2047 lines
49 KiB
Plaintext
2047 lines
49 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * sale
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-08-14 00:10+0000\n"
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"PO-Revision-Date: 2014-08-14 00:10+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: sale
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#: model:ir.model,name:sale.model_account_config_settings
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msgid "account.config.settings"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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msgid "UoS"
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msgstr ""
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#. module: sale
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#: report:sale.order:0
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#: view:sale.order:0
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#: field:sale.order,user_id:0
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#: view:sale.order.line:0
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#: field:sale.order.line,salesman_id:0
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#: view:sale.report:0
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#: field:sale.report,user_id:0
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msgid "Salesperson"
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msgstr ""
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#. module: sale
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#: help:sale.order,pricelist_id:0
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msgid "Pricelist for current sales order."
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msgstr ""
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#. module: sale
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#: view:sale.report:0
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#: field:sale.report,day:0
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msgid "Day"
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msgstr ""
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#. module: sale
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#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
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#: view:sale.order:0
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msgid "Cancel Order"
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msgstr ""
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:102
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#, python-format
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msgid "Incorrect Data"
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msgstr ""
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:103
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#, python-format
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msgid "The value of Advance Amount must be positive."
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msgstr ""
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#. module: sale
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#: help:sale.config.settings,group_discount_per_so_line:0
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msgid "Allows you to apply some discount per sales order line."
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msgstr ""
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#. module: sale
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#: help:sale.order,message_unread:0
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msgid "If checked new messages require your attention."
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msgstr ""
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#. module: sale
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#: report:sale.order:0
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msgid "VAT"
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msgstr ""
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#. module: sale
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#: view:res.partner:0
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msgid "False"
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msgstr ""
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#. module: sale
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#: report:sale.order:0
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msgid "Tax"
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msgstr ""
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#. module: sale
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#: help:sale.order,state:0
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msgid "Gives the status of the quotation or sales order. \n"
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"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"
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"The 'Waiting Schedule' status is set when the invoice is confirmed but waiting for the scheduler to run on the order date."
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msgstr ""
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#. module: sale
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#: view:sale.report:0
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#: field:sale.report,analytic_account_id:0
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#: field:sale.shop,project_id:0
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msgid "Analytic Account"
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msgstr ""
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#. module: sale
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#: help:sale.order,message_summary:0
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msgid "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views."
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msgstr ""
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#. module: sale
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#: view:sale.report:0
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#: field:sale.report,product_uom_qty:0
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msgid "# of Qty"
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msgstr ""
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#. module: sale
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#: model:ir.model,name:sale.model_res_partner
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#: view:sale.report:0
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#: field:sale.report,partner_id:0
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msgid "Partner"
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msgstr ""
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#. module: sale
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#: help:sale.config.settings,group_sale_pricelist:0
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msgid "Allows to manage different prices based on rules per category of customers.\n"
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"Example: 10% for retailers, promotion of 5 EUR on this product, etc."
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msgstr ""
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#. module: sale
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#: selection:sale.advance.payment.inv,advance_payment_method:0
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msgid "Invoice the whole sales order"
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msgstr ""
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#. module: sale
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#: field:sale.shop,payment_default_id:0
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msgid "Default Payment Term"
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msgstr ""
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#. module: sale
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#: field:sale.config.settings,group_uom:0
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msgid "Allow using different units of measures"
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msgstr ""
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#. module: sale
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#: selection:sale.advance.payment.inv,advance_payment_method:0
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msgid "Percentage"
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msgstr ""
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#. module: sale
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#: report:sale.order:0
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msgid "Disc.(%)"
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msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:770
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#, python-format
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msgid "Please define income account for this product: \"%s\" (id:%d)."
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msgstr ""
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#. module: sale
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#: view:sale.report:0
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#: field:sale.report,price_total:0
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msgid "Total Price"
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msgstr ""
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#. module: sale
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#: field:sale.config.settings,group_invoice_so_lines:0
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msgid "Generate invoices based on the sales order lines"
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msgstr ""
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#. module: sale
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#: help:sale.make.invoice,grouped:0
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msgid "Check the box to group the invoices for the same customers"
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msgstr ""
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#. module: sale
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#: help:sale.config.settings,timesheet:0
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msgid "For modifying account analytic view to show important data to project manager of services companies.\n"
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" You can also view the report of account analytic summary user-wise as well as month wise.\n"
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" This installs the module account_analytic_analysis."
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msgstr ""
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#. module: sale
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#: selection:sale.order,invoice_quantity:0
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msgid "Ordered Quantities"
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msgstr ""
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#. module: sale
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#: field:sale.order,name:0
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#: field:sale.order.line,order_id:0
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msgid "Order Reference"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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msgid "Other Information"
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msgstr ""
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#. module: sale
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#: code:addons/sale/wizard/sale_line_invoice.py:106
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#: code:addons/sale/wizard/sale_make_invoice.py:43
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#: code:addons/sale/wizard/sale_make_invoice.py:57
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#, python-format
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msgid "Warning!"
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msgstr ""
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#. module: sale
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#: view:sale.config.settings:0
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msgid "Invoicing Process"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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msgid "Sales Order done"
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
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#: view:res.partner:0
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msgid "Quotations and Sales"
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msgstr ""
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#. module: sale
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#: help:sale.config.settings,group_uom:0
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msgid "Allows you to select and maintain different units of measure for products."
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msgstr ""
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#. module: sale
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#: model:ir.model,name:sale.model_sale_make_invoice
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msgid "Sales Make Invoice"
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msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:309
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#, python-format
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msgid "Pricelist Warning!"
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msgstr ""
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#. module: sale
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#: field:sale.order.line,discount:0
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msgid "Discount (%)"
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msgstr ""
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#. module: sale
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#: view:sale.order.line.make.invoice:0
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msgid "Create & View Invoice"
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msgstr ""
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#. module: sale
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#: view:board.board:0
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#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
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msgid "My Quotations"
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msgstr ""
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#. module: sale
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#: field:sale.config.settings,module_warning:0
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msgid "Allow configuring alerts by customer or products"
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msgstr ""
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#. module: sale
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#: field:sale.shop,name:0
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msgid "Shop Name"
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msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:604
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#, python-format
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msgid "You cannot confirm a sales order which has no line."
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,help:sale.action_order_line_tree2
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msgid "<p>\n"
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" Here is a list of each sales order line to be invoiced. You can\n"
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" invoice sales orders partially, by lines of sales order. You do\n"
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" not need this list if you invoice from the delivery orders or\n"
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" if you invoice sales totally.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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msgid "Quotation "
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msgstr ""
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:107
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#, python-format
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msgid "Advance of %s %%"
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_orders_exception
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msgid "Sales in Exception"
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msgstr ""
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#. module: sale
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#: help:sale.order.line,address_allotment_id:0
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msgid "A partner to whom the particular product needs to be allotted."
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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#: field:sale.order,state:0
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#: view:sale.order.line:0
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#: field:sale.order.line,state:0
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#: view:sale.report:0
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msgid "Status"
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msgstr ""
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#. module: sale
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#: selection:sale.report,month:0
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msgid "August"
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msgstr ""
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#. module: sale
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#: field:sale.config.settings,module_sale_stock:0
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msgid "Trigger delivery orders automatically from sales orders"
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msgstr ""
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#. module: sale
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#: model:ir.model,name:sale.model_sale_report
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msgid "Sales Orders Statistics"
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msgstr ""
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#. module: sale
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#: help:sale.order,project_id:0
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msgid "The analytic account related to a sales order."
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msgstr ""
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#. module: sale
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#: selection:sale.report,month:0
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msgid "October"
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,help:sale.action_orders
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msgid "<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a quotation that can be converted into a sales\n"
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" order.\n"
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" </p><p>\n"
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" OpenERP will help you efficiently handle the complete sales flow:\n"
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" quotation, sales order, delivery, invoicing and payment.\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: sale
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#: view:sale.order.line.make.invoice:0
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msgid "All items in these order lines will be invoiced. You can also invoice a percentage of the sales order\n"
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" or a fixed price (for advances) directly from the sales order form if you prefer."
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msgstr ""
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#. module: sale
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#: field:sale.order,message_summary:0
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msgid "Summary"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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msgid "View Invoice"
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msgstr ""
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:114
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:116
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#, python-format
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msgid "Advance of %s %s"
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_quotations
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#: model:ir.ui.menu,name:sale.menu_sale_quotations
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#: view:sale.order:0
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#: view:sale.report:0
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msgid "Quotations"
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msgstr ""
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#. module: sale
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#: field:sale.advance.payment.inv,qtty:0
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#: report:sale.order:0
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#: field:sale.order.line,product_uom_qty:0
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msgid "Quantity"
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msgstr ""
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#. module: sale
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#: help:sale.order,partner_shipping_id:0
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msgid "Delivery address for current sales order."
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msgstr ""
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#. module: sale
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#: report:sale.order:0
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msgid "TVA :"
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msgstr ""
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#. module: sale
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#: model:res.groups,name:sale.group_invoice_so_lines
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msgid "Enable Invoicing Sales order lines"
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msgstr ""
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#. module: sale
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#: selection:sale.report,month:0
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msgid "September"
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msgstr ""
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#. module: sale
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#: field:sale.order,fiscal_position:0
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msgid "Fiscal Position"
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msgstr ""
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#. module: sale
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#: help:sale.advance.payment.inv,advance_payment_method:0
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msgid "Use All to create the final invoice.\n"
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" Use Percentage to invoice a percentage of the total amount.\n"
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" Use Fixed Price to invoice a specific amound in advance.\n"
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" Use Some Order Lines to invoice a selection of the sales order lines."
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msgstr ""
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#. module: sale
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#: selection:sale.report,state:0
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msgid "In Progress"
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msgstr ""
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#. module: sale
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#: model:process.transition,note:sale.process_transition_confirmquotation0
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msgid "The salesman confirms the quotation. The state of the sales order becomes 'In progress' or 'Manual in progress'."
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msgstr ""
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#. module: sale
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#: view:sale.order.line:0
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msgid "Sales Order Lines ready to be invoiced"
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msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:310
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#, python-format
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msgid "If you change the pricelist of this order (and eventually the currency), prices of existing order lines will not be updated."
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msgstr ""
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#. module: sale
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#: report:sale.order:0
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msgid "Tel. :"
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msgstr ""
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#. module: sale
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#: model:email.template,subject:sale.email_template_edi_sale
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msgid "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
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msgstr ""
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#. module: sale
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#: help:sale.order,partner_invoice_id:0
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msgid "Invoice address for current sales order."
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msgstr ""
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#. module: sale
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#: model:ir.model,name:sale.model_sale_config_settings
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msgid "sale.config.settings"
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msgstr ""
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#. module: sale
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#: selection:sale.order,order_policy:0
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msgid "Before Delivery"
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msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:787
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#, python-format
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msgid "There is no Fiscal Position defined or Income category account defined for default properties of Product categories."
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msgstr ""
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#. module: sale
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#: field:sale.order,project_id:0
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msgid "Contract / Analytic"
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msgstr ""
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#. module: sale
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#: view:sale.report:0
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msgid "Ordered month of the sales order"
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msgstr ""
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#. module: sale
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#: code:addons/sale/sale.py:507
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#, python-format
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msgid "You cannot group sales having different currencies for the same partner."
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msgstr ""
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#. module: sale
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#: view:sale.advance.payment.inv:0
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#: view:sale.make.invoice:0
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#: view:sale.order.line.make.invoice:0
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msgid "or"
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msgstr ""
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#. module: sale
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#: model:mail.message.subtype,description:sale.mt_order_sent
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#: model:mail.message.subtype,name:sale.mt_order_sent
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msgid "Quotation sent"
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msgstr ""
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#. module: sale
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#: field:sale.order,invoice_exists:0
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#: field:sale.order.line,invoiced:0
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msgid "Invoiced"
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msgstr ""
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:203
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#, python-format
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msgid "Advance Invoice"
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msgstr ""
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#. module: sale
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#: field:sale.order,date_confirm:0
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msgid "Confirmation Date"
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msgstr ""
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#. module: sale
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#: field:sale.order.line,address_allotment_id:0
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msgid "Allotment Partner"
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
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msgid "Invoice Order"
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msgstr ""
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#. module: sale
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#: selection:sale.report,month:0
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msgid "March"
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msgstr ""
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#. module: sale
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#: help:sale.order,amount_total:0
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msgid "The total amount."
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msgstr ""
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#. module: sale
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#: field:sale.config.settings,module_sale_journal:0
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msgid "Allow batch invoicing of delivery orders through journals"
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msgstr ""
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#. module: sale
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#: field:sale.order.line,price_subtotal:0
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msgid "Subtotal"
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msgstr ""
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#. module: sale
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#: report:sale.order:0
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msgid "Invoice address :"
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msgstr ""
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#. module: sale
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#: field:sale.order.line,product_uom:0
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msgid "Unit of Measure "
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msgstr ""
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#. module: sale
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#: field:sale.config.settings,time_unit:0
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msgid "The default working time unit for services is"
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msgstr ""
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#. module: sale
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#: field:sale.order,partner_invoice_id:0
|
|
msgid "Invoice Address"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Sales Order Lines related to a Sales Order of mine"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.report.xml,name:sale.report_sale_order
|
|
msgid "Quotation / Order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
#: field:sale.report,nbr:0
|
|
msgid "# of Lines"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "(update)"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_order_line
|
|
msgid "Sales Order Line"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.config.settings,module_analytic_user_function:0
|
|
msgid "One employee can have different roles per contract"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Print"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Order N°"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
#: field:sale.order,order_line:0
|
|
msgid "Order Lines"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:account.config.settings,module_sale_analytic_plans:0
|
|
msgid "Use multiple analytic accounts on sales"
|
|
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,\n"
|
|
" and perform batch operations on journals.\n"
|
|
" This installs the module sale_journal."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,create_date:0
|
|
msgid "Creation Date"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:res.groups,name:sale.group_delivery_invoice_address
|
|
msgid "Addresses in Sales Orders"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_line_tree3
|
|
msgid "Uninvoiced and Delivered Lines"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Total :"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "My Sales"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,pricelist_id:0
|
|
#: field:sale.report,pricelist_id:0
|
|
#: field:sale.shop,pricelist_id:0
|
|
msgid "Pricelist"
|
|
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
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:93
|
|
#, python-format
|
|
msgid "There is no income account defined as global property."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:966
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
|
|
#, python-format
|
|
msgid "Configuration Error!"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,invoice_exists:0
|
|
msgid "It indicates that sales order has at least one invoice."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Send by Email"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/res_config.py:98
|
|
#, python-format
|
|
msgid "Hour"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Order Date"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Shipped"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.advance.payment.inv:0
|
|
msgid "Create and View Invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Quotation Date"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,currency_id:0
|
|
msgid "Currency"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:948
|
|
#, 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
|
|
#: view:sale.report:0
|
|
#: field:sale.report,categ_id:0
|
|
msgid "Category of Product"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:570
|
|
#, python-format
|
|
msgid "Cannot cancel this sales order!"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Recreate Invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Taxes :"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:279
|
|
#, python-format
|
|
msgid "In order to delete a confirmed sales order, you must cancel it before!"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
|
msgid "<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click to create a quotation or sales order for this customer.\n"
|
|
" </p><p>\n"
|
|
" OpenERP will help you efficiently handle the complete sale flow:\n"
|
|
" quotation, sales order, delivery, invoicing and\n"
|
|
" payment.\n"
|
|
" </p><p>\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"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_orders
|
|
#: model:ir.ui.menu,name:sale.menu_sale_order
|
|
#: view:sale.order:0
|
|
msgid "Sales Orders"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,order_policy:0
|
|
msgid "On Demand"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.action_shop_form
|
|
msgid "<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click to define a new sale shop.\n"
|
|
" </p><p>\n"
|
|
" Each quotation or sales order must be linked to a shop. The\n"
|
|
" shop also defines the warehouse from which the products will be\n"
|
|
" delivered for each particular sales.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,message_is_follower:0
|
|
msgid "Is a Follower"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,date_order:0
|
|
msgid "Date"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Extended Filters..."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,state:0
|
|
msgid "Exception"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_shop
|
|
#: view:sale.shop:0
|
|
msgid "Sales Shop"
|
|
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
|
|
#: help:sale.config.settings,module_warning:0
|
|
msgid "Allow to configure notification on products and trigger them when a user wants to sale 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
|
|
#: code:addons/sale/sale.py:961
|
|
#, python-format
|
|
msgid "No valid pricelist line found ! :"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.config.settings,module_sale_margin:0
|
|
msgid "Display margins on sales orders"
|
|
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
|
|
#: report:sale.order:0
|
|
msgid "Your Reference"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Qty"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "My Sales Order Lines"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition.action,name:sale.process_transition_action_cancel0
|
|
#: view:sale.advance.payment.inv:0
|
|
#: view:sale.make.invoice:0
|
|
#: view:sale.order.line.make.invoice:0
|
|
msgid "Cancel"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: sql_constraint:sale.order:0
|
|
msgid "Order Reference must be unique per Company!"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:958
|
|
#, 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
|
|
#: model:process.transition,name:sale.process_transition_invoice0
|
|
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
|
|
#: view:sale.advance.payment.inv:0
|
|
#: view:sale.order:0
|
|
#: field:sale.order,order_policy:0
|
|
#: view:sale.order.line:0
|
|
msgid "Create Invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Order reference"
|
|
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
|
|
#: report:sale.order:0
|
|
msgid "Price"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Quotation Number"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.action_quotations
|
|
msgid "<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click to create a quotation, the first step of a new sale.\n"
|
|
" </p><p>\n"
|
|
" OpenERP 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"
|
|
" </p><p>\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"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,type:0
|
|
msgid "on order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Shipping address :"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_quotation0
|
|
msgid "Draft state of sales order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,message_ids:0
|
|
msgid "Messages and communication history"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "New Copy of Quotation"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:res.partner,sale_order_count:0
|
|
msgid "# of Sales Order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:989
|
|
#, python-format
|
|
msgid "Cannot delete a sales order line which is in state '%s'."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:res.groups,name:sale.group_mrp_properties
|
|
msgid "Properties on lines"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:871
|
|
#, python-format
|
|
msgid "Before choosing a product,\n"
|
|
" select a customer in the sales form."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Total Tax Included"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice.py:43
|
|
#, python-format
|
|
msgid "You cannot create invoice when sales order is not confirmed."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Ordered date of the sales order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:871
|
|
#, python-format
|
|
msgid "No Customer Defined!"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_confirmquotation0
|
|
msgid "Confirm Quotation"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
|
|
#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
|
|
msgid "Order Lines to Invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
#: view:sale.order.line:0
|
|
#: view:sale.report:0
|
|
msgid "Group By..."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.config.settings:0
|
|
msgid "Product Features"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0
|
|
#: selection:sale.report,state:0
|
|
msgid "Waiting Schedule"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
#: field:sale.report,product_uom:0
|
|
msgid "Unit of Measure"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,type:0
|
|
msgid "Procurement Method"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
#: field:sale.order,message_unread:0
|
|
msgid "Unread Messages"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:mail.message.subtype,description:sale.mt_order_confirmed
|
|
msgid "Quotation confirmed"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0
|
|
msgid "Draft Quotation"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,amount_tax:0
|
|
#: field:sale.order.line,tax_id:0
|
|
msgid "Taxes"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Sales Order ready to be invoiced"
|
|
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.\n"
|
|
" But the possibility to change these values is still available.\n"
|
|
" This installs the module analytic_user_function."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,create_date:0
|
|
msgid "Date on which sales order is created."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Terms and conditions..."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.make.invoice:0
|
|
#: view:sale.order.line.make.invoice:0
|
|
msgid "Create Invoices"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:279
|
|
#: code:addons/sale/sale.py:826
|
|
#: code:addons/sale/sale.py:989
|
|
#, python-format
|
|
msgid "Invalid Action!"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Fax :"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.advance.payment.inv,amount:0
|
|
msgid "Advance Amount"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,invoice_quantity:0
|
|
msgid "Shipped Quantities"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Sales Order that haven't yet been confirmed"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,invoice_quantity:0
|
|
msgid "The sales order will automatically create the invoice proposition (draft invoice). You have to choose if you want your invoice based on ordered "
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
|
|
#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
|
|
msgid "Make Invoices"
|
|
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
|
|
#: view:sale.order:0
|
|
#: view:sale.order.line:0
|
|
msgid "To Invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Ordered Year of the sales order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "July"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.advance.payment.inv:0
|
|
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:0
|
|
msgid "Cancel Quotation"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0
|
|
#: selection:sale.report,state:0
|
|
msgid "Shipping Exception"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.make.invoice,grouped:0
|
|
msgid "Group the invoices"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.config.settings:0
|
|
msgid "Contracts Management"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
#: field:sale.report,month:0
|
|
msgid "Month"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_invoice0
|
|
msgid "To be reviewed by the accountant."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "My Sales Orders"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.make.invoice:0
|
|
#: view:sale.order.line.make.invoice:0
|
|
msgid "Create invoices"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_order_line_make_invoice
|
|
msgid "Sale OrderLine Make_invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_saleorder0
|
|
msgid "Drives procurement and invoicing"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,invoiced:0
|
|
msgid "Paid"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_report_all
|
|
#: model:ir.ui.menu,name:sale.menu_report_product_all
|
|
#: view:sale.report:0
|
|
msgid "Sales Analysis"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.node,name:sale.process_node_quotation0
|
|
#: view:sale.order:0
|
|
#: selection:sale.report,state:0
|
|
msgid "Quotation"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_invoice0
|
|
msgid "The Salesman creates an invoice manually, if the sales order shipping policy is 'Shipping and Manual in Progress'. The invoice is created automatically if the shipping policy is 'Payment before Delivery'."
|
|
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
|
|
#: field:sale.order,paypal_url:0
|
|
msgid "Paypal Url"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.config.settings,group_sale_pricelist:0
|
|
msgid "Use pricelists to adapt your price per customers"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:187
|
|
#, python-format
|
|
msgid "There is no default shop for the current user's company!"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:446
|
|
#, python-format
|
|
msgid "Customer Invoices"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.open_board_sales
|
|
#: model:ir.ui.menu,name:sale.menu_dashboard_sales
|
|
#: model:process.process,name:sale.process_process_salesprocess0
|
|
#: view:res.partner:0
|
|
#: view:sale.order:0
|
|
#: view:sale.report:0
|
|
msgid "Sales"
|
|
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
|
|
#: report:sale.order:0
|
|
#: field:sale.order.line,price_unit:0
|
|
msgid "Unit Price"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
#: selection:sale.order,state:0
|
|
#: view:sale.order.line:0
|
|
#: selection:sale.order.line,state:0
|
|
#: selection:sale.report,state:0
|
|
msgid "Done"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_line_invoice.py:120
|
|
#: model:ir.model,name:sale.model_account_invoice
|
|
#: model:process.node,name:sale.process_node_invoice0
|
|
#: view:sale.order:0
|
|
#, python-format
|
|
msgid "Invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,origin:0
|
|
msgid "Source Document"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "To Do"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.advance.payment.inv:0
|
|
msgid "Invoice Sales Order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,amount_untaxed:0
|
|
msgid "The amount without tax."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_advance_payment_inv
|
|
msgid "Sales Advance Payment Invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:email.template,body_html:sale.email_template_edi_sale
|
|
msgid "\n"
|
|
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
|
|
"\n"
|
|
" <p>Hello ${object.partner_id.name},</p>\n"
|
|
" \n"
|
|
" <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} from ${object.company_id.name}: </p>\n"
|
|
"\n"
|
|
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
|
|
" <strong>REFERENCES</strong><br />\n"
|
|
" Order number: <strong>${object.name}</strong><br />\n"
|
|
" Order total: <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong><br />\n"
|
|
" Order date: ${object.date_order}<br />\n"
|
|
" % if object.origin:\n"
|
|
" Order reference: ${object.origin}<br />\n"
|
|
" % endif\n"
|
|
" % if object.client_order_ref:\n"
|
|
" Your reference: ${object.client_order_ref}<br />\n"
|
|
" % endif\n"
|
|
" % if object.user_id:\n"
|
|
" Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
|
|
" % endif\n"
|
|
" </p>\n"
|
|
"\n"
|
|
" % if object.paypal_url:\n"
|
|
" <br/>\n"
|
|
" <p>It is also possible to directly pay with Paypal:</p>\n"
|
|
" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
|
|
" <img class=\"oe_edi_paypal_button\" src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
|
|
" </a>\n"
|
|
" % endif\n"
|
|
"\n"
|
|
" <br/>\n"
|
|
" <p>If you have any question, do not hesitate to contact us.</p>\n"
|
|
" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
|
|
" <br/>\n"
|
|
" <br/>\n"
|
|
" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
|
|
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
|
|
" <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
|
|
" </div>\n"
|
|
" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
|
|
" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
|
|
" % if object.company_id.street:\n"
|
|
" ${object.company_id.street}<br/>\n"
|
|
" % endif\n"
|
|
" % if object.company_id.street2:\n"
|
|
" ${object.company_id.street2}<br/>\n"
|
|
" % endif\n"
|
|
" % if object.company_id.city or object.company_id.zip:\n"
|
|
" ${object.company_id.zip} ${object.company_id.city}<br/>\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 ''}<br/>\n"
|
|
" % endif\n"
|
|
" </span>\n"
|
|
" % if object.company_id.phone:\n"
|
|
" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
|
|
" Phone: ${object.company_id.phone}\n"
|
|
" </div>\n"
|
|
" % endif\n"
|
|
" % if object.company_id.website:\n"
|
|
" <div>\n"
|
|
" Web : <a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
|
|
" </div>\n"
|
|
" %endif\n"
|
|
" <p></p>\n"
|
|
" </div>\n"
|
|
"</div>\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
#: field:sale.order.line,product_id:0
|
|
#: view:sale.report:0
|
|
#: field:sale.report,product_id:0
|
|
msgid "Product"
|
|
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
|
|
#: view:account.invoice.report:0
|
|
#: view:board.board:0
|
|
#: model:ir.actions.act_window,name:sale.action_turnover_by_month
|
|
msgid "Monthly Turnover"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,invoice_quantity:0
|
|
msgid "Invoice on"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
|
msgid "Fixed price (deposit)"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Date Ordered"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,product_uos:0
|
|
msgid "Product UoS"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,state:0
|
|
msgid "Manual In Progress"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Confirm Sale"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_saleinvoice0
|
|
msgid "From a sales order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Ignore Exception"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_saleinvoice0
|
|
msgid "Depending on the Invoicing control of the sales order, the invoice can be based on delivered or on ordered quantities. Thus, a sales order can generates an invoice or a delivery order as soon as it is confirmed by the salesman."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
|
msgid "Some order lines"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:res.partner:0
|
|
msgid "sale.group_delivery_invoice_address"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:res.groups,name:sale.group_discount_per_so_line
|
|
msgid "Discount on lines"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,client_order_ref:0
|
|
msgid "Customer Reference"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,amount_total:0
|
|
#: view:sale.order.line:0
|
|
msgid "Total"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.advance.payment.inv:0
|
|
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:board.board:0
|
|
msgid "Sales Dashboard"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Sales Order Lines that are in 'done' state"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.config.settings,module_account_analytic_analysis:0
|
|
msgid "Allows to define your customer contracts conditions: invoicing\n"
|
|
" method (fixed price, on timesheet, advance invoice), the exact pricing\n"
|
|
" (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
|
|
#: model:email.template,report_name:sale.email_template_edi_sale
|
|
msgid "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,date_confirm:0
|
|
msgid "Date on which sales order is confirmed."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:571
|
|
#, python-format
|
|
msgid "First cancel all invoices attached to this sales order."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,company_id:0
|
|
#: field:sale.order.line,company_id:0
|
|
#: view:sale.report:0
|
|
#: field:sale.report,company_id:0
|
|
#: field:sale.shop,company_id:0
|
|
msgid "Company"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.make.invoice,invoice_date:0
|
|
msgid "Invoice Date"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.advance.payment.inv,amount:0
|
|
msgid "The amount to be invoiced in advance."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0
|
|
#: selection:sale.report,state:0
|
|
msgid "Invoice Exception"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,partner_shipping_id:0
|
|
msgid "Delivery Address"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0
|
|
msgid "Sale to Invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.config.settings:0
|
|
msgid "Warehouse Features"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Cancel Line"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,message_ids:0
|
|
msgid "Messages"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.config.settings,module_project:0
|
|
msgid "Project"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:187
|
|
#: code:addons/sale/sale.py:365
|
|
#: code:addons/sale/sale.py:506
|
|
#: code:addons/sale/sale.py:604
|
|
#: code:addons/sale/sale.py:769
|
|
#: code:addons/sale/sale.py:786
|
|
#, python-format
|
|
msgid "Error!"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
msgid "Net Total :"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order.line,type:0
|
|
msgid "From stock: When needed, the product is taken from the stock or we wait for replenishment.\n"
|
|
"On order: When needed, the product is purchased or produced."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0
|
|
#: selection:sale.order.line,state:0
|
|
#: selection:sale.report,state:0
|
|
msgid "Cancelled"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Search Uninvoiced Lines"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0
|
|
msgid "Quotation Sent"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_mail_compose_message
|
|
msgid "Email composition wizard"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_shop_form
|
|
#: field:sale.order,shop_id:0
|
|
#: view:sale.report:0
|
|
#: field:sale.report,shop_id:0
|
|
msgid "Shop"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.report,date_confirm:0
|
|
msgid "Date Confirm"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:366
|
|
#, python-format
|
|
msgid "Please define sales journal for this company: \"%s\" (id:%d)."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.config.settings:0
|
|
msgid "Contract Features"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:289
|
|
#: code:addons/sale/sale.py:590
|
|
#: model:ir.model,name:sale.model_sale_order
|
|
#: model:process.node,name:sale.process_node_order0
|
|
#: model:process.node,name:sale.process_node_saleorder0
|
|
#: field:res.partner,sale_order_ids:0
|
|
#: model:res.request.link,name:sale.req_link_sale_order
|
|
#: view:sale.order:0
|
|
#: selection:sale.order,state:0
|
|
#, python-format
|
|
msgid "Sales Order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,product_uos_qty:0
|
|
msgid "Quantity (UoS)"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,state:0
|
|
msgid "Confirmed"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,note:0
|
|
msgid "Terms and conditions"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition.action,name:sale.process_transition_action_confirm0
|
|
msgid "Confirm"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:826
|
|
#, python-format
|
|
msgid "You cannot cancel a sales order line that has already been invoiced."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,message_follower_ids:0
|
|
msgid "Followers"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,invoice_lines:0
|
|
msgid "Invoice Lines"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
|
|
#: view:sale.order:0
|
|
#: view:sale.order.line:0
|
|
msgid "Sales Order Lines"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.config.settings:0
|
|
msgid "Default Options"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:account.config.settings,group_analytic_account_for_sales:0
|
|
msgid "Analytic accounting for sales"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,invoiced_rate:0
|
|
msgid "Invoiced Ratio"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/edi/sale_order.py:140
|
|
#, python-format
|
|
msgid "EDI Pricelist (%s)"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,order_policy:0
|
|
msgid "On Delivery Order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Reference Unit of Measure"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Sales order lines done"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_line_invoice.py:106
|
|
#, 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
|
|
#: field:sale.order.line,th_weight:0
|
|
msgid "Weight"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,invoice_ids:0
|
|
msgid "Invoices"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "December"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:97
|
|
#, python-format
|
|
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Uninvoiced"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree
|
|
msgid "Old Quotations"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,amount_untaxed:0
|
|
msgid "Untaxed Amount"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:res.groups,name:sale.group_analytic_accounting
|
|
msgid "Analytic Accounting for Sales"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.client,name:sale.action_client_sale_menu
|
|
msgid "Open Sale Menu"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "June"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice.py:57
|
|
#, python-format
|
|
msgid "You shouldn't manually invoice the following sale order %s"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,state:0
|
|
msgid "Draft"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,amount_tax:0
|
|
msgid "The tax amount."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_email_templates
|
|
msgid "Email Templates"
|
|
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
|
|
#: view:sale.order.line:0
|
|
msgid "Sales Order Lines that are confirmed, done or in exception state and haven't yet been invoiced"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "November"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.advance.payment.inv,product_id:0
|
|
msgid "Advance Product"
|
|
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
|
|
#: selection:sale.report,month:0
|
|
msgid "January"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_orders_in_progress
|
|
msgid "Sales Order in Progress"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.config.settings,timesheet:0
|
|
msgid "Prepare invoices based on timesheets"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,origin:0
|
|
msgid "Reference of the document that generated this sales order request."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
#: field:sale.report,delay:0
|
|
msgid "Commitment Delay"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.report,state:0
|
|
msgid "Order Status"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.advance.payment.inv:0
|
|
msgid "Show Lines to Invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.report,date:0
|
|
msgid "Date Order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_order0
|
|
msgid "Confirmed sales order to invoice."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:mail.message.subtype,name:sale.mt_order_confirmed
|
|
msgid "Sales Order Confirmed"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,type:0
|
|
msgid "from stock"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/sale.py:950
|
|
#, python-format
|
|
msgid "No Pricelist ! : "
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Sales Order "
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.config.settings,module_account_analytic_analysis:0
|
|
msgid "Use contracts management"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,invoiced:0
|
|
msgid "It indicates that an invoice has been paid."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
#: field:sale.order.line,name:0
|
|
msgid "Description"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "May"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.make.invoice:0
|
|
msgid "Do you really want to create the invoice(s)?"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Order Number"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
#: field:sale.order,partner_id:0
|
|
#: field:sale.order.line,order_partner_id:0
|
|
msgid "Customer"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:product.template,name:sale.advance_product_0_product_template
|
|
msgid "Advance"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "February"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,month:0
|
|
msgid "April"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.config.settings:0
|
|
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
|
|
#: view:sale.order:0
|
|
#: view:sale.order.line:0
|
|
msgid "Search Sales Order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.advance.payment.inv,advance_payment_method:0
|
|
msgid "What do you want to invoice?"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order.line:0
|
|
msgid "Confirmed sales order lines, not yet delivered"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,sequence:0
|
|
msgid "Sequence"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: report:sale.order:0
|
|
#: field:sale.order,payment_term:0
|
|
msgid "Payment Term"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:account.config.settings,module_sale_analytic_plans:0
|
|
msgid "This allows install module sale_analytic_plans."
|
|
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
|
|
#: report:sale.order:0
|
|
msgid "Quotation N°"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
msgid "Picked"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.report:0
|
|
#: field:sale.report,year:0
|
|
msgid "Year"
|
|
msgstr ""
|
|
|