1 # Galician translation for openobject-addons
2 # Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2012-12-21 17:06+0000\n"
11 "PO-Revision-Date: 2012-09-21 13:59+0000\n"
12 "Last-Translator: OpenERP Administrators <Unknown>\n"
13 "Language-Team: Galician <gl@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2012-12-22 06:06+0000\n"
18 "X-Generator: Launchpad (build 16378)\n"
21 #: help:sale.config.settings,group_invoice_deli_orders:0
23 "To allow your salesman to make invoices for Delivery Orders using the menu "
24 "'Deliveries to Invoice'."
28 #: model:process.node,name:sale_stock.process_node_deliveryorder0
29 msgid "Delivery Order"
33 #: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice
34 #: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice
35 msgid "Deliveries to Invoice"
39 #: code:addons/sale_stock/sale_stock.py:544
41 msgid "Picking Information ! : "
45 #: model:process.node,name:sale_stock.process_node_packinglist0
50 #: code:addons/sale_stock/sale_stock.py:539
53 "You selected a quantity of %d Units.\n"
54 "But it's not compatible with the selected packaging.\n"
55 "Here is a proposition of quantities according to the packaging:\n"
56 "EAN: %s Quantity: %s Type of ul: %s"
60 #: model:process.node,note:sale_stock.process_node_packinglist0
61 msgid "Document of the move to the output or to the customer."
65 #: field:sale.config.settings,group_multiple_shops:0
66 msgid "Manage multiple shops"
70 #: model:process.transition.action,name:sale_stock.process_transition_action_validate0
75 #: code:addons/sale_stock/sale_stock.py:207
78 "You must first cancel all delivery order(s) attached to this sales order."
82 #: model:process.transition,name:sale_stock.process_transition_saleprocurement0
83 msgid "Create Procurement Order"
87 #: field:stock.picking.out,sale_id:0
92 #: model:process.transition,note:sale_stock.process_transition_saleorderprocurement0
94 "For every sales order line, a procurement order is created to supply the "
99 #: code:addons/sale_stock/sale_stock.py:615
104 #. module: sale_stock
105 #: field:sale.order,picking_policy:0
106 msgid "Shipping Policy"
109 #. module: sale_stock
110 #: code:addons/sale_stock/sale_stock.py:616
113 "You cannot make an advance on a sales order that is "
114 "defined as 'Automatic Invoice after delivery'."
117 #. module: sale_stock
118 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
122 #. module: sale_stock
123 #: model:process.node,note:sale_stock.process_node_saleorderprocurement0
124 msgid "Drives procurement orders for every sales order line."
127 #. module: sale_stock
128 #: model:ir.model,name:sale_stock.model_stock_move
132 #. module: sale_stock
133 #: code:addons/sale_stock/sale_stock.py:161
135 msgid "Invalid Action!"
138 #. module: sale_stock
139 #: field:sale.config.settings,module_project_timesheet:0
140 msgid "Project Timesheet"
143 #. module: sale_stock
144 #: field:sale.config.settings,group_sale_delivery_address:0
145 msgid "Allow a different address for delivery and invoicing "
148 #. module: sale_stock
149 #: code:addons/sale_stock/sale_stock.py:546
150 #: code:addons/sale_stock/sale_stock.py:597
152 msgid "Configuration Error!"
155 #. module: sale_stock
156 #: model:process.node,name:sale_stock.process_node_saleprocurement0
157 msgid "Procurement Order"
160 #. module: sale_stock
161 #: selection:sale.config.settings,default_order_policy:0
162 msgid "Invoice based on deliveries"
165 #. module: sale_stock
166 #: model:ir.model,name:sale_stock.model_sale_order
167 #: field:stock.picking,sale_id:0
171 #. module: sale_stock
172 #: model:ir.model,name:sale_stock.model_stock_picking_out
173 msgid "Delivery Orders"
176 #. module: sale_stock
177 #: model:ir.model,name:sale_stock.model_sale_order_line
178 #: field:stock.move,sale_line_id:0
179 msgid "Sales Order Line"
182 #. module: sale_stock
183 #: model:process.transition,note:sale_stock.process_transition_packing0
185 "The Pick List form is created as soon as the sales order is confirmed, in "
186 "the same time as the procurement order. It represents the assignment of "
187 "parts to the sales order. There is 1 pick list by sales order line which "
188 "evolves with the availability of parts."
191 #. module: sale_stock
192 #: help:res.company,security_lead:0
194 "This is the days added to what you promise to customers for security purpose"
197 #. module: sale_stock
198 #: model:ir.model,name:sale_stock.model_stock_picking
202 #. module: sale_stock
203 #: field:sale.shop,warehouse_id:0
207 #. module: sale_stock
208 #: model:process.transition.action,name:sale_stock.process_transition_action_forceassignation0
209 msgid "Force Assignation"
212 #. module: sale_stock
213 #: field:sale.config.settings,default_order_policy:0
214 msgid "The default invoicing method is"
217 #. module: sale_stock
218 #: field:sale.order.line,delay:0
219 msgid "Delivery Lead Time"
222 #. module: sale_stock
223 #: model:process.node,note:sale_stock.process_node_deliveryorder0
224 msgid "Document of the move to the customer."
227 #. module: sale_stock
229 msgid "View Delivery Order"
232 #. module: sale_stock
233 #: field:sale.order.line,move_ids:0
234 msgid "Inventory Moves"
237 #. module: sale_stock
238 #: view:sale.config.settings:0
239 msgid "Default Options"
242 #. module: sale_stock
243 #: field:sale.config.settings,module_project_mrp:0
247 #. module: sale_stock
248 #: model:process.transition,note:sale_stock.process_transition_invoiceafterdelivery0
250 "The invoice is created automatically if the shipping policy is 'Invoice from "
251 "pick' or 'Invoice on order after delivery'."
254 #. module: sale_stock
255 #: field:sale.order.line,procurement_id:0
259 #. module: sale_stock
260 #: view:sale.report:0
261 #: field:sale.report,shipped:0
262 #: field:sale.report,shipped_qty_1:0
266 #. module: sale_stock
267 #: code:addons/sale_stock/sale_stock.py:240
269 msgid "invalid mode for test_state"
272 #. module: sale_stock
273 #: model:process.transition,note:sale_stock.process_transition_saleprocurement0
275 "A procurement order is automatically created as soon as a sales order is "
276 "confirmed or as the invoice is paid. It drives the purchasing and the "
277 "production of products regarding to the rules and to the sales order's "
281 #. module: sale_stock
282 #: help:sale.config.settings,group_mrp_properties:0
283 msgid "Allows you to tag sales order lines with properties."
286 #. module: sale_stock
287 #: field:sale.config.settings,group_invoice_deli_orders:0
288 msgid "Generate invoices after and based on delivery orders"
291 #. module: sale_stock
292 #: field:sale.config.settings,module_delivery:0
293 msgid "Allow adding shipping costs"
296 #. module: sale_stock
301 #. module: sale_stock
302 #: field:sale.order.line,product_packaging:0
306 #. module: sale_stock
307 #: help:sale.order,incoterm:0
309 "International Commercial Terms are a series of predefined commercial terms "
310 "used in international transactions."
313 #. module: sale_stock
314 #: help:sale.config.settings,module_delivery:0
316 "Allows you to add delivery methods in sales orders and delivery orders.\n"
317 " You can define your own carrier and delivery grids for "
319 " This installs the module delivery."
322 #. module: sale_stock
323 #: field:sale.config.settings,default_picking_policy:0
324 msgid "Deliver all at once when all products are available."
327 #. module: sale_stock
328 #: model:res.groups,name:sale_stock.group_invoice_deli_orders
329 msgid "Enable Invoicing Delivery orders"
332 #. module: sale_stock
333 #: field:res.company,security_lead:0
334 msgid "Security Days"
337 #. module: sale_stock
338 #: model:process.transition,name:sale_stock.process_transition_saleorderprocurement0
339 msgid "Procurement of sold material"
342 #. module: sale_stock
343 #: help:sale.order,picking_policy:0
345 "Pick 'Deliver each product when available' if you allow partial delivery."
348 #. module: sale_stock
349 #: code:addons/sale_stock/sale_stock.py:206
351 msgid "Cannot cancel sales order!"
354 #. module: sale_stock
355 #: model:ir.model,name:sale_stock.model_sale_shop
359 #. module: sale_stock
360 #: help:sale.order,shipped:0
362 "It indicates that the sales order has been delivered. This field is updated "
363 "only after the scheduler(s) have been launched."
366 #. module: sale_stock
367 #: field:sale.order.line,property_ids:0
371 #. module: sale_stock
372 #: field:sale.config.settings,group_mrp_properties:0
373 msgid "Product properties on order lines"
376 #. module: sale_stock
377 #: help:sale.config.settings,default_order_policy:0
379 "You can generate invoices based on sales orders or based on shippings."
382 #. module: sale_stock
383 #: model:ir.model,name:sale_stock.model_sale_report
384 msgid "Sales Orders Statistics"
387 #. module: sale_stock
388 #: model:ir.model,name:sale_stock.model_res_company
392 #. module: sale_stock
393 #: help:sale.config.settings,task_work:0
395 "Lets you transfer the entries under tasks defined for Project Management to\n"
396 " the Timesheet line entries for particular date and "
397 "particular user with the effect of creating, editing and deleting either "
399 " and to automatically creates project tasks from procurement "
401 " This installs the modules project_timesheet and project_mrp."
404 #. module: sale_stock
405 #: help:sale.config.settings,group_sale_delivery_address:0
407 "Allows you to specify different delivery and invoice addresses on a sales "
411 #. module: sale_stock
412 #: model:process.node,note:sale_stock.process_node_saleprocurement0
414 "One Procurement order for each sales order line and for each of the "
418 #. module: sale_stock
419 #: model:process.transition.action,name:sale_stock.process_transition_action_assign0
423 #. module: sale_stock
424 #: code:addons/sale_stock/sale_stock.py:592
426 msgid "Not enough stock ! : "
429 #. module: sale_stock
430 #: help:sale.order.line,delay:0
432 "Number of days between the order confirmation and the shipping of the "
433 "products to the customer"
436 #. module: sale_stock
437 #: help:sale.config.settings,default_picking_policy:0
439 "Sales order by default will be configured to deliver all products at once "
440 "instead of delivering each product when it is available. This may have an "
441 "impact on the shipping price."
444 #. module: sale_stock
445 #: selection:sale.config.settings,default_order_policy:0
446 msgid "Invoice based on sales orders"
449 #. module: sale_stock
450 #: model:process.node,name:sale_stock.process_node_invoiceafterdelivery0
454 #. module: sale_stock
455 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel1
456 #: model:process.transition.action,name:sale_stock.process_transition_action_cancel2
461 #. module: sale_stock
462 #: code:addons/sale_stock/sale_stock.py:161
465 "In order to delete a confirmed sales order, you must cancel it.\n"
466 "To do so, you must first cancel related picking for delivery orders."
469 #. module: sale_stock
470 #: field:sale.order.line,number_packages:0
471 msgid "Number Packages"
474 #. module: sale_stock
475 #: field:sale.order,shipped:0
479 #. module: sale_stock
480 #: model:process.transition,name:sale_stock.process_transition_invoiceafterdelivery0
481 msgid "Create Invoice"
484 #. module: sale_stock
485 #: field:sale.config.settings,task_work:0
486 msgid "Prepare invoices based on task's activities"
489 #. module: sale_stock
490 #: model:ir.model,name:sale_stock.model_sale_advance_payment_inv
491 msgid "Sales Advance Payment Invoice"
494 #. module: sale_stock
495 #: code:addons/sale_stock/sale_stock.py:497
497 msgid "You must first cancel stock moves attached to this sales order line."
500 #. module: sale_stock
501 #: code:addons/sale_stock/sale_stock.py:535
506 #. module: sale_stock
507 #: field:sale.order,incoterm:0
511 #. module: sale_stock
512 #: code:addons/sale_stock/sale_stock.py:496
514 msgid "Cannot cancel sales order line!"
517 #. module: sale_stock
518 #: model:process.transition.action,name:sale_stock.process_transition_action_cancelassignation0
519 msgid "Cancel Assignation"
522 #. module: sale_stock
523 #: model:process.node,note:sale_stock.process_node_invoiceafterdelivery0
524 msgid "Based on the shipped or on the ordered quantities."
525 msgstr "Basado en nas cantidades enviadas ou pedidas."
527 #. module: sale_stock
528 #: selection:sale.order,picking_policy:0
529 msgid "Deliver all products at once"
532 #. module: sale_stock
533 #: field:sale.order,picking_ids:0
534 msgid "Related Picking"
537 #. module: sale_stock
538 #: model:ir.model,name:sale_stock.model_sale_config_settings
539 msgid "sale.config.settings"
542 #. module: sale_stock
543 #: help:sale.order,picking_ids:0
545 "This is a list of delivery orders that has been generated for this sales "
549 #. module: sale_stock
550 #: model:process.node,name:sale_stock.process_node_saleorderprocurement0
551 msgid "Sales Order Requisition"
554 #. module: sale_stock
555 #: model:process.transition,name:sale_stock.process_transition_deliver0
556 msgid "Create Delivery Order"
559 #. module: sale_stock
561 msgid "Ignore Exception"
564 #. module: sale_stock
565 #: code:addons/sale_stock/sale_stock.py:588
568 "You plan to sell %.2f %s but you only have %.2f %s available !\n"
569 "The real stock is %.2f %s. (without reservations)"
572 #. module: sale_stock
574 msgid "Recreate Delivery Order"
577 #. module: sale_stock
578 #: help:sale.config.settings,group_multiple_shops:0
579 msgid "This allows to configure and use multiple shops."
582 #. module: sale_stock
583 #: field:sale.order,picked_rate:0
587 #. module: sale_stock
588 #: selection:sale.order,picking_policy:0
589 msgid "Deliver each product when available"
592 #. module: sale_stock
593 #: model:process.transition,name:sale_stock.process_transition_packing0
594 msgid "Create Pick List"
597 #. module: sale_stock
598 #: model:process.transition,note:sale_stock.process_transition_deliver0
600 "Depending on the configuration of the location Output, the move between the "
601 "output area and the customer is done through the Delivery Order manually or "