale.order.line:0
777 #: field:sale.order.line,state:0
778 #: view:sale.report:0
783 #: view:sale.advance.payment.inv:0
785 "After clicking 'Show Lines to Invoice', select lines to invoice and create "
786 "the invoice from the 'More' dropdown menu."
791 msgid "Send by Email"
795 #: code:addons/sale/edi/sale_order.py:140
797 msgid "EDI Pricelist (%s)"
801 #: selection:sale.order,order_policy:0
802 msgid "On Delivery Order"
806 #: view:sale.config.settings:0
807 msgid "Invoicing Process"
817 msgid "Sales Order done"
821 #: code:addons/sale/sale.py:369
823 msgid "Please define sales journal for this company: \"%s\" (id:%d)."
827 #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
828 #: view:res.partner:0
829 msgid "Quotations and Sales"
833 #: field:sale.order,invoiced:0
838 #: help:sale.config.settings,group_uom:0
840 "Allows you to select and maintain different units of measure for products."
844 #: view:sale.report:0
845 msgid "Reference Unit of Measure"
849 #: view:sale.advance.payment.inv:0
850 msgid "Create and View Invoice"
854 #: view:sale.order.line:0
855 msgid "Sales order lines done"
859 #: field:sale.make.invoice,grouped:0
860 msgid "Group the invoices"
864 #: help:sale.advance.payment.inv,amount:0
865 msgid "The amount to be invoiced in advance."
869 #: model:ir.model,name:sale.model_sale_make_invoice
870 msgid "Sales Make Invoice"
874 #: code:addons/sale/sale.py:308
876 msgid "Pricelist Warning!"
880 #: field:sale.order.line,discount:0
885 #: code:addons/sale/wizard/sale_line_invoice.py:110
888 "Invoice cannot be created for this Sales Order Line due to one of the "
889 "following reasons:\n"
890 "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
891 "2.The Sales Order Line is Invoiced!"
895 #: view:sale.order.line.make.invoice:0
896 msgid "Create & View Invoice"
900 #: view:board.board:0
901 #: model:ir.actions.act_window,name:sale.action_quotation_for_sale
902 msgid "My Quotations"
906 #: field:sale.order,invoice_ids:0
911 #: selection:sale.report,month:0
916 #: view:sale.config.settings:0
917 msgid "Contracts Management"
921 #: view:sale.order.line:0
926 #: view:sale.report:0
927 #: field:sale.report,month:0
932 #: field:sale.order,currency_id:0
937 #: view:sale.order.line:0
942 #: view:sale.report:0
943 #: field:sale.report,categ_id:0
944 msgid "Category of Product"
948 #: code:addons/sale/sale.py:566
950 msgid "Cannot cancel this sales order!"
955 msgid "Recreate Invoice"
959 #: field:sale.config.settings,module_warning:0
960 msgid "Allow configuring alerts by customer or products"
964 #: field:sale.shop,name:0
970 msgid "My Sales Orders"
974 #: report:sale.order:0
979 #: field:sale.order,invoice_exists:0
980 #: field:sale.order.line,invoiced:0
985 #: code:addons/sale/wizard/sale_make_invoice_advance.py:202
987 msgid "Advance Invoice"
991 #: help:sale.config.settings,group_invoice_so_lines:0
993 "To allow your salesman to make invoices for sales order lines using the menu "
994 "'Lines to Invoice'."
998 #: model:ir.actions.client,name:sale.action_client_sale_menu
999 msgid "Open Sale Menu"
1003 #: code:addons/sale/sale.py:600
1005 msgid "You cannot confirm a sales order which has no line."
1009 #: selection:sale.report,state:0
1014 #: code:addons/sale/sale.py:865
1016 msgid "No Customer Defined !"
1020 #: field:sale.config.settings,module_sale_stock:0
1021 msgid "Trigger delivery orders automatically from sales orders"
1025 #: view:sale.make.invoice:0
1026 #: view:sale.order.line.make.invoice:0
1027 msgid "Create invoices"
1031 #: selection:sale.order.line,state:0
1036 #: code:addons/sale/wizard/sale_make_invoice_advance.py:106
1038 msgid "Advance of %s %%"
1042 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
1043 msgid "Sale OrderLine Make_invoice"
1047 #: selection:sale.order.line,state:0
1052 #: model:ir.actions.act_window,name:sale.action_email_templates
1053 msgid "Email Templates"
1057 #: help:sale.order.line,address_allotment_id:0
1058 msgid "A partner to whom the particular product needs to be allotted."
1062 #: field:sale.order,project_id:0
1063 msgid "Contract / Analytic"
1067 #: selection:sale.order,state:0
1068 #: selection:sale.report,state:0
1069 msgid "Waiting Schedule"
1073 #: field:sale.order,note:0
1074 msgid "Terms and conditions"
1078 #: model:ir.actions.act_window,name:sale.action_orders
1079 #: model:ir.ui.menu,name:sale.menu_sale_order
1080 #: view:sale.order:0
1081 msgid "Sales Orders"
1085 #: help:sale.order,amount_tax:0
1086 msgid "The tax amount."
1090 #: field:sale.order,invoiced_rate:0
1091 msgid "Invoiced Ratio"
1095 #: selection:sale.order,order_policy:0
1100 #: selection:sale.report,month:0
1105 #: model:process.node,note:sale.process_node_saleorder0
1106 msgid "Drives procurement and invoicing"
1110 #: view:sale.order.line:0
1115 #: selection:sale.report,month:0
1120 #: model:ir.actions.act_window,help:sale.action_shop_form
1122 "<p class=\"oe_view_nocontent_create\">\n"
1123 " Click to define a new sale shop.\n"
1125 " Each quotation or sales order must be linked to a shop. The\n"
1126 " shop also defines the warehouse from which the products will "
1128 " delivered for each particular sales.\n"
1134 #: view:sale.order.line:0
1139 #: model:ir.actions.act_window,name:sale.action_order_report_all
1140 #: model:ir.ui.menu,name:sale.menu_report_product_all
1141 #: view:sale.report:0
1142 msgid "Sales Analysis"
1146 #: field:sale.order,message_is_follower:0
1147 msgid "Is a Follower"
1151 #: view:sale.order.line:0
1153 "Sales Order Lines that are confirmed, done or in exception state and haven't "
1158 #: model:ir.model,name:sale.model_sale_report
1159 msgid "Sales Orders Statistics"
1163 #: field:sale.order,date_order:0
1168 #: report:sale.order:0
1169 #: view:sale.order:0
1170 #: field:sale.order,user_id:0
1171 #: view:sale.order.line:0
1172 #: field:sale.order.line,salesman_id:0
1173 #: view:sale.report:0
1174 #: field:sale.report,user_id:0
1179 #: selection:sale.report,month:0
1184 #: view:sale.report:0
1185 msgid "Extended Filters..."
1189 #: model:process.node,name:sale.process_node_quotation0
1190 #: view:sale.order:0
1191 #: selection:sale.report,state:0
1196 #: field:sale.advance.payment.inv,product_id:0
1197 msgid "Advance Product"
1201 #: selection:sale.order.line,state:0
1206 #: selection:sale.report,month:0
1211 #: model:process.transition,note:sale.process_transition_invoice0
1213 "The Salesman creates an invoice manually, if the sales order shipping policy "
1214 "is 'Shipping and Manual in Progress'. The invoice is created automatically "
1215 "if the shipping policy is 'Payment before Delivery'."
1219 #: model:ir.model,name:sale.model_sale_shop
1225 #: help:sale.config.settings,module_sale_stock:0
1227 "Allows you to Make Quotation, Sale Order using different Order policy and "
1228 "Manage Related Stock.\n"
1229 " This installs the module sale_stock."
1233 #: help:sale.advance.payment.inv,product_id:0
1235 "Select a product of type service which is called 'Advance Product'.\n"
1236 " You may have to create it and set it as a default value on "
1241 #: selection:sale.report,month:0
1246 #: field:sale.config.settings,group_discount_per_so_line:0
1247 msgid "Allow setting a discount on the sales order lines"
1251 #: model:ir.actions.act_window,name:sale.action_orders_in_progress
1252 msgid "Sales Order in Progress"
1256 #: view:sale.order.line.make.invoice:0
1258 "All items in these order lines will be invoiced. You can also invoice a "
1259 "percentage of the sales order\n"
1260 " or a fixed price (for advances) directly from the sales "
1261 "order form if you prefer."
1265 #: help:sale.config.settings,module_warning:0
1267 "Allow to configure notification on products and trigger them when a user "
1268 "wants to sale a given product or a given customer.\n"
1269 "Example: Product: this product is deprecated, do not purchase more than 5.\n"
1270 " Supplier: don't forget to ask for an express delivery."
1274 #: field:sale.order,paypal_url:0
1279 #: help:sale.order,project_id:0
1280 msgid "The analytic account related to a sales order."
1284 #: view:sale.order:0
1285 msgid "View Invoice"
1289 #: field:sale.advance.payment.inv,advance_payment_method:0
1290 msgid "What do you want to invoice?"
1294 #: field:sale.config.settings,group_sale_pricelist:0
1295 msgid "Use pricelists to adapt your price per customers"
1299 #: model:process.transition,note:sale.process_transition_confirmquotation0
1301 "The salesman confirms the quotation. The state of the sales order becomes "
1302 "'In progress' or 'Manual in progress'."
1306 #: code:addons/sale/sale.py:942
1309 "You have to select a pricelist or a customer in the sales form !\n"
1310 "Please set one before choosing a product."
1314 #: help:sale.order,origin:0
1315 msgid "Reference of the document that generated this sales order request."
1319 #: code:addons/sale/sale.py:955
1321 msgid "No valid pricelist line found ! :"
1325 #: code:addons/sale/wizard/sale_make_invoice_advance.py:113
1326 #: code:addons/sale/wizard/sale_make_invoice_advance.py:115
1328 msgid "Advance of %s %s"
1332 #: view:sale.report:0
1333 #: field:sale.report,delay:0
1334 msgid "Commitment Delay"
1338 #: model:ir.actions.act_window,name:sale.action_quotations
1339 #: model:ir.ui.menu,name:sale.menu_sale_quotations
1340 #: view:sale.order:0
1341 #: view:sale.report:0
1346 #: help:account.config.settings,module_sale_analytic_plans:0
1347 msgid "This allows install module sale_analytic_plans."
1351 #: view:sale.order:0
1352 msgid "Ignore Exception"
1356 #: help:sale.order,partner_shipping_id:0
1357 msgid "Delivery address for current sales order."
1361 #: field:sale.config.settings,module_sale_margin:0
1362 msgid "Display margins on sales orders"
1366 #: help:sale.order,invoice_ids:0
1368 "This is the list of invoices that have been generated for this sales order. "
1369 "The same sales order may have been invoiced in several times (by line for "
1374 #: report:sale.order:0
1375 msgid "Your Reference"
1379 #: view:sale.advance.payment.inv:0
1380 msgid "Show Lines to Invoice"
1384 #: field:sale.report,date:0
1389 #: field:sale.order,pricelist_id:0
1390 #: field:sale.report,pricelist_id:0
1391 #: field:sale.shop,pricelist_id:0
1396 #: report:sale.order:0
1401 #: code:addons/sale/sale.py:449
1403 msgid "Customer Invoices"
1407 #: model:process.node,note:sale.process_node_order0
1408 msgid "Confirmed sales order to invoice."
1412 #: field:sale.order.line,sequence:0
1417 #: model:ir.actions.act_window,name:sale.open_board_sales
1418 #: model:ir.ui.menu,name:sale.menu_dashboard_sales
1419 #: model:process.process,name:sale.process_process_salesprocess0
1420 #: view:res.partner:0
1421 #: view:sale.order:0
1422 #: view:sale.report:0
1427 #: code:addons/sale/sale.py:309
1430 "If you change the pricelist of this order (and eventually the currency), "
1431 "prices of existing order lines will not be updated."
1435 #: view:sale.order.line:0
1440 #: selection:sale.order.line,type:0
1445 #: report:sale.order:0
1446 msgid "Quotation Date"
1450 #: field:sale.order,amount_total:0
1451 #: view:sale.order.line:0
1456 #: view:sale.order:0
1457 #: selection:sale.order,state:0
1458 #: view:sale.order.line:0
1459 #: selection:sale.order.line,state:0
1460 #: selection:sale.report,state:0
1465 #: report:sale.order:0
1466 msgid "Invoice address :"
1470 #: code:addons/sale/wizard/sale_line_invoice.py:124
1471 #: model:process.node,name:sale.process_node_invoice0
1472 #: view:sale.order:0
1478 #: view:sale.order.line:0
1479 msgid "My Sales Order Lines"
1483 #: model:process.transition.action,name:sale.process_transition_action_cancel0
1484 #: view:sale.advance.payment.inv:0
1485 #: view:sale.make.invoice:0
1486 #: view:sale.order.line.make.invoice:0
1491 #: field:sale.order,message_follower_ids:0
1496 #: code:addons/sale/sale.py:944
1498 msgid "No Pricelist ! : "
1502 #: view:sale.order:0
1503 msgid "Sales Order "
1507 #: model:mail.message.subtype,description:sale.mt_order_sent
1508 #: model:mail.message.subtype,name:sale.mt_order_sent
1509 msgid "Quotation send"
1513 #: view:sale.order.line:0
1514 msgid "Search Uninvoiced Lines"
1518 #: model:ir.model,name:sale.model_account_config_settings
1519 msgid "account.config.settings"
1523 #: sql_constraint:sale.order:0
1524 msgid "Order Reference must be unique per Company!"
1528 #: model:ir.actions.act_window,help:sale.action_order_line_tree2
1531 " Here is a list of each sales order line to be invoiced. You "
1533 " invoice sales orders partially, by lines of sales order. You "
1535 " not need this list if you invoice from the delivery orders "
1537 " if you invoice sales totally.\n"
1543 #: report:sale.order:0
1544 msgid "Shipping address :"
1548 #: code:addons/sale/sale.py:510
1551 "You cannot group sales having different currencies for the same partner."
1555 #: view:sale.advance.payment.inv:0
1556 msgid "Invoice Sales Order"
1560 #: help:sale.order,invoice_quantity:0
1562 "The sales order will automatically create the invoice proposition (draft "
1563 "invoice). You have to choose "
1564 "if you want your invoice based on ordered "
1568 #: field:sale.config.settings,module_account_analytic_analysis:0
1569 msgid "Use contracts management"
1573 #: code:addons/sale/sale.py:952
1576 "Cannot find a pricelist line matching this product and quantity.\n"
1577 "You have to change either the product, the quantity or the pricelist."
1581 #: model:ir.model,name:sale.model_sale_advance_payment_inv
1582 msgid "Sales Advance Payment Invoice"
1586 #: model:process.transition,name:sale.process_transition_invoice0
1587 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
1588 #: view:sale.advance.payment.inv:0
1589 #: view:sale.order:0
1590 #: field:sale.order,order_policy:0
1591 #: view:sale.order.line:0
1592 msgid "Create Invoice"
1596 #: help:sale.order,amount_untaxed:0
1597 msgid "The amount without tax."
1601 #: view:sale.order.line:0
1602 msgid "Order reference"
1606 #: help:sale.order,invoiced:0
1607 msgid "It indicates that an invoice has been paid."
1611 #: report:sale.order:0
1612 #: field:sale.order.line,price_unit:0
1617 #: selection:sale.advance.payment.inv,advance_payment_method:0
1622 #: view:sale.order:0
1623 msgid "Other Information"
1627 #: model:email.template,body_html:sale.email_template_edi_sale
1630 "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
1631 "serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
1633 " <p>Hello ${object.partner_id.name},</p>\n"
1635 " <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or "
1636 "'order confirmation'} from ${object.company_id.name}: </p>\n"
1638 " <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
1639 " <strong>REFERENCES</strong><br />\n"
1640 " Order number: <strong>${object.name}</strong><br />\n"
1641 " Order total: <strong>${object.amount_total} "
1642 "${object.pricelist_id.currency_id.name}</strong><br />\n"
1643 " Order date: ${object.date_order}<br />\n"
1644 " % if object.origin:\n"
1645 " Order reference: ${object.origin}<br />\n"
1647 " % if object.client_order_ref:\n"
1648 " Your reference: ${object.client_order_ref}<br />\n"
1650 " % if object.user_id:\n"
1651 " Your contact: <a href=\"mailto:${object.user_id.email or "
1652 "''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
1656 " % if object.paypal_url:\n"
1658 " <p>It is also possible to directly pay with Paypal:</p>\n"
1659 " <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
1660 " <img class=\"oe_edi_paypal_button\" "
1661 "src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
1666 " <p>If you have any question, do not hesitate to contact us.</p>\n"
1667 " <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
1670 " <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
1671 "#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
1672 "background-repeat: repeat no-repeat;\">\n"
1673 " <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
1675 " <strong style=\"text-"
1676 "transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
1678 " <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
1679 "16px; background-color: #F2F2F2;\">\n"
1680 " <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
1681 " % if object.company_id.street:\n"
1682 " ${object.company_id.street}<br/>\n"
1684 " % if object.company_id.street2:\n"
1685 " ${object.company_id.street2}<br/>\n"
1687 " % if object.company_id.city or object.company_id.zip:\n"
1688 " ${object.company_id.zip} ${object.company_id.city}<br/>\n"
1690 " % if object.company_id.country_id:\n"
1691 " ${object.company_id.state_id and ('%s, ' % "
1692 "object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
1696 " % if object.company_id.phone:\n"
1697 " <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
1698 "0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
1699 "0px; padding-left: 0px; \">\n"
1700 " Phone: ${object.company_id.phone}\n"
1703 " % if object.company_id.website:\n"
1706 "href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
1716 #: view:sale.order.line:0
1717 #: field:sale.order.line,product_id:0
1718 #: view:sale.report:0
1719 #: field:sale.report,product_id:0
1724 #: help:sale.order,amount_total:0
1725 msgid "The total amount."
1729 #: view:sale.order:0
1730 msgid "Confirm Sale"
1734 #: code:addons/sale/wizard/sale_make_invoice_advance.py:96
1736 msgid "There is no income account defined for this product: \"%s\" (id:%d)."
1740 #: selection:sale.report,month:0
1745 #: model:email.template,subject:sale.email_template_edi_sale
1747 "${object.company_id.name} ${object.state in ('draft', 'sent') and "
1748 "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
1752 #: report:sale.order:0
1757 #: help:sale.order,order_policy:0
1759 "On demand: A draft invoice can be created from the sales order when needed. "
1761 "On delivery order: A draft invoice can be created from the delivery order "
1762 "when the products have been delivered. \n"
1763 "Before delivery: A draft invoice is created from the sales order and must be "
1764 "paid before the products can be delivered."
1768 #: model:ir.actions.act_window,help:sale.action_order_report_all
1770 "This report performs analysis on your quotations and sales orders. Analysis "
1771 "check your sales revenues and sort it by different group criteria (salesman, "
1772 "partner, product, etc.) Use this report to perform analysis on sales not "
1773 "having invoiced yet. If you want to analyse your turnover, you should use "
1774 "the Invoice Analysis report in the Accounting application."
1778 #: model:ir.actions.report.xml,name:sale.report_sale_order
1779 msgid "Quotation / Order"
1783 #: report:sale.order:0
1788 #: view:sale.make.invoice:0
1789 msgid "Do you really want to create the invoice(s)?"
1793 #: model:ir.actions.act_window,help:sale.action_quotations
1795 "<p class=\"oe_view_nocontent_create\">\n"
1796 " Click to create a quotation, the first step of a new sale.\n"
1798 " OpenERP will help you handle efficiently the complete sale "
1800 " from the quotation to the sales order, the\n"
1801 " delivery, the invoicing and the payment collection.\n"
1803 " The social feature helps you organize discussions on each "
1805 " order, and allow your customers to keep track of the "
1807 " of the sales order.\n"
1813 #: view:res.partner:0
1814 msgid "sale.group_delivery_invoice_address"
1818 #: code:addons/sale/sale.py:781
1821 "There is no Fiscal Position defined or Income category account defined for "
1822 "default properties of Product categories."
1826 #: model:process.node,note:sale.process_node_invoice0
1827 msgid "To be reviewed by the accountant."
1831 #: model:res.groups,name:sale.group_mrp_properties
1832 msgid "Properties on lines"
1836 #: selection:sale.order,state:0
1837 msgid "Sale to Invoice"
1841 #: view:sale.order:0
1842 msgid "Order Number"
1846 #: view:sale.order:0
1847 #: field:sale.order,partner_id:0
1848 #: field:sale.order.line,order_partner_id:0
1853 #: model:product.template,name:sale.advance_product_0_product_template
1858 #: selection:sale.report,month:0
1863 #: model:ir.actions.act_window,help:sale.action_orders
1865 "<p class=\"oe_view_nocontent_create\">\n"
1866 " Click to create a quotation that can be converted into a "
1870 " OpenERP will help you efficiently handle the complete sales "
1872 " quotation, sales order, delivery, invoicing and payment.\n"
1878 #: field:sale.order,invoice_quantity:0
1883 #: selection:sale.advance.payment.inv,advance_payment_method:0
1884 msgid "Fixed price (deposit)"
1888 #: model:ir.model,name:sale.model_sale_config_settings
1889 msgid "sale.config.settings"
1893 #: selection:sale.report,month:0
1898 #: report:sale.order:0
1899 msgid "Date Ordered"
1903 #: selection:sale.order,order_policy:0
1904 msgid "Before Delivery"
1908 #: field:sale.order.line,product_uos:0
1913 #: model:process.node,note:sale.process_node_quotation0
1914 msgid "Draft state of sales order"
1918 #: field:sale.order,origin:0
1919 msgid "Source Document"
1923 #: selection:sale.report,month:0
1928 #: selection:sale.report,state:0
1929 msgid "Manual In Progress"
1933 #: code:addons/sale/wizard/sale_line_invoice.py:110
1934 #: code:addons/sale/wizard/sale_make_invoice.py:43
1940 #: model:ir.actions.act_window,name:sale.action_order_tree
1941 msgid "Old Quotations"
1945 #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
1947 "<p class=\"oe_view_nocontent_create\">\n"
1948 " Click to create a quotation or sales order for this "
1951 " OpenERP will help you efficiently handle the complete sale "
1953 " quotation, sales order, delivery, invoicing and\n"
1956 " The social feature helps you organize discussions on each "
1958 " order, and allow your customer to keep track of the "
1960 " of the sales order.\n"
1966 #: field:sale.order,message_summary:0
1971 #: help:sale.order,message_ids:0
1972 msgid "Messages and communication history"
1976 #: view:sale.order:0
1977 #: view:sale.order.line:0
1978 msgid "Search Sales Order"
1982 #: report:sale.order:0
1983 #: field:sale.order.line,name:0
1988 #: view:sale.config.settings:0
1990 "Use contract to be able to manage your services with\n"
1991 " multiple invoicing as part of the same contract "
1997 #: view:sale.report:0
1998 msgid "Ordered month of the sales order"
2002 #: model:process.transition,name:sale.process_transition_saleinvoice0
2003 msgid "From a sales order"
2007 #: view:sale.order.line:0
2008 msgid "Confirmed sales order lines, not yet delivered"
2012 #: model:process.transition,note:sale.process_transition_saleinvoice0
2014 "Depending on the Invoicing control of the sales order, the invoice can be "
2015 "based on delivered or on ordered quantities. Thus, a sales order can "
2016 "generates an invoice or a delivery order as soon as it is confirmed by the "
2021 #: view:sale.order:0
2026 #: selection:sale.advance.payment.inv,advance_payment_method:0
2027 msgid "Some order lines"
2031 #: code:addons/sale/sale.py:983
2033 msgid "Cannot delete a sales order line which is in state '%s'."
2037 #: report:sale.order:0
2038 #: field:sale.order,payment_term:0
2039 msgid "Payment Term"
2043 #: view:sale.order:0
2044 msgid "Sales Order ready to be invoiced"
2048 #: field:sale.config.settings,group_invoice_so_lines:0
2049 msgid "Generate invoices based on the sales order lines"
2053 #: view:sale.advance.payment.inv:0
2054 #: view:sale.make.invoice:0
2055 #: view:sale.order.line.make.invoice:0
2060 #: model:ir.actions.act_window,name:sale.action_order_line_product_tree
2061 #: view:sale.order:0
2062 #: view:sale.order.line:0
2063 msgid "Sales Order Lines"
2067 #: help:sale.order,pricelist_id:0
2068 msgid "Pricelist for current sales order."
2072 #: report:sale.order:0
2073 msgid "Quotation N°"
2077 #: model:res.groups,name:sale.group_discount_per_so_line
2078 msgid "Discount on lines"
2082 #: field:sale.order,client_order_ref:0
2083 msgid "Customer Reference"
2087 #: view:sale.report:0
2092 #: help:sale.config.settings,module_sale_margin:0
2094 "This adds the 'Margin' on sales order.\n"
2095 " This gives the profitability by calculating the difference "
2096 "between the Unit Price and Cost Price.\n"
2097 " This installs the module sale_margin."
2101 #: code:addons/sale/sale.py:865
2104 "Before choosing a product,\n"
2105 " select a customer in the sales form."
2109 #: view:sale.order:0
2110 msgid "Total Tax Included"
2114 #: view:sale.order:0
2115 msgid "New Copy of Quotation"
2119 #: view:sale.advance.payment.inv:0
2121 "Select how you want to invoice this order. This\n"
2122 " will create a draft invoice that can be modified\n"
2123 " before validation."
2127 #: view:sale.report:0
2128 msgid "Ordered date of the sales order"