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: 2011-01-11 11:16+0000\n"
10 "PO-Revision-Date: 2011-01-19 12:00+0000\n"
11 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2012-02-08 07:42+0000\n"
17 "X-Generator: Launchpad (build 14747)\n"
21 #: model:ir.actions.act_window,name:sale.action_sales_by_salesman
22 msgid "Sales by Salesman in last 90 days"
26 #: help:sale.installer,delivery:0
27 msgid "Allows you to compute delivery costs on your quotations."
31 #: help:sale.order,picking_policy:0
33 "If you don't have enough stock available to deliver all at once, do you "
34 "accept partial shipments or not?"
35 msgstr "如庫存不足以一次過交貨,是否接受部份交貨?"
38 #: help:sale.order,partner_shipping_id:0
39 msgid "Shipping address for current sales order."
43 #: field:sale.advance.payment.inv,qtty:0 report:sale.order:0
48 #: view:sale.report:0 field:sale.report,day:0
53 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
59 #: view:sale.config.picking_policy:0
60 msgid "Configure Sales Order Logistics"
64 #: code:addons/sale/sale.py:638
66 msgid "The quotation '%s' has been converted to a sales order."
70 #: selection:sale.order,order_policy:0
71 msgid "Payment Before Delivery"
75 #: code:addons/sale/wizard/sale_make_invoice.py:42
81 #: report:sale.order:0
86 #: model:process.node,note:sale.process_node_saleorderprocurement0
87 msgid "Drives procurement orders for every sales order line."
91 #: selection:sale.config.picking_policy,picking_policy:0
96 #: view:sale.report:0 field:sale.report,analytic_account_id:0
97 #: field:sale.shop,project_id:0
98 msgid "Analytic Account"
102 #: model:ir.actions.act_window,help:sale.action_order_line_tree2
104 "Here is a list of each sales order line to be invoiced. You can invoice "
105 "sales orders partially, by lines of sales order. You do not need this list "
106 "if you invoice from the delivery orders or if you invoice sales totally."
110 #: model:process.node,name:sale.process_node_saleprocurement0
111 msgid "Procurement Order"
115 #: view:sale.report:0 field:sale.report,partner_id:0
125 #: model:ir.actions.act_window,help:sale.action_order_form
127 "Sales Orders help you manage quotations and orders from your customers. "
128 "OpenERP suggests that you start by creating a quotation. Once it is "
129 "confirmed, the quotation will be converted into a Sales Order. OpenERP can "
130 "handle several types of products so that a sales order may trigger tasks, "
131 "delivery orders, manufacturing orders, purchases and so on. Based on the "
132 "configuration of the sales order, a draft invoice will be generated so that "
133 "you just have to confirm it when you want to bill your customer."
137 #: help:sale.order,invoice_quantity:0
139 "The sale order will automatically create the invoice proposition (draft "
140 "invoice). Ordered and delivered quantities may not be the same. You have to "
141 "choose if you want your invoice based on ordered or shipped quantities. If "
142 "the product is a service, shipped quantities means hours spent on the "
147 #: field:sale.shop,payment_default_id:0
148 msgid "Default Payment Term"
152 #: model:ir.actions.act_window,name:sale.action_config_picking_policy
153 msgid "Configure Picking Policy for Sales Order"
157 #: view:sale.order:0 view:sale.order.line:0 field:sale.order.line,state:0
158 #: view:sale.report:0
163 #: report:sale.order:0
168 #: model:process.transition.action,name:sale.process_transition_action_forceassignation0
169 msgid "Force Assignation"
173 #: help:sale.make.invoice,grouped:0
174 msgid "Check the box to group the invoices for the same customers"
178 #: selection:sale.order,invoice_quantity:0
179 msgid "Ordered Quantities"
183 #: view:sale.report:0
184 msgid "Sales by Salesman"
188 #: field:sale.order.line,move_ids:0
189 msgid "Inventory Moves"
193 #: field:sale.order,name:0 field:sale.order.line,order_id:0
194 msgid "Order Reference"
199 msgid "Other Information"
208 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
210 "The invoice is created automatically if the shipping policy is 'Invoice from "
211 "pick' or 'Invoice on order after delivery'."
215 #: model:ir.model,name:sale.model_sale_make_invoice
216 msgid "Sales Make Invoice"
221 msgid "Recreate Packing"
225 #: field:sale.order.line,discount:0
230 #: help:res.company,security_lead:0
232 "This is the days added to what you promise to customers for security purpose"
236 #: view:board.board:0
237 #: model:ir.actions.act_window,name:sale.open_board_sales_manager
238 #: model:ir.ui.menu,name:sale.menu_board_sales_manager
239 msgid "Sales Manager Dashboard"
243 #: field:sale.order.line,product_packaging:0
248 #: model:process.transition,name:sale.process_transition_saleinvoice0
249 msgid "From a sales order"
253 #: field:sale.shop,name:0
258 #: code:addons/sale/sale.py:1171
260 msgid "No Customer Defined !"
264 #: model:ir.actions.act_window,name:sale.action_order_tree2
265 msgid "Sales in Exception"
279 #: help:sale.order,order_policy:0
281 "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
282 " - The 'Pay Before delivery' choice will first generate the invoice and "
283 "then generate the picking order after the payment of this invoice.\n"
284 " - The 'Shipping & Manual Invoice' will create the picking order directly "
285 "and wait for the user to manually click on the 'Invoice' button to generate "
286 "the draft invoice.\n"
287 " - The 'Invoice On Order After Delivery' choice will generate the draft "
288 "invoice based on sales order after all picking lists have been finished.\n"
289 " - The 'Invoice From The Picking' choice is used to create an invoice "
290 "during the picking process."
294 #: code:addons/sale/sale.py:1034
297 "There is no income category account defined in default Properties for "
298 "Product Category or Fiscal Position is not defined !"
302 #: view:sale.installer:0
307 #: constraint:stock.move:0
308 msgid "You try to assign a lot which is not from the same product"
312 #: code:addons/sale/sale.py:655
314 msgid "invalid mode for test_state"
318 #: selection:sale.report,month:0
323 #: code:addons/sale/sale.py:617
325 msgid "Could not cancel this sales order !"
329 #: model:ir.model,name:sale.model_sale_report
330 msgid "Sales Orders Statistics"
334 #: help:sale.order,project_id:0
335 msgid "The analytic account related to a sales order."
339 #: selection:sale.report,month:0
344 #: view:board.board:0 view:sale.order:0 view:sale.report:0
349 #: help:sale.order,pricelist_id:0
350 msgid "Pricelist for current sales order."
354 #: selection:sale.config.picking_policy,step:0
355 msgid "Delivery Order Only"
359 #: report:sale.order:0
364 #: help:sale.order.line,delay:0
366 "Number of days between the order confirmation the shipping of the products "
371 #: report:sale.order:0
372 msgid "Quotation Date"
376 #: field:sale.order,fiscal_position:0
377 msgid "Fiscal Position"
381 #: view:sale.order:0 view:sale.order.line:0 field:sale.report,product_uom:0
386 #: field:sale.order.line,number_packages:0
387 msgid "Number Packages"
391 #: selection:sale.order,state:0 selection:sale.report,state:0
396 #: model:process.transition,note:sale.process_transition_confirmquotation0
398 "The salesman confirms the quotation. The state of the sales order becomes "
399 "'In progress' or 'Manual in progress'."
403 #: code:addons/sale/sale.py:1079
405 msgid "You must first cancel stock moves attached to this sales order line."
409 #: code:addons/sale/sale.py:1147
415 #: help:sale.advance.payment.inv,product_id:0
417 "Select a product of type service which is called 'Advance Product'. You may "
418 "have to create it and set it as a default value on this field."
422 #: report:sale.order:0
427 #: code:addons/sale/wizard/sale_make_invoice_advance.py:64
430 "You cannot make an advance on a sales order "
431 "that is defined as 'Automatic Invoice after delivery'."
435 #: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0
436 #: field:sale.order.line,notes:0
441 #: help:sale.order,partner_invoice_id:0
442 msgid "Invoice address for current sales order."
446 #: view:sale.installer:0
447 msgid "Enhance your core Sales Application with additional functionalities."
451 #: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
456 #: model:process.node,name:sale.process_node_deliveryorder0
457 msgid "Delivery Order"
461 #: field:sale.order,date_confirm:0
462 msgid "Confirmation Date"
466 #: field:sale.order.line,address_allotment_id:0
467 msgid "Allotment Partner"
471 #: sql_constraint:sale.order:0
472 msgid "Order Reference must be unique !"
476 #: selection:sale.report,month:0
481 #: help:sale.order,amount_total:0
482 msgid "The total amount."
486 #: field:sale.order.line,price_subtotal:0
491 #: report:sale.order:0
492 msgid "Invoice address :"
496 #: model:process.transition,note:sale.process_transition_saleorderprocurement0
498 "For every sales order line, a procurement order is created to supply the "
503 #: help:sale.order,incoterm:0
505 "Incoterm which stands for 'International Commercial terms' implies its a "
506 "series of sales terms which are used in the commercial transaction."
510 #: field:sale.order,partner_invoice_id:0
511 msgid "Invoice Address"
515 #: view:sale.order.line:0
516 msgid "Search Uninvoiced Lines"
520 #: model:ir.actions.report.xml,name:sale.report_sale_order
521 msgid "Quotation / Order"
525 #: view:sale.report:0 field:sale.report,nbr:0
530 #: model:ir.model,name:sale.model_sale_open_invoice
531 msgid "Sales Open Invoice"
535 #: model:ir.model,name:sale.model_sale_order_line
536 #: field:stock.move,sale_line_id:0
537 msgid "Sales Order Line"
541 #: view:sale.config.picking_policy:0
542 msgid "Setup your sales workflow and default values."
546 #: field:sale.shop,warehouse_id:0
551 #: report:sale.order:0
556 #: field:sale.order,order_line:0
562 msgid "Untaxed amount"
566 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
567 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
568 msgid "Lines to Invoice"
572 #: field:sale.order.line,product_uom_qty:0
573 msgid "Quantity (UoM)"
577 #: field:sale.order,create_date:0
578 msgid "Creation Date"
582 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
583 msgid "Uninvoiced and Delivered Lines"
587 #: report:sale.order:0
592 #: view:sale.report:0
597 #: code:addons/sale/sale.py:295 code:addons/sale/sale.py:1074
598 #: code:addons/sale/sale.py:1303
600 msgid "Invalid action !"
604 #: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0
605 #: field:sale.shop,pricelist_id:0
610 #: view:sale.report:0 field:sale.report,product_uom_qty:0
620 #: view:sale.order.line:0 view:sale.report:0 field:sale.report,shipped:0
621 #: field:sale.report,shipped_qty_1:0
626 #: model:ir.actions.act_window,name:sale.action_order_tree5
627 msgid "All Quotations"
631 #: selection:sale.order,order_policy:0
632 msgid "Invoice On Order After Delivery"
636 #: selection:sale.report,month:0
641 #: view:sale.report:0 field:sale.report,categ_id:0
642 msgid "Category of Product"
646 #: report:sale.order:0
656 #: view:sale.report:0
661 #: field:sale.order,state:0 field:sale.report,state:0
666 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
667 msgid "Do you really want to create the invoice(s) ?"
671 #: view:sale.report:0
672 msgid "Sales By Month"
676 #: code:addons/sale/sale.py:1078
678 msgid "Could not cancel sales order line!"
682 #: field:res.company,security_lead:0
683 msgid "Security Days"
687 #: model:process.transition,name:sale.process_transition_saleorderprocurement0
688 msgid "Procurement of sold material"
693 msgid "Create Final Invoice"
697 #: field:sale.order,partner_shipping_id:0
698 msgid "Shipping Address"
702 #: help:sale.order,shipped:0
704 "It indicates that the sales order has been delivered. This field is updated "
705 "only after the scheduler(s) have been launched."
709 #: view:sale.report:0
710 msgid "Extended Filters..."
714 #: model:ir.module.module,description:sale.module_meta_information
717 " The base module to manage quotations and sales orders.\n"
719 " * Workflow with validation steps:\n"
720 " - Quotation -> Sales order -> Invoice\n"
721 " * Invoicing methods:\n"
722 " - Invoice on order (before or after shipping)\n"
723 " - Invoice on delivery\n"
724 " - Invoice on timesheets\n"
725 " - Advance invoice\n"
726 " * Partners preferences (shipping, invoicing, incoterm, ...)\n"
727 " * Products stocks and prices\n"
728 " * Delivery methods:\n"
729 " - all at once, multi-parcel\n"
730 " - delivery costs\n"
731 " * Dashboard for salesman that includes:\n"
732 " * Your open quotations\n"
733 " * Top 10 sales of the month\n"
734 " * Cases statistics\n"
735 " * Graph of sales by product\n"
736 " * Graph of cases of the month\n"
741 #: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
746 #: model:ir.model,name:sale.model_res_company
751 #: selection:sale.report,month:0
761 #: field:sale.config.picking_policy,picking_policy:0
762 msgid "Picking Default Policy"
766 #: help:sale.order,invoice_ids:0
768 "This is the list of invoices that have been generated for this sales order. "
769 "The same sales order may have been invoiced in several times (by line for "
774 #: report:sale.order:0
775 msgid "Your Reference"
779 #: help:sale.order,partner_order_id:0
781 "The name and address of the contact who requested the order or quotation."
785 #: code:addons/sale/sale.py:966
787 msgid "You cannot cancel a sales order line that has already been invoiced !"
791 #: view:sale.order.line:0
801 #: model:process.transition.action,name:sale.process_transition_action_cancel0
802 #: model:process.transition.action,name:sale.process_transition_action_cancel1
803 #: model:process.transition.action,name:sale.process_transition_action_cancel2
804 #: view:sale.advance.payment.inv:0 view:sale.make.invoice:0
805 #: view:sale.order.line:0 view:sale.order.line.make.invoice:0
810 #: field:sale.installer,sale_order_dates:0
811 msgid "Sales Order Dates"
815 #: selection:sale.order.line,state:0
820 #: model:process.transition,name:sale.process_transition_invoice0
821 #: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
822 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
823 #: view:sale.advance.payment.inv:0 view:sale.order.line:0
824 msgid "Create Invoice"
828 #: field:sale.installer,sale_margin:0
829 msgid "Margins in Sales Orders"
834 msgid "Total Tax Excluded"
843 #: view:sale.report:0
844 msgid "Sales by Partner"
848 #: field:sale.order,partner_order_id:0
849 msgid "Ordering Contact"
853 #: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
854 #: view:sale.open.invoice:0
859 #: report:sale.order:0 view:sale.order.line:0
864 #: model:ir.actions.act_window,name:sale.action_sale_installer
865 #: view:sale.config.picking_policy:0
866 #: view:sale.installer:0
867 msgid "Sales Application Configuration"
871 #: view:sale.report:0 field:sale.report,price_total:0
876 #: selection:sale.order.line,type:0
881 #: model:process.node,note:sale.process_node_invoiceafterdelivery0
882 msgid "Based on the shipped or on the ordered quantities."
886 #: field:sale.order,picking_ids:0
887 msgid "Related Picking"
891 #: field:sale.config.picking_policy,name:0
896 #: report:sale.order:0
897 msgid "Shipping address :"
901 #: view:board.board:0
902 #: model:ir.actions.act_window,name:sale.action_sales_by_partner
903 msgid "Sales per Customer in last 90 days"
907 #: model:process.node,note:sale.process_node_quotation0
908 msgid "Draft state of sales order"
912 #: model:process.transition,name:sale.process_transition_deliver0
913 msgid "Create Delivery Order"
917 #: field:sale.installer,delivery:0
918 msgid "Delivery Costs"
923 msgid "Total Tax Included"
927 #: model:process.transition,name:sale.process_transition_packing0
928 msgid "Create Pick List"
932 #: view:sale.report:0
933 msgid "Sales by Product Category"
937 #: selection:sale.order,picking_policy:0
938 msgid "Partial Delivery"
942 #: model:process.transition,name:sale.process_transition_confirmquotation0
943 msgid "Confirm Quotation"
947 #: help:sale.order,origin:0
948 msgid "Reference of the document that generated this sales order request."
952 #: view:sale.order:0 view:sale.order.line:0 view:sale.report:0
958 msgid "Recreate Invoice"
962 #: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
963 #: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
964 msgid "Deliveries to Invoice"
968 #: selection:sale.order,state:0 selection:sale.report,state:0
969 msgid "Waiting Schedule"
973 #: field:sale.order.line,type:0
974 msgid "Procurement Method"
978 #: view:sale.config.picking_policy:0
979 #: view:sale.installer:0
984 #: model:process.node,name:sale.process_node_packinglist0
994 #: model:process.node,note:sale.process_node_packinglist0
995 msgid "Document of the move to the output or to the customer."
999 #: model:process.transition.action,name:sale.process_transition_action_validate0
1004 #: view:sale.order:0
1005 msgid "Confirm Order"
1009 #: model:process.transition,name:sale.process_transition_saleprocurement0
1010 msgid "Create Procurement Order"
1014 #: view:sale.order:0 field:sale.order,amount_tax:0
1015 #: field:sale.order.line,tax_id:0
1020 #: field:sale.order,order_policy:0
1021 msgid "Shipping Policy"
1025 #: help:sale.order,create_date:0
1026 msgid "Date on which sales order is created."
1030 #: model:ir.model,name:sale.model_stock_move
1035 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
1036 msgid "Create Invoices"
1040 #: view:sale.order:0
1045 #: report:sale.order:0
1050 #: field:sale.advance.payment.inv,amount:0
1051 msgid "Advance Amount"
1055 #: selection:sale.order,invoice_quantity:0
1056 msgid "Shipped Quantities"
1060 #: selection:sale.config.picking_policy,order_policy:0
1061 msgid "Invoice Based on Sales Orders"
1065 #: model:ir.model,name:sale.model_stock_picking
1066 msgid "Picking List"
1070 #: code:addons/sale/sale.py:412 code:addons/sale/sale.py:503
1071 #: code:addons/sale/sale.py:632 code:addons/sale/sale.py:1016
1072 #: code:addons/sale/sale.py:1033
1078 #: code:addons/sale/sale.py:603
1080 msgid "Could not cancel sales order !"
1084 #: selection:sale.report,month:0
1089 #: field:sale.order.line,procurement_id:0
1094 #: selection:sale.order,state:0 selection:sale.report,state:0
1095 msgid "Shipping Exception"
1099 #: field:sale.make.invoice,grouped:0
1100 msgid "Group the invoices"
1104 #: selection:sale.order,order_policy:0
1105 msgid "Shipping & Manual Invoice"
1109 #: code:addons/sale/sale.py:1051
1111 msgid "Picking Information !"
1115 #: view:sale.report:0 field:sale.report,month:0
1120 #: model:ir.module.module,shortdesc:sale.module_meta_information
1121 msgid "Sales Management"
1125 #: selection:sale.order,order_policy:0
1126 msgid "Invoice From The Picking"
1130 #: model:process.node,note:sale.process_node_invoice0
1131 msgid "To be reviewed by the accountant."
1135 #: view:sale.report:0
1136 msgid "Reference UoM"
1140 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
1141 msgid "Sale OrderLine Make_invoice"
1145 #: help:sale.config.picking_policy,step:0
1147 "By default, OpenERP is able to manage complex routing and paths of products "
1148 "in your warehouse and partner locations. This will configure the most common "
1149 "and simple methods to deliver products to the customer in one or two "
1150 "operations by the worker."
1154 #: model:ir.actions.act_window,name:sale.action_order_tree
1155 msgid "Old Quotations"
1159 #: field:sale.order,invoiced:0
1164 #: model:ir.actions.act_window,name:sale.action_order_report_all
1165 #: model:ir.ui.menu,name:sale.menu_report_product_all view:sale.report:0
1166 msgid "Sales Analysis"
1170 #: view:sale.order:0 field:sale.order.line,property_ids:0
1175 #: model:process.node,name:sale.process_node_quotation0
1176 #: selection:sale.order,state:0 selection:sale.report,state:0
1181 #: model:process.transition,note:sale.process_transition_invoice0
1183 "The Salesman creates an invoice manually, if the sales order shipping policy "
1184 "is 'Shipping and Manual in Progress'. The invoice is created automatically "
1185 "if the shipping policy is 'Payment before Delivery'."
1189 #: help:sale.config.picking_policy,order_policy:0
1191 "You can generate invoices based on sales orders or based on shippings."
1195 #: model:process.process,name:sale.process_process_salesprocess0
1196 #: view:sale.order:0 view:sale.report:0
1201 #: report:sale.order:0 field:sale.order.line,price_unit:0
1206 #: selection:sale.order,state:0 view:sale.order.line:0
1207 #: selection:sale.order.line,state:0 selection:sale.report,state:0
1212 #: model:ir.model,name:sale.model_sale_installer
1213 msgid "sale.installer"
1217 #: model:process.node,name:sale.process_node_invoice0
1218 #: model:process.node,name:sale.process_node_invoiceafterdelivery0
1223 #: code:addons/sale/sale.py:1171
1226 "You have to select a customer in the sales form !\n"
1227 "Please set one customer before choosing a product."
1231 #: selection:sale.config.picking_policy,step:0
1232 msgid "Picking List & Delivery Order"
1236 #: field:sale.order,origin:0
1237 msgid "Source Document"
1241 #: view:sale.order.line:0
1246 #: field:sale.order,picking_policy:0
1247 msgid "Picking Policy"
1251 #: model:process.node,note:sale.process_node_deliveryorder0
1252 msgid "Document of the move to the customer."
1256 #: help:sale.order,amount_untaxed:0
1257 msgid "The amount without tax."
1261 #: code:addons/sale/sale.py:604
1263 msgid "You must first cancel all picking attached to this sales order."
1267 #: model:ir.model,name:sale.model_sale_advance_payment_inv
1268 msgid "Sales Advance Payment Invoice"
1272 #: field:sale.order,incoterm:0
1277 #: view:sale.order.line:0 field:sale.order.line,product_id:0
1278 #: view:sale.report:0 field:sale.report,product_id:0
1283 #: model:ir.ui.menu,name:sale.menu_invoiced
1288 #: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
1289 msgid "Cancel Assignation"
1293 #: model:ir.model,name:sale.model_sale_config_picking_policy
1294 msgid "sale.config.picking_policy"
1298 #: help:sale.order,state:0
1300 "Gives the state of the quotation or sales order. \n"
1301 "The exception state is automatically set when a cancel operation occurs in "
1302 "the invoice validation (Invoice Exception) or in the picking list process "
1303 "(Shipping Exception). \n"
1304 "The 'Waiting Schedule' state is set when the invoice is confirmed but "
1305 "waiting for the scheduler to run on the date 'Ordered Date'."
1309 #: field:sale.order,invoice_quantity:0
1314 #: report:sale.order:0
1315 msgid "Date Ordered"
1319 #: field:sale.order.line,product_uos:0
1324 #: selection:sale.report,state:0
1325 msgid "Manual In Progress"
1329 #: field:sale.order.line,product_uom:0
1334 #: view:sale.order:0
1339 #: view:sale.order.line:0
1344 #: code:addons/sale/sale.py:1017
1345 #: code:addons/sale/wizard/sale_make_invoice_advance.py:71
1347 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
1351 #: view:sale.order:0
1352 msgid "Ignore Exception"
1356 #: model:process.transition,note:sale.process_transition_saleinvoice0
1358 "Depending on the Invoicing control of the sales order, the invoice can be "
1359 "based on delivered or on ordered quantities. Thus, a sales order can "
1360 "generates an invoice or a delivery order as soon as it is confirmed by the "
1365 #: code:addons/sale/sale.py:1251
1368 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
1369 "The real stock is %.2f %s. (without reservations)"
1373 #: view:sale.order:0
1378 #: view:sale.config.picking_policy:0
1379 msgid "res_config_contents"
1383 #: field:sale.order,client_order_ref:0
1384 msgid "Customer Reference"
1388 #: field:sale.order,amount_total:0 view:sale.order.line:0
1393 #: code:addons/sale/sale.py:413
1395 msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
1399 #: model:process.transition,note:sale.process_transition_deliver0
1401 "Depending on the configuration of the location Output, the move between the "
1402 "output area and the customer is done through the Delivery Order manually or "
1407 #: code:addons/sale/sale.py:1165
1409 msgid "Cannot delete a sales order line which is %s !"
1413 #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
1414 #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
1415 #: view:sale.order:0
1416 msgid "Make Invoices"
1420 #: view:sale.order:0 selection:sale.order,state:0 view:sale.order.line:0
1425 #: help:sale.order,date_confirm:0
1426 msgid "Date on which sales order is confirmed."
1430 #: field:sale.order,company_id:0 field:sale.order.line,company_id:0
1431 #: view:sale.report:0 field:sale.report,company_id:0
1432 #: field:sale.shop,company_id:0
1437 #: field:sale.make.invoice,invoice_date:0
1438 msgid "Invoice Date"
1442 #: help:sale.advance.payment.inv,amount:0
1443 msgid "The amount to be invoiced in advance."
1447 #: selection:sale.order,state:0 selection:sale.report,state:0
1448 msgid "Invoice Exception"
1452 #: help:sale.order,picking_ids:0
1454 "This is a list of picking that has been generated for this sales order."
1458 #: help:sale.installer,sale_margin:0
1460 "Gives the margin of profitability by calculating the difference between Unit "
1461 "Price and Cost Price."
1465 #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
1466 msgid "Create invoices"
1470 #: report:sale.order:0
1475 #: selection:sale.order,state:0 selection:sale.order.line,state:0
1476 #: selection:sale.report,state:0
1481 #: model:ir.actions.act_window,name:sale.action_shop_form
1482 #: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
1483 #: view:sale.report:0 field:sale.report,shop_id:0
1488 #: view:sale.report:0
1493 #: field:sale.report,date_confirm:0
1494 msgid "Date Confirm"
1498 #: code:addons/sale/wizard/sale_line_invoice.py:113
1504 #: view:board.board:0
1505 #: model:ir.actions.act_window,name:sale.action_view_sales_by_month
1506 msgid "Sales by Month"
1510 #: code:addons/sale/sale.py:1045
1513 "You selected a quantity of %d Units.\n"
1514 "But it's not compatible with the selected packaging.\n"
1515 "Here is a proposition of quantities according to the packaging:\n"
1517 "EAN: %s Quantity: %s Type of ul: %s"
1521 #: model:ir.model,name:sale.model_sale_order
1522 #: model:process.node,name:sale.process_node_order0
1523 #: model:process.node,name:sale.process_node_saleorder0
1524 #: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
1525 #: field:stock.picking,sale_id:0
1530 #: field:sale.order.line,product_uos_qty:0
1531 msgid "Quantity (UoS)"
1535 #: model:process.transition,note:sale.process_transition_packing0
1537 "The Pick List form is created as soon as the sales order is confirmed, in "
1538 "the same time as the procurement order. It represents the assignment of "
1539 "parts to the sales order. There is 1 pick list by sales order line which "
1540 "evolves with the availability of parts."
1544 #: selection:sale.order.line,state:0
1549 #: model:process.transition.action,name:sale.process_transition_action_confirm0
1554 #: constraint:res.company:0
1555 msgid "Error! You can not create recursive companies."
1559 #: view:board.board:0
1560 #: model:ir.actions.act_window,name:sale.action_sales_product_total_price
1561 msgid "Sales by Product's Category in last 90 days"
1565 #: view:sale.order:0 field:sale.order.line,invoice_lines:0
1566 msgid "Invoice Lines"
1570 #: model:ir.actions.act_window,name:sale.action_order_line_product_tree
1571 #: view:sale.order:0 view:sale.order.line:0
1572 msgid "Sales Order Lines"
1576 #: field:sale.order.line,delay:0
1577 msgid "Delivery Lead Time"
1581 #: view:res.company:0
1582 msgid "Configuration"
1586 #: selection:sale.order,picking_policy:0
1587 msgid "Complete Delivery"
1591 #: view:sale.report:0
1596 #: help:sale.config.picking_policy,picking_policy:0
1598 "The Shipping Policy is used to configure per order if you want to deliver as "
1599 "soon as possible when one product is available or you wait that all products "
1604 #: selection:sale.report,month:0
1609 #: code:addons/sale/wizard/sale_line_invoice.py:113
1612 "Invoice cannot be created for this Sales Order Line due to one of the "
1613 "following reasons:\n"
1614 "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
1615 "2.The Sales Order Line is Invoiced!"
1619 #: field:sale.order.line,th_weight:0
1624 #: view:sale.open.invoice:0 view:sale.order:0 field:sale.order,invoice_ids:0
1629 #: selection:sale.report,month:0
1634 #: field:sale.config.picking_policy,config_logo:0
1639 #: model:process.transition,note:sale.process_transition_saleprocurement0
1641 "A procurement order is automatically created as soon as a sales order is "
1642 "confirmed or as the invoice is paid. It drives the purchasing and the "
1643 "production of products regarding to the rules and to the sales order's "
1648 #: view:sale.order.line:0
1653 #: report:sale.order:0 view:sale.order:0 field:sale.order,user_id:0
1654 #: view:sale.order.line:0 field:sale.order.line,salesman_id:0
1655 #: view:sale.report:0 field:sale.report,user_id:0
1660 #: model:process.node,note:sale.process_node_saleorder0
1661 msgid "Drives procurement and invoicing"
1665 #: field:sale.order,amount_untaxed:0
1666 msgid "Untaxed Amount"
1670 #: code:addons/sale/wizard/sale_make_invoice_advance.py:170
1671 #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
1672 #: view:sale.advance.payment.inv:0 view:sale.order:0
1674 msgid "Advance Invoice"
1678 #: code:addons/sale/sale.py:624
1680 msgid "The sales order '%s' has been cancelled."
1684 #: selection:sale.order.line,state:0
1689 #: help:sale.order.line,state:0
1691 "* The 'Draft' state is set when the related sales order in draft state. "
1693 "* The 'Confirmed' state is set when the related sales order is confirmed. "
1695 "* The 'Exception' state is set when the related sales order is set as "
1697 "* The 'Done' state is set when the sales order line has been picked. "
1699 "* The 'Cancelled' state is set when a user cancel the sales order related."
1703 #: help:sale.order,amount_tax:0
1704 msgid "The tax amount."
1708 #: view:sale.order:0
1713 #: field:sale.config.picking_policy,progress:0
1714 #: field:sale.installer,progress:0
1715 msgid "Configuration Progress"
1719 #: model:ir.actions.act_window,name:sale.action_order_line_product_tree
1720 msgid "Product sales"
1724 #: field:sale.order,date_order:0
1725 msgid "Ordered Date"
1729 #: model:ir.actions.act_window,name:sale.action_order_form
1730 #: model:ir.ui.menu,name:sale.menu_sale_order view:sale.order:0
1731 msgid "Sales Orders"
1735 #: selection:sale.config.picking_policy,picking_policy:0
1736 msgid "Direct Delivery"
1740 #: field:sale.installer,sale_journal:0
1741 msgid "Invoicing journals"
1745 #: field:sale.advance.payment.inv,product_id:0
1746 msgid "Advance Product"
1750 #: view:sale.report:0
1751 #: field:sale.report,shipped_qty_1:0
1756 #: view:sale.open.invoice:0
1757 msgid "You invoice has been successfully created!"
1761 #: code:addons/sale/sale.py:618
1763 msgid "You must first cancel all invoices attached to this sales order."
1767 #: selection:sale.report,month:0
1772 #: view:sale.installer:0
1773 msgid "Configure Your Sales Management Application"
1777 #: model:ir.actions.act_window,name:sale.action_order_tree4
1778 msgid "Sales Order in Progress"
1782 #: field:sale.installer,sale_layout:0
1783 msgid "Sales Order Layout Improvement"
1787 #: code:addons/sale/wizard/sale_make_invoice_advance.py:63
1793 #: view:sale.report:0 field:sale.report,delay:0
1794 msgid "Commitment Delay"
1798 #: model:process.node,note:sale.process_node_saleprocurement0
1800 "One Procurement order for each sales order line and for each of the "
1805 #: model:process.transition.action,name:sale.process_transition_action_assign0
1810 #: field:sale.report,date:0
1815 #: model:process.node,note:sale.process_node_order0
1816 msgid "Confirmed sales order to invoice."
1820 #: code:addons/sale/sale.py:290
1822 msgid "Cannot delete Sales Order(s) which are already confirmed !"
1826 #: code:addons/sale/sale.py:322
1828 msgid "The sales order '%s' has been set in draft state."
1832 #: selection:sale.order.line,type:0
1837 #: field:sale.config.picking_policy,order_policy:0
1838 msgid "Shipping Default Policy"
1842 #: view:sale.open.invoice:0
1847 #: field:sale.order,shipped:0
1852 #: code:addons/sale/sale.py:1115
1854 msgid "Not enough stock !"
1858 #: constraint:stock.move:0
1859 msgid "You must assign a production lot for this product"
1863 #: field:sale.order.line,sequence:0
1864 msgid "Layout Sequence"
1868 #: model:ir.actions.act_window,help:sale.action_shop_form
1870 "If you have more than one shop reselling your company products, you can "
1871 "create and manage that from here. Whenever you will record a new quotation "
1872 "or sales order, it has to be linked to a shop. The shop also defines the "
1873 "warehouse from which the products will be delivered for each particular "
1878 #: help:sale.order,invoiced:0
1879 msgid "It indicates that an invoice has been paid."
1883 #: report:sale.order:0 field:sale.order.line,name:0
1888 #: selection:sale.report,month:0
1893 #: help:sale.installer,sale_order_dates:0
1894 msgid "Adds commitment, requested and effective dates on Sales Orders."
1898 #: view:sale.order:0 field:sale.order,partner_id:0
1899 #: field:sale.order.line,order_partner_id:0
1904 #: model:product.template,name:sale.advance_product_0_product_template
1909 #: selection:sale.report,month:0
1914 #: help:sale.installer,sale_journal:0
1916 "Allows you to group and invoice your delivery orders according to different "
1917 "invoicing types: daily, weekly, etc."
1921 #: selection:sale.report,month:0
1931 #: field:sale.config.picking_policy,step:0
1932 msgid "Steps To Deliver a Sales Order"
1936 #: view:sale.order:0 view:sale.order.line:0
1937 msgid "Search Sales Order"
1941 #: model:process.node,name:sale.process_node_saleorderprocurement0
1942 msgid "Sales Order Requisition"
1946 #: report:sale.order:0 field:sale.order,payment_term:0
1947 msgid "Payment Term"
1951 #: help:sale.installer,sale_layout:0
1953 "Provides some features to improve the layout of the Sales Order reports."
1957 #: model:ir.actions.act_window,help:sale.action_order_report_all
1959 "This report performs analysis on your quotations and sales orders. Analysis "
1960 "check your sales revenues and sort it by different group criteria (salesman, "
1961 "partner, product, etc.) Use this report to perform analysis on sales not "
1962 "having invoiced yet. If you want to analyse your turnover, you should use "
1963 "the Invoice Analysis report in the Accounting application."
1967 #: report:sale.order:0
1968 msgid "Quotation N°"
1972 #: field:sale.order,picked_rate:0 view:sale.report:0
1977 #: view:sale.report:0 field:sale.report,year:0
1982 #: selection:sale.config.picking_policy,order_policy:0
1983 msgid "Invoice Based on Deliveries"