# Spanish (Honduras) translation for openobject-addons # Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 # This file is distributed under the same license as the openobject-addons package. # FIRST AUTHOR , 2014. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" "PO-Revision-Date: 2014-10-14 22:27+0000\n" "Last-Translator: Elmer Padilla \n" "Language-Team: Spanish (Honduras) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "X-Launchpad-Export-Date: 2015-01-22 08:19+0000\n" "X-Generator: Launchpad (build 17306)\n" #. module: sale #: model:email.template,body_html:sale.email_template_edi_sale msgid "" "\n" "
\n" "\n" "

Hello ${object.partner_id.name},

\n" " \n" "

Here is your ${object.state in ('draft', 'sent') and 'quotation' or " "'order confirmation'} from ${object.company_id.name}:

\n" "\n" "

\n" "   REFERENCES
\n" "   Order number: ${object.name}
\n" "   Order total: ${object.amount_total} " "${object.pricelist_id.currency_id.name}
\n" "   Order date: ${object.date_order}
\n" " % if object.origin:\n" "   Order reference: ${object.origin}
\n" " % endif\n" " % if object.client_order_ref:\n" "   Your reference: ${object.client_order_ref}
\n" " % endif\n" " % if object.user_id:\n" "   Your contact: ${object.user_id.name}\n" " % endif\n" "

\n" "

\n" " You can view your quotation online:\n" "

\n" " View " "${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" "\n" " % if object.paypal_url:\n" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" " \n" " \n" " % endif\n" "\n" "
\n" "

If you have any question, do not hesitate to contact us.

\n" "

Thank you for choosing ${object.company_id.name or 'us'}!

\n" "
\n" "
\n" "
\n" "

\n" " ${object.company_id.name}

\n" "
\n" "
\n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
\n" " % endif\n" " % if object.company_id.street2:\n" " ${object.company_id.street2}
\n" " % endif\n" " % if object.company_id.city or object.company_id.zip:\n" " ${object.company_id.zip} ${object.company_id.city}
\n" " % endif\n" " % if object.company_id.country_id:\n" " ${object.company_id.state_id and ('%s, ' % " "object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " "or ''}
\n" " % endif\n" " \n" " % if object.company_id.phone:\n" "
\n" " Phone:  ${object.company_id.phone}\n" "
\n" " % endif\n" " % if object.company_id.website:\n" "
\n" " Web : ${object.company_id.website}\n" "
\n" " %endif\n" "

\n" "
\n" "
\n" " " msgstr "" #. module: sale #: field:product.product,sales_count:0 #: field:product.template,sales_count:0 msgid "# Sales" msgstr "" #. module: sale #: field:sale.report,nbr:0 msgid "# of Lines" msgstr "" #. module: sale #: field:sale.report,product_uom_qty:0 msgid "# of Qty" msgstr "" #. module: sale #: field:res.partner,sale_order_count:0 msgid "# of Sales Order" msgstr "" #. module: sale #: model:email.template,report_name:sale.email_template_edi_sale msgid "" "${(object.name or '').replace('/','_')}_${object.state == 'draft' and " "'draft' or ''}" msgstr "" #. module: sale #: model:email.template,subject:sale.email_template_edi_sale msgid "" "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "" #. module: sale #: view:sale.order:sale.view_order_form msgid "(update)" msgstr "" #. module: sale #: help:sale.order.line,state:0 msgid "" "* The 'Draft' status is set when the related sales order in draft status. " " \n" "* The 'Confirmed' status is set when the related sales order is confirmed. " " \n" "* The 'Exception' status is set when the related sales order is set as " "exception. \n" "* The 'Done' status is set when the sales order line has been picked. " " \n" "* The 'Cancelled' status is set when a user cancel the sales order related." msgstr "" #. module: sale #: model:ir.actions.act_window,help:sale.action_orders msgid "" "

\n" " Click to create a quotation that can be converted into a " "sales\n" " order.\n" "

\n" " Odoo will help you efficiently handle the complete sales " "flow:\n" " quotation, sales order, delivery, invoicing and " "payment.\n" "

\n" " " msgstr "" #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order msgid "" "

\n" " Click to create a quotation or sales order for this " "customer.\n" "

\n" " Odoo will help you efficiently handle the complete sale " "flow:\n" " quotation, sales order, delivery, invoicing and\n" " payment.\n" "

\n" " The social feature helps you organize discussions on each " "sales\n" " order, and allow your customer to keep track of the " "evolution\n" " of the sales order.\n" "

\n" " " msgstr "" #. module: sale #: model:ir.actions.act_window,help:sale.action_orders_salesteams msgid "" "

\n" " Click to create a quotation that can be converted into a " "sales\n" " order.\n" "

\n" " Odoo will help you efficiently handle the complete sales " "flow:\n" " quotation, sales order, delivery, invoicing and payment.\n" "

\n" " " msgstr "" #. module: sale #: model:ir.actions.act_window,help:sale.action_quotations #: model:ir.actions.act_window,help:sale.action_quotations_salesteams msgid "" "

\n" " Click to create a quotation, the first step of a new sale.\n" "

\n" " Odoo will help you handle efficiently the complete sale " "flow:\n" " from the quotation to the sales order, the\n" " delivery, the invoicing and the payment collection.\n" "

\n" " The social feature helps you organize discussions on each " "sales\n" " order, and allow your customers to keep track of the " "evolution\n" " of the sales order.\n" "

\n" " " msgstr "" #. module: sale #: model:ir.actions.act_window,help:sale.action_order_line_tree2 msgid "" "

\n" " Here is a list of each sales order line to be invoiced. You " "can\n" " invoice sales orders partially, by lines of sales order. You " "do\n" " not need this list if you invoice from the delivery orders " "or\n" " if you invoice sales totally.\n" "

\n" " " msgstr "" #. module: sale #: help:sale.order.line,address_allotment_id:0 msgid "A partner to whom the particular product needs to be allotted." msgstr "" #. module: sale #: model:res.groups,name:sale.group_delivery_invoice_address msgid "Addresses in Sales Orders" msgstr "" #. module: sale #: model:product.template,name:sale.advance_product_0_product_template msgid "Advance" msgstr "" #. module: sale #: field:sale.advance.payment.inv,amount:0 msgid "Advance Amount" msgstr "" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:207 #, python-format msgid "Advance Invoice" msgstr "" #. module: sale #: field:sale.advance.payment.inv,product_id:0 msgid "Advance Product" msgstr "" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:62 #, python-format msgid "Advance of %s %%" msgstr "" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:62 #, python-format msgid "Advance of %s %s" msgstr "" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv msgid "" "After clicking 'Show Lines to Invoice', select lines to invoice and create " "the invoice from the 'More' dropdown menu." msgstr "" #. module: sale #: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice msgid "" "All items in these order lines will be invoiced. You can also invoice a " "percentage of the sales order\n" " or a fixed price (for advances) directly from the sales " "order form if you prefer." msgstr "" #. module: sale #: field:sale.order.line,address_allotment_id:0 msgid "Allotment Partner" msgstr "" #. module: sale #: field:sale.config.settings,group_sale_delivery_address:0 msgid "Allow a different address for delivery and invoicing " msgstr "" #. module: sale #: field:sale.config.settings,module_sale_journal:0 msgid "Allow batch invoicing of delivery orders through journals" msgstr "" #. module: sale #: field:sale.config.settings,module_warning:0 msgid "Allow configuring alerts by customer or products" msgstr "" #. module: sale #: field:sale.config.settings,module_website_quote:0 msgid "Allow online quotations and templates" msgstr "" #. module: sale #: field:sale.config.settings,group_discount_per_so_line:0 msgid "Allow setting a discount on the sales order lines" msgstr "" #. module: sale #: help:sale.config.settings,module_warning:0 msgid "" "Allow to configure notification on products and trigger them when a user " "wants to sell a given product or a given customer.\n" "Example: Product: this product is deprecated, do not purchase more than 5.\n" "Supplier: don't forget to ask for an express delivery." msgstr "" #. module: sale #: field:sale.config.settings,group_uom:0 msgid "Allow using different units of measure" msgstr "" #. module: sale #: help:sale.config.settings,module_account_analytic_analysis:0 msgid "" "Allows to define your customer contracts conditions: invoicing method (fixed " "price, on timesheet, advance invoice), the exact pricing (650€/day for a " "developer), the duration (one year support contract).\n" "You will be able to follow the progress of the contract and invoice " "automatically.\n" "-It installs the account_analytic_analysis module." msgstr "" #. module: sale #: help:sale.config.settings,group_sale_pricelist:0 msgid "" "Allows to manage different prices based on rules per category of customers.\n" "Example: 10% for retailers, promotion of 5 EUR on this product, etc." msgstr "" #. module: sale #: help:sale.config.settings,module_sale_stock:0 msgid "" "Allows you to Make Quotation, Sale Order using different Order policy and " "Manage Related Stock.\n" "-This installs the module sale_stock." msgstr "" #. module: sale #: help:sale.config.settings,group_discount_per_so_line:0 msgid "Allows you to apply some discount per sales order line." msgstr "" #. module: sale #: help:sale.config.settings,module_sale_journal:0 msgid "" "Allows you to categorize your sales and deliveries (picking lists) between " "different journals, and perform batch operations on journals.\n" "-This installs the module sale_journal." msgstr "" #. module: sale #: help:sale.config.settings,module_analytic_user_function:0 msgid "" "Allows you to define what is the default function of a specific user on a " "given account.\n" "This is mostly used when a user encodes his timesheet. The values are " "retrieved and the fields are auto-filled. But the possibility to change " "these values is still available.\n" "-This installs the module analytic_user_function." msgstr "" #. module: sale #: help:sale.config.settings,group_uom:0 msgid "" "Allows you to select and maintain different units of measure for products." msgstr "" #. module: sale #: help:account.config.settings,group_analytic_account_for_sales:0 msgid "Allows you to specify an analytic account on sales orders." msgstr "" #. module: sale #: help:sale.config.settings,group_sale_delivery_address:0 msgid "" "Allows you to specify different delivery and invoice addresses on a sales " "order." msgstr "" #. module: sale #: field:sale.report,analytic_account_id:0 msgid "Analytic Account" msgstr "" #. module: sale #: model:res.groups,name:sale.group_analytic_accounting msgid "Analytic Accounting for Sales" msgstr "" #. module: sale #: field:account.config.settings,group_analytic_account_for_sales:0 msgid "Analytic accounting for sales" msgstr "" #. module: sale #: selection:sale.order,order_policy:0 msgid "Before Delivery" msgstr "" #. module: sale #: code:addons/sale/sale.py:1048 #, python-format msgid "" "Before choosing a product,\n" " select a customer in the sales form." msgstr "" #. module: sale #: model:ir.filters,name:sale.filter_isale_report_product msgid "By Product" msgstr "" #. module: sale #: model:ir.filters,name:sale.filter_sale_report_salespersons msgid "By Salespersons" msgstr "" #. module: sale #: model:ir.filters,name:sale.filter_sale_report_salesteam msgid "By Salesteam" msgstr "" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv #: view:sale.make.invoice:sale.view_sale_order_make_invoice #: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice msgid "Cancel" msgstr "" #. module: sale #: view:sale.order.line:sale.view_order_line_form2 msgid "Cancel Line" msgstr "" #. module: sale #: view:sale.order:sale.view_order_form msgid "Cancel Order" msgstr "" #. module: sale #: view:sale.order:sale.view_order_form msgid "Cancel Quotation" msgstr "" #. module: sale #: selection:sale.order,state:0 #: selection:sale.order.line,state:0 #: selection:sale.report,state:0 msgid "Cancelled" msgstr "" #. module: sale #: code:addons/sale/sale.py:588 #, python-format msgid "Cannot cancel this sales order!" msgstr "" #. module: sale #: code:addons/sale/sale.py:1171 #, python-format msgid "Cannot delete a sales order line which is in state '%s'." msgstr "" #. module: sale #: code:addons/sale/sale.py:1140 #, python-format msgid "" "Cannot find a pricelist line matching this product and quantity.\n" "You have to change either the product, the quantity or the pricelist." msgstr "" #. module: sale #: view:sale.report:sale.view_order_product_search #: field:sale.report,categ_id:0 msgid "Category of Product" msgstr "" #. module: sale #: help:sale.make.invoice,grouped:0 msgid "Check the box to group the invoices for the same customers" msgstr "" #. module: sale #: help:crm.case.section,use_quotations:0 msgid "Check this box to manage quotations in this sales team." msgstr "" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "Click to acces the Sales Analysis." msgstr "" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "Click to see a detailed analysis of invoices." msgstr "" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "Click to see a detailed analysis." msgstr "" #. module: sale #: field:sale.report,delay:0 msgid "Commitment Delay" msgstr "" #. module: sale #: model:ir.model,name:sale.model_res_company msgid "Companies" msgstr "" #. module: sale #: field:sale.order,company_id:0 #: field:sale.order.line,company_id:0 #: view:sale.report:sale.view_order_product_search #: field:sale.report,company_id:0 msgid "Company" msgstr "" #. module: sale #: code:addons/sale/sale.py:1148 #: code:addons/sale/wizard/sale_make_invoice_advance.py:95 #: code:addons/sale/wizard/sale_make_invoice_advance.py:99 #, python-format msgid "Configuration Error!" msgstr "" #. module: sale #: view:sale.order:sale.view_order_form msgid "Confirm Sale" msgstr "" #. module: sale #: field:sale.order,date_confirm:0 msgid "Confirmation Date" msgstr "" #. module: sale #: selection:sale.order.line,state:0 msgid "Confirmed" msgstr "" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Confirmed sales order lines, not yet delivered" msgstr "" #. module: sale #: field:sale.order,project_id:0 msgid "Contract / Analytic" msgstr "" #. module: sale #: view:sale.config.settings:sale.view_sales_config msgid "Contract Features" msgstr "" #. module: sale #: view:sale.config.settings:sale.view_sales_config msgid "Contracts Management" msgstr "" #. module: sale #: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice msgid "Create & View Invoice" msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv #: view:sale.order:sale.view_order_form #: field:sale.order,order_policy:0 #: view:sale.order.line:sale.view_order_line_form2 msgid "Create Invoice" msgstr "" #. module: sale #: view:sale.make.invoice:sale.view_sale_order_make_invoice #: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice msgid "Create Invoices" msgstr "" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv msgid "Create and View Invoice" msgstr "" #. module: sale #: view:sale.make.invoice:sale.view_sale_order_make_invoice #: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice msgid "Create invoices" msgstr "" #. module: sale #: field:sale.advance.payment.inv,create_uid:0 #: field:sale.make.invoice,create_uid:0 #: field:sale.order,create_uid:0 #: field:sale.order.line,create_uid:0 #: field:sale.order.line.make.invoice,create_uid:0 msgid "Created by" msgstr "" #. module: sale #: field:sale.advance.payment.inv,create_date:0 #: field:sale.make.invoice,create_date:0 #: field:sale.order.line,create_date:0 #: field:sale.order.line.make.invoice,create_date:0 msgid "Created on" msgstr "" #. module: sale #: field:sale.order,create_date:0 msgid "Creation Date" msgstr "" #. module: sale #: field:sale.order,currency_id:0 msgid "Currency" msgstr "" #. module: sale #: view:sale.order:sale.view_sales_order_filter #: field:sale.order,partner_id:0 #: field:sale.order.line,order_partner_id:0 #: view:sale.report:sale.view_order_product_search msgid "Customer" msgstr "" #. module: sale #: code:addons/sale/sale.py:464 #, python-format msgid "Customer Invoices" msgstr "" #. module: sale #: field:sale.order,date_order:0 msgid "Date" msgstr "" #. module: sale #: field:sale.report,date_confirm:0 msgid "Date Confirm" msgstr "" #. module: sale #: field:sale.report,date:0 msgid "Date Order" msgstr "" #. module: sale #: view:website:sale.report_saleorder_document msgid "Date Ordered:" msgstr "" #. module: sale #: help:sale.order,message_last_post:0 msgid "Date of the last message posted on the record." msgstr "" #. module: sale #: help:sale.order,date_confirm:0 msgid "Date on which sales order is confirmed." msgstr "" #. module: sale #: help:sale.order,create_date:0 msgid "Date on which sales order is created." msgstr "" #. module: sale #: view:sale.config.settings:sale.view_sales_config msgid "Default Options" msgstr "" #. module: sale #: field:res.company,sale_note:0 msgid "Default Terms and Conditions" msgstr "" #. module: sale #: view:res.company:sale.view_company_inherit_form2 msgid "Default terms & conditions..." msgstr "" #. module: sale #: help:res.company,sale_note:0 msgid "Default terms and conditions for quotations." msgstr "" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "" "Define an invoicing target in the sales team settings to see the period's " "achievement and forecast at a glance." msgstr "" #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Delivery Address" msgstr "" #. module: sale #: field:sale.order.line,delay:0 msgid "Delivery Lead Time" msgstr "" #. module: sale #: help:sale.order,partner_shipping_id:0 msgid "Delivery address for current sales order." msgstr "" #. module: sale #: field:sale.order.line,name:0 #: view:website:sale.report_saleorder_document msgid "Description" msgstr "" #. module: sale #: view:website:sale.report_saleorder_document msgid "Disc.(%)" msgstr "" #. module: sale #: field:sale.order.line,discount:0 msgid "Discount (%)" msgstr "" #. module: sale #: model:res.groups,name:sale.group_discount_per_so_line msgid "Discount on lines" msgstr "" #. module: sale #: field:sale.config.settings,module_sale_margin:0 msgid "Display margins on sales orders" msgstr "" #. module: sale #: view:sale.make.invoice:sale.view_sale_order_make_invoice msgid "Do you really want to create the invoice(s)?" msgstr "" #. module: sale #: view:sale.order:sale.view_sales_order_filter #: selection:sale.order,state:0 #: view:sale.order.line:sale.view_order_line_form2 #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter #: selection:sale.order.line,state:0 #: selection:sale.report,state:0 msgid "Done" msgstr "" #. module: sale #: selection:sale.order.line,state:0 msgid "Draft" msgstr "" #. module: sale #: selection:sale.order,state:0 msgid "Draft Quotation" msgstr "Cotización Borrador" #. module: sale #: code:addons/sale/edi/sale_order.py:140 #, python-format msgid "EDI Pricelist (%s)" msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_email_templates msgid "Email Templates" msgstr "" #. module: sale #: model:ir.model,name:sale.model_mail_compose_message msgid "Email composition wizard" msgstr "" #. module: sale #: model:res.groups,name:sale.group_invoice_so_lines msgid "Enable Invoicing Sales order lines" msgstr "" #. module: sale #: code:addons/sale/sale.py:154 #: code:addons/sale/sale.py:390 #: code:addons/sale/sale.py:522 #: code:addons/sale/sale.py:605 #: code:addons/sale/sale.py:934 #: code:addons/sale/sale.py:951 #, python-format msgid "Error!" msgstr "" #. module: sale #: selection:sale.order.line,state:0 msgid "Exception" msgstr "" #. module: sale #: view:sale.report:sale.view_order_product_search msgid "Extended Filters" msgstr "" #. module: sale #: view:res.partner:sale.res_partner_address_type msgid "False" msgstr "" #. module: sale #: code:addons/sale/sale.py:589 #, python-format msgid "First cancel all invoices attached to this sales order." msgstr "" #. module: sale #: field:sale.order,fiscal_position:0 msgid "Fiscal Position" msgstr "" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Fixed price (deposit)" msgstr "" #. module: sale #: field:sale.order,message_follower_ids:0 msgid "Followers" msgstr "" #. module: sale #: help:sale.config.settings,timesheet:0 msgid "" "For modifying account analytic view to show important data to project " "manager of services companies.You can also view the report of account " "analytic summary user-wise as well as month wise.\n" "-This installs the module account_analytic_analysis." msgstr "" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "Forecast" msgstr "" #. module: sale #: help:crm.case.section,invoiced_forecast:0 msgid "" "Forecast of the invoice revenue for the current month. This is the amount " "the sales \n" "team should invoice this month. It is used to compute the progression ratio " "\n" " of the current and forecast revenue on the kanban view." msgstr "" #. module: sale #: model:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam msgid "" "From this report, you can have an overview of the amount invoiced to your " "customer. The tool search can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" #. module: sale #: field:sale.config.settings,group_invoice_so_lines:0 msgid "Generate invoices based on the sales order lines" msgstr "" #. module: sale #: help:sale.order.line,sequence:0 msgid "Gives the sequence order when displaying a list of sales order lines." msgstr "" #. module: sale #: help:sale.order,state:0 msgid "" "Gives the status of the quotation or sales order. \n" "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" "The 'Waiting Schedule' status is set when the invoice is confirmed " " but waiting for the scheduler to run on the order date." msgstr "" #. module: sale #: view:sale.order:sale.view_sales_order_filter #: view:sale.order.line:sale.view_sales_order_line_filter #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter #: view:sale.report:sale.view_order_product_search msgid "Group By" msgstr "" #. module: sale #: field:sale.make.invoice,grouped:0 msgid "Group the invoices" msgstr "" #. module: sale #: help:sale.order,message_summary:0 msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" #. module: sale #: code:addons/sale/res_config.py:100 #, python-format msgid "Hour" msgstr "" #. module: sale #: field:sale.advance.payment.inv,id:0 #: field:sale.make.invoice,id:0 #: field:sale.order,id:0 #: field:sale.order.line,id:0 #: field:sale.order.line.make.invoice,id:0 #: field:sale.report,id:0 msgid "ID" msgstr "" #. module: sale #: help:sale.order,message_unread:0 msgid "If checked new messages require your attention." msgstr "" #. module: sale #: code:addons/sale/sale.py:305 #, python-format msgid "" "If you change the pricelist of this order (and eventually the currency), " "prices of existing order lines will not be updated." msgstr "" #. module: sale #: view:sale.order:sale.view_order_form msgid "Ignore Exception" msgstr "" #. module: sale #: selection:sale.report,state:0 msgid "In Progress" msgstr "" #. module: sale #: code:addons/sale/sale.py:274 #, python-format msgid "" "In order to delete a confirmed sales order, you must cancel it before!" msgstr "" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:105 #, python-format msgid "Incorrect Data" msgstr "" #. module: sale #: code:addons/sale/sale.py:274 #: code:addons/sale/sale.py:990 #: code:addons/sale/sale.py:1171 #, python-format msgid "Invalid Action!" msgstr "" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:127 #: model:ir.model,name:sale.model_account_invoice #: view:sale.order:sale.view_order_form #, python-format msgid "Invoice" msgstr "" #. module: sale #: field:sale.order,partner_invoice_id:0 msgid "Invoice Address" msgstr "" #. module: sale #: field:sale.make.invoice,invoice_date:0 msgid "Invoice Date" msgstr "" #. module: sale #: selection:sale.order,state:0 #: selection:sale.report,state:0 msgid "Invoice Exception" msgstr "" #. module: sale #: field:crm.case.section,invoiced_forecast:0 msgid "Invoice Forecast" msgstr "" #. module: sale #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv msgid "Invoice Order" msgstr "" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv msgid "Invoice Sales Order" msgstr "" #. module: sale #: field:crm.case.section,invoiced_target:0 msgid "Invoice Target" msgstr "" #. module: sale #: help:sale.order,partner_invoice_id:0 msgid "Invoice address for current sales order." msgstr "" #. module: sale #: view:website:sale.report_saleorder_document msgid "Invoice address:" msgstr "" #. module: sale #: view:website:sale.report_saleorder_document msgid "Invoice and shipping address:" msgstr "" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:113 #, python-format msgid "" "Invoice cannot be created for this Sales Order Line due to one of the " "following reasons:\n" "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n" "2.The Sales Order Line is Invoiced!" msgstr "" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:102 #, python-format msgid "Invoice created" msgstr "" #. module: sale #: code:addons/sale/sale.py:1224 #, python-format msgid "Invoice paid" msgstr "" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Invoice the whole sales order" msgstr "" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban #: field:sale.order,invoice_exists:0 #: field:sale.order.line,invoiced:0 msgid "Invoiced" msgstr "" #. module: sale #: field:sale.order,invoiced_rate:0 msgid "Invoiced Ratio" msgstr "" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban #: model:ir.actions.act_window,name:sale.action_invoice_salesteams #: field:sale.order,invoice_ids:0 msgid "Invoices" msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam msgid "Invoices Analysis" msgstr "" #. module: sale #: model:ir.model,name:sale.model_account_invoice_report msgid "Invoices Statistics" msgstr "" #. module: sale #: view:sale.config.settings:sale.view_sales_config msgid "Invoicing Process" msgstr "" #. module: sale #: field:sale.order,message_is_follower:0 msgid "Is a Follower" msgstr "" #. module: sale #: help:sale.order,invoiced:0 msgid "It indicates that an invoice has been paid." msgstr "" #. module: sale #: help:sale.order,invoice_exists:0 msgid "It indicates that sales order has at least one invoice." msgstr "" #. module: sale #: field:sale.order,message_last_post:0 msgid "Last Message Date" msgstr "" #. module: sale #: field:sale.advance.payment.inv,write_uid:0 #: field:sale.make.invoice,write_uid:0 #: field:sale.order,write_uid:0 #: field:sale.order.line,write_uid:0 #: field:sale.order.line.make.invoice,write_uid:0 msgid "Last Updated by" msgstr "" #. module: sale #: field:sale.advance.payment.inv,write_date:0 #: field:sale.make.invoice,write_date:0 #: field:sale.order,write_date:0 #: field:sale.order.line,write_date:0 #: field:sale.order.line.make.invoice,write_date:0 msgid "Last Updated on" msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice msgid "Make Invoices" msgstr "" #. module: sale #: selection:sale.report,state:0 msgid "Manual In Progress" msgstr "" #. module: sale #: field:sale.order,message_ids:0 msgid "Messages" msgstr "" #. module: sale #: help:sale.order,message_ids:0 msgid "Messages and communication history" msgstr "" #. module: sale #: view:sale.report:sale.view_order_product_search msgid "My Sales" msgstr "" #. module: sale #: view:sale.order.line:sale.view_sales_order_line_filter #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "My Sales Order Lines" msgstr "" #. module: sale #: view:sale.order:sale.view_order_form msgid "New Copy of Quotation" msgstr "Nueva copia de cotización" #. module: sale #: view:sale.order:sale.view_sales_order_filter msgid "New Mail" msgstr "" #. module: sale #: code:addons/sale/sale.py:1048 #, python-format msgid "No Customer Defined!" msgstr "" #. module: sale #: code:addons/sale/sale.py:1132 #, python-format msgid "No Pricelist ! : " msgstr "" #. module: sale #: code:addons/sale/sale.py:1143 #, python-format msgid "No valid pricelist line found ! :" msgstr "" #. module: sale #: help:sale.order.line,delay:0 msgid "" "Number of days between the order confirmation and the shipping of the " "products to the customer" msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree msgid "Old Quotations" msgstr "Cotizaciones antiguas" #. module: sale #: selection:sale.order,order_policy:0 msgid "On Delivery Order" msgstr "" #. module: sale #: selection:sale.order,order_policy:0 msgid "On Demand" msgstr "" #. module: sale #: help:sale.order,order_policy:0 msgid "" "On demand: A draft invoice can be created from the sales order when needed. " "\n" "On delivery order: A draft invoice can be created from the delivery order " "when the products have been delivered. \n" "Before delivery: A draft invoice is created from the sales order and must be " "paid before the products can be delivered." msgstr "" #. module: sale #: field:sale.config.settings,module_analytic_user_function:0 msgid "One employee can have different roles per contract" msgstr "" #. module: sale #: model:ir.actions.client,name:sale.action_client_sale_menu msgid "Open Sale Menu" msgstr "" #. module: sale #: view:sale.order.line:sale.view_sales_order_line_filter #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Order" msgstr "" #. module: sale #: view:sale.order:sale.view_order_form #: field:sale.order,order_line:0 msgid "Order Lines" msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree2 msgid "Order Lines to Invoice" msgstr "" #. module: sale #: view:sale.order:sale.view_sales_order_filter #: view:sale.report:sale.view_order_product_search msgid "Order Month" msgstr "" #. module: sale #: view:sale.order:sale.view_order_tree msgid "Order Number" msgstr "" #. module: sale #: view:website:sale.report_saleorder_document msgid "Order N°" msgstr "" #. module: sale #: field:sale.order,name:0 #: field:sale.order.line,order_id:0 msgid "Order Reference" msgstr "" #. module: sale #: sql_constraint:sale.order:0 msgid "Order Reference must be unique per Company!" msgstr "" #. module: sale #: field:sale.report,state:0 msgid "Order Status" msgstr "" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Order reference" msgstr "" #. module: sale #: view:sale.report:sale.view_order_product_search msgid "Ordered date of the sales order" msgstr "" #. module: sale #: view:sale.order:sale.view_order_form msgid "Other Information" msgstr "" #. module: sale #: field:sale.order,invoiced:0 msgid "Paid" msgstr "" #. module: sale #: model:ir.model,name:sale.model_res_partner #: field:sale.report,partner_id:0 msgid "Partner" msgstr "" #. module: sale #: field:sale.order,payment_term:0 msgid "Payment Term" msgstr "" #. module: sale #: view:website:sale.report_saleorder_document msgid "Payment Term:" msgstr "" #. module: sale #: field:sale.order,paypal_url:0 msgid "Paypal Url" msgstr "" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Percentage" msgstr "" #. module: sale #: code:addons/sale/sale.py:935 #, python-format msgid "Please define income account for this product: \"%s\" (id:%d)." msgstr "" #. module: sale #: code:addons/sale/sale.py:391 #, python-format msgid "Please define sales journal for this company: \"%s\" (id:%d)." msgstr "" #. module: sale #: field:sale.config.settings,timesheet:0 msgid "Prepare invoices based on timesheets" msgstr "" #. module: sale #: view:website:sale.report_saleorder_document msgid "Price" msgstr "" #. module: sale #: field:sale.order.line,price_reduce:0 msgid "Price Reduce" msgstr "" #. module: sale #: field:sale.order,pricelist_id:0 #: field:sale.report,pricelist_id:0 msgid "Pricelist" msgstr "" #. module: sale #: code:addons/sale/sale.py:304 #, python-format msgid "Pricelist Warning!" msgstr "" #. module: sale #: help:sale.order,pricelist_id:0 msgid "Pricelist for current sales order." msgstr "" #. module: sale #: view:sale.order:sale.view_order_form msgid "Print" msgstr "" #. module: sale #: model:ir.model,name:sale.model_procurement_order msgid "Procurement" msgstr "" #. module: sale #: field:sale.order,procurement_group_id:0 msgid "Procurement group" msgstr "" #. module: sale #: field:sale.order.line,procurement_ids:0 msgid "Procurements" msgstr "" #. module: sale #: model:ir.model,name:sale.model_product_product #: field:sale.order,product_id:0 #: view:sale.order.line:sale.view_sales_order_line_filter #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter #: field:sale.order.line,product_id:0 #: field:sale.report,product_id:0 msgid "Product" msgstr "" #. module: sale #: view:sale.config.settings:sale.view_sales_config msgid "Product Features" msgstr "" #. module: sale #: model:ir.model,name:sale.model_product_template msgid "Product Template" msgstr "" #. module: sale #: field:sale.order.line,product_uos:0 msgid "Product UoS" msgstr "" #. module: sale #: field:sale.config.settings,module_project:0 msgid "Project" msgstr "" #. module: sale #: model:res.groups,name:sale.group_mrp_properties msgid "Properties on lines" msgstr "" #. module: sale #: view:sale.order.line:sale.view_order_line_tree msgid "Qty" msgstr "" #. module: sale #: field:sale.advance.payment.inv,qtty:0 #: field:sale.order.line,product_uom_qty:0 #: view:website:sale.report_saleorder_document msgid "Quantity" msgstr "" #. module: sale #: field:sale.order.line,product_uos_qty:0 msgid "Quantity (UoS)" msgstr "" #. module: sale #: view:sale.order:sale.view_order_form #: view:sale.order:sale.view_quotation_tree #: selection:sale.report,state:0 msgid "Quotation" msgstr "Cotización" #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" msgstr "Cotización / Pedido" #. module: sale #: view:website:sale.report_saleorder_document msgid "Quotation Date:" msgstr "Fecha de cotización" #. module: sale #: view:sale.order:sale.view_quotation_tree msgid "Quotation Number" msgstr "Número de cotización" #. module: sale #: view:website:sale.report_saleorder_document msgid "Quotation N°" msgstr "Cotización N°" #. module: sale #: model:mail.message.subtype,name:sale.mt_salesteam_order_sent msgid "Quotation Send" msgstr "Enviar cotización" #. module: sale #: selection:sale.order,state:0 msgid "Quotation Sent" msgstr "Cotización enviada" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_confirmed msgid "Quotation confirmed" msgstr "Cotización confirmada" #. module: sale #: code:addons/sale/sale.py:362 #, python-format msgid "Quotation created" msgstr "Cotización creada" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_order_sent msgid "Quotation sent" msgstr "Cotización enviada" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban #: field:crm.case.section,use_quotations:0 #: model:ir.actions.act_window,name:sale.action_quotations #: model:ir.actions.act_window,name:sale.action_quotations_salesteams #: model:ir.ui.menu,name:sale.menu_sale_quotations #: view:sale.order:sale.view_sales_order_filter msgid "Quotations" msgstr "Cotizaciones" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam msgid "Quotations Analysis" msgstr "Análisis de cotizaciones" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order msgid "Quotations and Sales" msgstr "Cotizaciones y pedidos" #. module: sale #: field:crm.case.section,monthly_quoted:0 msgid "Rate of created quotation per duration" msgstr "Tasa de cotizaciones creadas" #. module: sale #: field:crm.case.section,monthly_invoiced:0 msgid "Rate of sent invoices per duration" msgstr "" #. module: sale #: field:crm.case.section,monthly_confirmed:0 msgid "Rate of validate sales orders per duration" msgstr "" #. module: sale #: view:sale.order:sale.view_order_form msgid "Recreate Invoice" msgstr "" #. module: sale #: help:sale.order,origin:0 msgid "Reference of the document that generated this sales order request." msgstr "" #. module: sale #: field:sale.order,client_order_ref:0 msgid "Reference/Description" msgstr "" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "Revenue of confirmed sales orders per month." msgstr "" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "Revenue of created quotations per month." msgstr "" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban msgid "Revenue of sent invoices per month." msgstr "" #. module: sale #: field:procurement.order,sale_line_id:0 msgid "Sale Order Line" msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_order_line_make_invoice msgid "Sale OrderLine Make_invoice" msgstr "" #. module: sale #: selection:sale.order,state:0 msgid "Sale to Invoice" msgstr "" #. module: sale #: view:product.product:sale.product_form_view_sale_order_button #: view:product.template:sale.product_template_form_view_sale_order_button #: view:res.company:sale.view_company_inherit_form2 #: view:res.partner:sale.crm_lead_partner_kanban_view #: view:res.partner:sale.res_partner_view_buttons #: view:sale.order:sale.view_sales_order_filter #: view:sale.report:sale.view_order_product_search msgid "Sales" msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_all #: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam #: model:ir.ui.menu,name:sale.menu_report_product_all #: view:sale.report:sale.view_order_product_graph #: view:sale.report:sale.view_order_product_search msgid "Sales Analysis" msgstr "" #. module: sale #: model:ir.filters,name:sale.filter_sale_report_sales_funnel msgid "Sales Funnel" msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_make_invoice msgid "Sales Make Invoice" msgstr "" #. module: sale #: code:addons/sale/sale.py:284 #: model:ir.model,name:sale.model_sale_order #: field:res.partner,sale_order_ids:0 #: model:res.request.link,name:sale.req_link_sale_order #: view:sale.order:sale.view_order_form #: view:sale.order:sale.view_sales_order_filter #: selection:sale.order,state:0 #, python-format msgid "Sales Order" msgstr "" #. module: sale #: model:mail.message.subtype,name:sale.mt_order_confirmed #: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed msgid "Sales Order Confirmed" msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_order_line msgid "Sales Order Line" msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_product_tree #: view:sale.order:sale.view_order_form #: view:sale.order.line:sale.view_order_line_form2 #: view:sale.order.line:sale.view_order_line_tree msgid "Sales Order Lines" msgstr "" #. module: sale #: view:sale.order.line:sale.view_sales_order_line_filter msgid "Sales Order Lines ready to be invoiced" msgstr "" #. module: sale #: view:sale.order.line:sale.view_sales_order_line_filter msgid "Sales Order Lines related to a Sales Order of mine" msgstr "" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "" "Sales Order Lines that are confirmed, done or in exception state and haven't " "yet been invoiced" msgstr "" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Sales Order Lines that are in 'done' state" msgstr "" #. module: sale #: view:sale.order:sale.view_sales_order_filter msgid "Sales Order done" msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_in_progress msgid "Sales Order in Progress" msgstr "" #. module: sale #: view:sale.order:sale.view_sales_order_filter msgid "Sales Order ready to be invoiced" msgstr "" #. module: sale #: view:sale.order:sale.view_sales_order_filter msgid "Sales Order that haven't yet been confirmed" msgstr "" #. module: sale #: view:crm.case.section:sale.crm_case_section_salesteams_view_kanban #: model:ir.actions.act_window,name:sale.action_orders #: model:ir.actions.act_window,name:sale.action_orders_salesteams #: model:ir.ui.menu,name:sale.menu_sale_order #: view:sale.order:sale.view_order_tree #: view:sale.order:sale.view_sale_order_calendar #: view:sale.order:sale.view_sale_order_graph msgid "Sales Orders" msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_report msgid "Sales Orders Statistics" msgstr "" #. module: sale #: view:account.invoice:sale.account_invoice_groupby_inherit #: view:account.invoice:sale.account_invoice_tree #: field:account.invoice,section_id:0 #: view:account.invoice.report:sale.view_account_invoice_report_search_inherit #: field:account.invoice.report,section_id:0 #: view:sale.order:sale.view_sales_order_filter #: field:sale.order,section_id:0 #: view:sale.report:sale.view_order_product_search #: field:sale.report,section_id:0 msgid "Sales Team" msgstr "" #. module: sale #: model:ir.model,name:sale.model_crm_case_section msgid "Sales Teams" msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_exception msgid "Sales in Exception" msgstr "" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Sales order lines done" msgstr "" #. module: sale #: view:sale.order:sale.view_sales_order_filter #: field:sale.order,user_id:0 #: view:sale.order.line:sale.view_sales_order_line_filter #: field:sale.order.line,salesman_id:0 #: view:sale.report:sale.view_order_product_search #: field:sale.report,user_id:0 msgid "Salesperson" msgstr "" #. module: sale #: view:website:sale.report_saleorder_document msgid "Salesperson:" msgstr "" #. module: sale #: view:sale.order:sale.view_sales_order_filter #: view:sale.order.line:sale.view_sales_order_line_filter msgid "Search Sales Order" msgstr "" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Search Uninvoiced Lines" msgstr "" #. module: sale #: help:sale.advance.payment.inv,product_id:0 msgid "" "Select a product of type service which is called 'Advance Product'.\n" " You may have to create it and set it as a default value on " "this field." msgstr "" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv msgid "" "Select how you want to invoice this order. This\n" " will create a draft invoice that can be modified\n" " before validation." msgstr "" #. module: sale #: view:sale.order:sale.view_order_form msgid "Send by Email" msgstr "" #. module: sale #: field:sale.order.line,sequence:0 msgid "Sequence" msgstr "" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Shipped" msgstr "" #. module: sale #: selection:sale.order,state:0 #: selection:sale.report,state:0 msgid "Shipping Exception" msgstr "" #. module: sale #: view:website:sale.report_saleorder_document msgid "Shipping address:" msgstr "" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv msgid "Show Lines to Invoice" msgstr "" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Some order lines" msgstr "" #. module: sale #: field:sale.order,origin:0 msgid "Source Document" msgstr "" #. module: sale #: field:sale.order,state:0 #: view:sale.order.line:sale.view_sales_order_line_filter #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter #: field:sale.order.line,state:0 #: view:sale.report:sale.view_order_product_search msgid "Status" msgstr "" #. module: sale #: field:sale.order.line,price_subtotal:0 msgid "Subtotal" msgstr "" #. module: sale #: field:sale.order,message_summary:0 msgid "Summary" msgstr "" #. module: sale #: help:crm.case.section,invoiced_target:0 msgid "" "Target of invoice revenue for the current month. This is the amount the " "sales \n" "team estimates to be able to invoice this month." msgstr "" #. module: sale #: field:sale.order,amount_tax:0 #: field:sale.order.line,tax_id:0 #: view:website:sale.report_saleorder_document msgid "Taxes" msgstr "Impuestos" #. module: sale #: field:sale.order,note:0 msgid "Terms and conditions" msgstr "" #. module: sale #: view:sale.order:sale.view_order_form msgid "Terms and conditions..." msgstr "" #. module: sale #: help:sale.advance.payment.inv,amount:0 msgid "The amount to be invoiced in advance." msgstr "" #. module: sale #: help:sale.order,amount_untaxed:0 msgid "The amount without tax." msgstr "El importe sin impuestos." #. module: sale #: help:sale.order,project_id:0 msgid "The analytic account related to a sales order." msgstr "" #. module: sale #: field:sale.config.settings,time_unit:0 msgid "The default working time unit for services is" msgstr "" #. module: sale #: help:sale.order,amount_tax:0 msgid "The tax amount." msgstr "" #. module: sale #: help:sale.order,amount_total:0 msgid "The total amount." msgstr "" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:106 #, python-format msgid "The value of Advance Amount must be positive." msgstr "" #. module: sale #: code:addons/sale/sale.py:952 #, python-format msgid "" "There is no Fiscal Position defined or Income category account defined for " "default properties of Product categories." msgstr "" #. module: sale #: code:addons/sale/sale.py:154 #, python-format msgid "There is no default company for the current user!" msgstr "" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:96 #, python-format msgid "There is no income account defined as global property." msgstr "" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." msgstr "" #. module: sale #: view:sale.report:sale.view_order_product_search msgid "This Year" msgstr "" #. module: sale #: help:sale.config.settings,module_sale_margin:0 msgid "" "This adds the 'Margin' on sales order.\n" "This gives the profitability by calculating the difference between the Unit " "Price and Cost Price.\n" "-This installs the module sale_margin." msgstr "" #. module: sale #: help:sale.config.settings,module_website_quote:0 msgid "This adds the online quotation" msgstr "" #. module: sale #: help:account.config.settings,module_sale_analytic_plans:0 msgid "This allows install module sale_analytic_plans." msgstr "" #. module: sale #: help:sale.order,invoice_ids:0 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)." msgstr "" #. module: sale #: model:ir.actions.act_window,help:sale.action_order_report_all 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." msgstr "" #. module: sale #: model:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam msgid "" "This report performs analysis on your quotations. 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." msgstr "" #. module: sale #: model:ir.actions.act_window,help:sale.action_order_report_so_salesteam msgid "" "This report performs analysis on your 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." msgstr "" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "To Do" msgstr "" #. module: sale #: view:sale.order:sale.view_sales_order_filter #: view:sale.order.line:sale.view_sales_order_line_filter msgid "To Invoice" msgstr "" #. module: sale #: help:sale.config.settings,group_invoice_so_lines:0 msgid "" "To allow your salesman to make invoices for sales order lines using the menu " "'Lines to Invoice'." msgstr "" #. module: sale #: field:sale.order,amount_total:0 #: view:sale.order.line:sale.view_order_line_tree #: view:website:sale.report_saleorder_document msgid "Total" msgstr "" #. module: sale #: field:sale.report,price_total:0 msgid "Total Price" msgstr "" #. module: sale #: view:sale.order:sale.view_order_tree #: view:sale.order:sale.view_quotation_tree msgid "Total Tax Included" msgstr "" #. module: sale #: view:website:sale.report_saleorder_document msgid "Total Without Taxes" msgstr "" #. module: sale #: field:sale.config.settings,module_sale_stock:0 msgid "Trigger delivery orders automatically from sales orders" msgstr "" #. module: sale #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter msgid "Uninvoiced" msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree3 msgid "Uninvoiced and Delivered Lines" msgstr "" #. module: sale #: field:sale.order.line,price_unit:0 #: view:website:sale.report_saleorder_document msgid "Unit Price" msgstr "" #. module: sale #: view:sale.order.line:sale.view_order_line_tree #: field:sale.report,product_uom:0 msgid "Unit of Measure" msgstr "" #. module: sale #: field:sale.order.line,product_uom:0 msgid "Unit of Measure " msgstr "" #. module: sale #: field:sale.order,message_unread:0 msgid "Unread Messages" msgstr "" #. module: sale #: field:sale.order,amount_untaxed:0 msgid "Untaxed Amount" msgstr "" #. module: sale #: view:sale.order:sale.view_order_form msgid "UoS" msgstr "" #. module: sale #: help:sale.advance.payment.inv,advance_payment_method:0 msgid "" "Use Invoice the whole sale order to create the final invoice.\n" " Use Percentage to invoice a percentage of the total amount.\n" " Use Fixed Price to invoice a specific amound in advance.\n" " Use Some Order Lines to invoice a selection of the sales " "order lines." msgstr "" #. module: sale #: view:sale.config.settings:sale.view_sales_config msgid "" "Use contract to be able to manage your services with\n" " multiple invoicing as part of the same contract " "with\n" " your customer." msgstr "" #. module: sale #: field:sale.config.settings,module_account_analytic_analysis:0 msgid "Use contracts management" msgstr "" #. module: sale #: field:account.config.settings,module_sale_analytic_plans:0 msgid "Use multiple analytic accounts on sales" msgstr "" #. module: sale #: field:sale.config.settings,group_sale_pricelist:0 msgid "Use pricelists to adapt your price per customers" msgstr "" #. module: sale #: view:website:sale.report_saleorder_document msgid "VAT:" msgstr "IVA:" #. module: sale #: view:sale.order:sale.view_order_form msgid "View Invoice" msgstr "" #. module: sale #: selection:sale.order,state:0 #: selection:sale.report,state:0 msgid "Waiting Schedule" msgstr "" #. module: sale #: view:sale.config.settings:sale.view_sales_config msgid "Warehouse Features" msgstr "" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:113 #: code:addons/sale/wizard/sale_make_invoice.py:42 #: code:addons/sale/wizard/sale_make_invoice.py:55 #, python-format msgid "Warning!" msgstr "" #. module: sale #: field:sale.order,website_message_ids:0 msgid "Website Messages" msgstr "" #. module: sale #: help:sale.order,website_message_ids:0 msgid "Website communication history" msgstr "" #. module: sale #: field:sale.order.line,th_weight:0 msgid "Weight" msgstr "Peso" #. module: sale #: field:sale.advance.payment.inv,advance_payment_method:0 msgid "What do you want to invoice?" msgstr "" #. module: sale #: code:addons/sale/sale.py:990 #, python-format msgid "You cannot cancel a sales order line that has already been invoiced." msgstr "" #. module: sale #: code:addons/sale/sale.py:605 #, python-format msgid "You cannot confirm a sales order which has no line." msgstr "" #. module: sale #: code:addons/sale/wizard/sale_make_invoice.py:42 #, python-format msgid "You cannot create invoice when sales order is not confirmed." msgstr "" #. module: sale #: code:addons/sale/sale.py:523 #, python-format msgid "" "You cannot group sales having different currencies for the same partner." msgstr "" #. module: sale #: code:addons/sale/sale.py:1130 #, python-format msgid "" "You have to select a pricelist or a customer in the sales form !\n" "Please set one before choosing a product." msgstr "" #. module: sale #: code:addons/sale/wizard/sale_make_invoice.py:55 #, python-format msgid "You shouldn't manually invoice the following sale order %s" msgstr "" #. module: sale #: view:website:sale.report_saleorder_document msgid "Your Reference:" msgstr "" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv #: view:sale.make.invoice:sale.view_sale_order_make_invoice #: view:sale.order.line.make.invoice:sale.view_sale_order_line_make_invoice msgid "or" msgstr "" #. module: sale #: view:res.partner:sale.res_partner_address_type msgid "sale.group_delivery_invoice_address" msgstr ""