1234 lines
27 KiB
Plaintext
1234 lines
27 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 5.0.4\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-08-28 15:37:49+0000\n"
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"PO-Revision-Date: 2009-08-28 15:37:49+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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#: selection:sale.order,picking_policy:0
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msgid "Partial Delivery"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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msgid "Recreate Procurement"
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msgstr ""
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#. module: sale
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#: model:process.transition,name:sale.process_transition_confirmquotation0
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msgid "Confirm Quotation"
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msgstr ""
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#. module: sale
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#: model:process.node,name:sale.process_node_deliveryorder0
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msgid "Delivery Order"
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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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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr ""
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#. module: sale
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#: selection:sale.order,state:0
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msgid "Waiting Schedule"
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msgstr ""
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#. module: sale
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#: help:sale.order,picking_policy:0
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msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?"
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msgstr ""
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#. module: sale
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#: selection:sale.order.line,type:0
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msgid "from stock"
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msgstr ""
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#. module: sale
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#: field:sale.config.picking_policy,step:0
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msgid "Steps To Deliver a Sale Order"
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msgstr ""
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#. module: sale
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#: wizard_field:sale.advance_payment_inv,init,qtty:0
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#: rml:sale.order:0
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msgid "Quantity"
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msgstr ""
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#. module: sale
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#: wizard_view:sale.advance_payment_inv,create:0
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msgid "You invoice has been successfully created !"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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#: view:sale.order.line:0
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msgid "Automatic Declaration"
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_order_line_tree3
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#: model:ir.ui.menu,name:sale.menu_action_order_line_tree3
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msgid "Uninvoiced and Delivered Lines"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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msgid "Set to Draft"
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msgstr ""
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#. module: sale
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#: selection:sale.order,state:0
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msgid "Invoice Exception"
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msgstr ""
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#. module: sale
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#: help:sale.order,picking_ids:0
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msgid "This is the list of picking list that have been generated for this invoice"
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msgstr ""
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#. module: sale
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#: model:process.node,note:sale.process_node_deliveryorder0
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msgid "Delivery, from the warehouse to the customer."
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msgstr ""
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#. module: sale
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#: model:ir.model,name:sale.model_sale_config_picking_policy
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msgid "sale.config.picking_policy"
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msgstr ""
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#. module: sale
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#: model:process.transition.action,name:sale.process_transition_action_validate0
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msgid "Validate"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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msgid "Make Invoice"
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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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#: model:process.transition,note:sale.process_transition_confirmquotation0
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msgid "Whenever confirm button is clicked, the draft state is moved to manual. that is, quotation is moved to sale order."
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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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#: field:sale.order.line,move_ids:0
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msgid "Inventory Moves"
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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 "Manual Designation"
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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,note:0
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#: view:sale.order.line:0
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#: field:sale.order.line,notes:0
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msgid "Notes"
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msgstr ""
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#. module: sale
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#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
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msgid "Invoice after delivery"
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msgstr ""
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#. module: sale
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#: field:sale.order,amount_tax:0
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#: field:sale.order.line,tax_id:0
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msgid "Taxes"
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msgstr ""
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#. module: sale
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#: rml:sale.order:0
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msgid "Net Total :"
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msgstr ""
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#. module: sale
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#: field:sale.order,order_policy:0
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msgid "Shipping Policy"
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msgstr ""
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#. module: sale
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#: selection:sale.order,state:0
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#: selection:sale.order.line,state:0
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msgid "Cancelled"
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msgstr ""
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#. module: sale
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#: selection:sale.order,state:0
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msgid "Shipping Exception"
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msgstr ""
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#. module: sale
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#: field:sale.order,amount_total:0
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msgid "Total"
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msgstr ""
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#. module: sale
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#: field:sale.order,origin:0
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msgid "Origin"
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msgstr ""
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#. module: sale
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#: field:sale.order,partner_invoice_id:0
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msgid "Invoice Address"
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msgstr ""
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#. module: sale
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#: model:process.node,name:sale.process_node_packinglist0
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msgid "Outgoing Products"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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msgid "Reference"
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msgstr ""
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#. module: sale
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#: selection:sale.config.picking_policy,picking_policy:0
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msgid "All at Once"
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msgstr ""
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#. module: sale
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#: model:process.transition,note:sale.process_transition_saleprocurement0
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msgid "Procurement is created after confirmation of sale order."
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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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#: 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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#: rml:sale.order:0
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msgid "TVA :"
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msgstr ""
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#. module: sale
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#: field:sale.order.line,type:0
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msgid "Procure Method"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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msgid "Extra Info"
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msgstr ""
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#. module: sale
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#: rml:sale.order:0
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msgid "Fax :"
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msgstr ""
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#. module: sale
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#: field:sale.order.line,price_net:0
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msgid "Net Price"
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_order_tree9
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#: model:ir.ui.menu,name:sale.menu_action_order_tree9
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msgid "My sales order in progress"
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msgstr ""
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#. module: sale
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#: field:sale.order.line,product_uos_qty:0
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msgid "Quantity (UoS)"
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msgstr ""
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#. module: sale
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#: help:sale.order,invoice_quantity:0
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msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks."
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msgstr ""
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#. module: sale
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#: selection:sale.order.line,state:0
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msgid "Confirmed"
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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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#: model:ir.actions.act_window,name:sale.action_order_tree_all
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#: model:ir.ui.menu,name:sale.menu_action_order_tree_all
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msgid "All Sales Order"
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msgstr ""
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#. module: sale
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#: model:process.transition.action,name:sale.process_transition_action_confirm0
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msgid "Confirm"
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msgstr ""
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#. module: sale
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#: field:sale.order,partner_shipping_id:0
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msgid "Shipping Address"
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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 "Shipped Quantities"
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msgstr ""
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#. module: sale
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#: selection:sale.config.picking_policy,order_policy:0
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msgid "Invoice Based on Sales Orders"
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msgstr ""
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#. module: sale
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#: model:ir.model,name:sale.model_sale_shop
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#: view:sale.shop:0
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msgid "Sale Shop"
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msgstr ""
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#. module: sale
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#: field:sale.shop,warehouse_id:0
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msgid "Warehouse"
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msgstr ""
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#. module: sale
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#: rml:sale.order:0
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msgid "Order N°"
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msgstr ""
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#. module: sale
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#: field:sale.order,order_line:0
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#: view:sale.order.line:0
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msgid "Order Lines"
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msgstr ""
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#. module: sale
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#: rml:sale.order:0
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msgid "Disc.(%)"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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#: view:sale.order.line:0
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#: field:sale.order.line,invoice_lines:0
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msgid "Invoice Lines"
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msgstr ""
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#. module: sale
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#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
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msgid "Force Assignation"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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msgid "Untaxed amount"
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msgstr ""
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#. module: sale
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#: model:process.transition,note:sale.process_transition_packing0
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msgid "Packing list is created when 'Assign' is being clicked after confirming the sale order. This transaction moves the sale order to packing list."
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_order_tree8
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#: model:ir.ui.menu,name:sale.menu_action_order_tree8
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msgid "My sales order waiting Invoice"
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msgstr ""
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#. module: sale
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#: rml:sale.order:0
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msgid "Shipping address :"
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msgstr ""
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#. module: sale
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#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
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msgid "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it will automatic create after delivery."
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msgstr ""
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#. module: sale
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#: selection:sale.order,picking_policy:0
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msgid "Complete Delivery"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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msgid "Manual Description"
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msgstr ""
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#. module: sale
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#: field:sale.order.line,product_uom_qty:0
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msgid "Quantity (UoM)"
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_order_line_tree1
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#: model:ir.ui.menu,name:sale.menu_action_order_line_tree1
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#: view:sale.order.line:0
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msgid "Sales Order Lines"
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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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#: model:process.node,name:sale.process_node_saleorderprocurement0
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msgid "Sale Order Procurement"
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msgstr ""
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#. module: sale
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#: model:process.transition,name:sale.process_transition_packing0
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msgid "Packing"
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msgstr ""
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#. module: sale
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#: rml:sale.order:0
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msgid "Total :"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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msgid "Confirm Order"
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msgstr ""
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#. module: sale
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#: field:sale.order,name:0
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msgid "Order Reference"
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msgstr ""
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#. module: sale
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#: selection:sale.order,state:0
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#: view:sale.order.line:0
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#: selection:sale.order.line,state:0
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msgid "Done"
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msgstr ""
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#. module: sale
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#: field:sale.order,pricelist_id:0
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#: field:sale.shop,pricelist_id:0
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msgid "Pricelist"
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msgstr ""
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#. module: sale
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#: model:ir.ui.menu,name:sale.menu_shop_configuration
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msgid "Configuration"
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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 "Invoice on Order After Delivery"
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msgstr ""
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#. module: sale
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr ""
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#. module: sale
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#: field:sale.order,picking_ids:0
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msgid "Related Packing"
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msgstr ""
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#. module: sale
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#: field:sale.shop,payment_account_id:0
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msgid "Payment Accounts"
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msgstr ""
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#. module: sale
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#: constraint:product.template:0
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msgid "Error: UOS must be in a different category than the UOM"
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msgstr ""
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#. module: sale
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#: field:sale.order,client_order_ref:0
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msgid "Customer Ref"
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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 orders"
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msgstr ""
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#. module: sale
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#: model:process.node,name:sale.process_node_saleprocurement0
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#: field:sale.order.line,procurement_id:0
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msgid "Procurement"
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msgstr ""
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#. module: sale
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#: view:sale.shop:0
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msgid "Payment accounts"
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msgstr ""
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#. module: sale
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#: wizard_button:sale.advance_payment_inv,create,end:0
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msgid "Close"
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msgstr ""
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#. module: sale
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#: model:process.node,name:sale.process_node_invoice0
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#: model:process.node,name:sale.process_node_invoiceafterdelivery0
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msgid "Draft Invoice"
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msgstr ""
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#. module: sale
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#: wizard_field:sale.order.line.make_invoice,init,grouped:0
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#: wizard_field:sale.order.make_invoice,init,grouped:0
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msgid "Group the invoices"
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_order_tree5
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#: model:ir.ui.menu,name:sale.menu_action_order_tree5
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msgid "All Quotations"
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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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#: model:process.node,note:sale.process_node_invoice0
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msgid "Draft customer invoice, to be reviewed by accountant."
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_order_tree3
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#: model:ir.ui.menu,name:sale.menu_action_order_tree3
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msgid "Sales Order To Be Invoiced"
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msgstr ""
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#. module: sale
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#: model:process.node,note:sale.process_node_saleorderprocurement0
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msgid "Procurement for each line"
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_order_tree10
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#: model:ir.ui.menu,name:sale.menu_action_order_tree10
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msgid "My Quotations"
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msgstr ""
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#. module: sale
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#: wizard_view:sale.advance_payment_inv,create:0
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msgid "Invoices"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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msgid "Order Line"
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msgstr ""
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#. module: sale
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#: field:sale.config.picking_policy,picking_policy:0
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msgid "Packing Default Policy"
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msgstr ""
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#. module: sale
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#: model:process.node,note:sale.process_node_saleorder0
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msgid "Manages the delivery and invoicing progress"
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msgstr ""
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#. module: sale
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#: field:sale.config.picking_policy,order_policy:0
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msgid "Shipping Default Policy"
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msgstr ""
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#. module: sale
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#: field:sale.order.line,product_packaging:0
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msgid "Packaging"
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msgstr ""
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#. module: sale
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#: model:ir.module.module,shortdesc:sale.module_meta_information
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#: model:ir.ui.menu,name:sale.menu_sale_root
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msgid "Sales Management"
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msgstr ""
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#. module: sale
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#: field:sale.order.line,order_id:0
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msgid "Order Ref"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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msgid "Recreate Invoice"
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msgstr ""
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#. module: sale
|
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#: field:sale.order,user_id:0
|
|
msgid "Salesman"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_saleorderprocurement0
|
|
msgid "In sale order , procuerement for each line and it comes into the procurement order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: rml:sale.order:0
|
|
msgid "Taxes :"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,invoiced_rate:0
|
|
#: field:sale.order.line,invoiced:0
|
|
msgid "Invoiced"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.wizard,name:sale.advance_payment
|
|
msgid "Advance Invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,state:0
|
|
msgid "Order State"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
|
|
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree2
|
|
msgid "Uninvoiced Lines"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy
|
|
msgid "This Configuration step use to set default picking policy when make sale order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.process,name:sale.process_process_salesprocess0
|
|
msgid "Sales Process"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: wizard_view:sale.order.line.make_invoice,init:0
|
|
#: wizard_button:sale.order.line.make_invoice,init,invoice:0
|
|
#: wizard_view:sale.order.make_invoice,init:0
|
|
#: wizard_button:sale.order.make_invoice,init,invoice:0
|
|
msgid "Create invoices"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: constraint:product.template:0
|
|
msgid "Error: The default UOM and the purchase UOM must be in the same category."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree7
|
|
#: model:ir.ui.menu,name:sale.menu_action_order_tree7
|
|
msgid "My sales in shipping exception"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.config.picking_policy:0
|
|
msgid "Sales Configuration"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree2
|
|
#: model:ir.ui.menu,name:sale.menu_action_order_tree2
|
|
msgid "Sales in Exception"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,type:0
|
|
msgid "on order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,state:0
|
|
msgid "Draft"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,invoiced:0
|
|
msgid "Paid"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Procurement Corrected"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,order_policy:0
|
|
msgid "Shipping & Manual Invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_saleorderprocurement0
|
|
#: model:process.transition,name:sale.process_transition_saleprocurement0
|
|
msgid "Sale Procurement"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.config.picking_policy:0
|
|
msgid "Configure Sale Order Logistic"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,amount_untaxed:0
|
|
msgid "Untaxed Amount"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,state:0
|
|
msgid "Status"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,picking_policy:0
|
|
msgid "Packing Policy"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
|
|
msgid "Product sales"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: rml:sale.order:0
|
|
msgid "Our Salesman"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: wizard_button:sale.advance_payment_inv,init,create:0
|
|
msgid "Create Advance Invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_saleprocurement0
|
|
msgid "One procurement for each product."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_form
|
|
#: model:ir.ui.menu,name:sale.menu_sale_order
|
|
msgid "Sales Orders"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:product.product,pricelist_sale:0
|
|
msgid "Sale Pricelists"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.picking_policy,picking_policy:0
|
|
msgid "Direct Delivery"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
#: view:sale.order.line:0
|
|
#: field:sale.order.line,property_ids:0
|
|
msgid "Properties"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.node,name:sale.process_node_quotation0
|
|
#: selection:sale.order,state:0
|
|
msgid "Quotation"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:product.template,name:sale.advance_product_0_product_template
|
|
msgid "Advance Product"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_invoice0
|
|
msgid "Invoice is created when 'Create Invoice' is being clicked after confirming the sale order. This transaction moves the sale order to invoices."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Compute"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_shop_form
|
|
#: model:ir.ui.menu,name:sale.menu_action_shop_form
|
|
#: field:sale.order,shop_id:0
|
|
msgid "Shop"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: rml:sale.order:0
|
|
msgid "VAT"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree4
|
|
#: model:ir.ui.menu,name:sale.menu_action_order_tree4
|
|
msgid "Sales Order in Progress"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition.action,name:sale.process_transition_action_assign0
|
|
msgid "Assign"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "History"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,order_policy:0
|
|
msgid "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
|
|
" - The 'Pay before delivery' choice will first generate the invoice and then generate the packing order after the payment of this invoice.\n"
|
|
" - The 'Shipping & Manual Invoice' will create the packing order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice.\n"
|
|
" - The 'Invoice on Order After Delivery' choice will generate the draft invoice based on sale order after all packing lists have been finished.\n"
|
|
" - The 'Invoice from the packing' choice is used to create an invoice during the packing process."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: rml:sale.order:0
|
|
msgid "Your Reference"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.picking_policy,step:0
|
|
msgid "Delivery Order Only"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
#: view:sale.order.line:0
|
|
msgid "Sales order lines"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,sequence:0
|
|
msgid "Sequence"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
|
|
msgid "Sales"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
#: view:sale.order.line:0
|
|
msgid "Qty"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_packinglist0
|
|
msgid "Packing OUT is created for stockable products."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Other data"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: wizard_field:sale.advance_payment_inv,init,amount:0
|
|
#: rml:sale.order:0
|
|
#: field:sale.order.line,price_unit:0
|
|
msgid "Unit Price"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,fiscal_position:0
|
|
msgid "Fiscal Position"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: rml:sale.order:0
|
|
msgid "Invoice address :"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_invoice0
|
|
#: field:sale.order,invoice_ids:0
|
|
msgid "Invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition.action,name:sale.process_transition_action_cancel0
|
|
#: model:process.transition.action,name:sale.process_transition_action_cancel1
|
|
#: model:process.transition.action,name:sale.process_transition_action_cancel2
|
|
#: wizard_button:sale.advance_payment_inv,init,end:0
|
|
#: view:sale.config.picking_policy:0
|
|
#: view:sale.order.line:0
|
|
#: wizard_button:sale.order.line.make_invoice,init,end:0
|
|
#: wizard_button:sale.order.make_invoice,init,end:0
|
|
msgid "Cancel"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,state:0
|
|
msgid "Gives the state of the quotation or sale order. The exception state is automatically set when a cancel operation occurs in the invoice validation (Invoice Exception) or in the packing list process (Shipping Exception). The 'Waiting Schedule' state is set when the invoice is confirmed but waiting for the scheduler to run on the date 'Date Ordered'."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
#: view:sale.order.line:0
|
|
msgid "UoM"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,number_packages:0
|
|
msgid "Number Packages"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_deliver0
|
|
msgid "Confirming the packing list moves them to delivery order. This can be done by clicking on 'Validate' button."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0
|
|
msgid "In Progress"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: wizard_view:sale.advance_payment_inv,init:0
|
|
msgid "Advance Payment"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: constraint:ir.model:0
|
|
msgid "The Object name must start with x_ and not contain any special character !"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_saleinvoice0
|
|
msgid "Confirm sale order and Create invoice."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.picking_policy,step:0
|
|
msgid "Packing List & Delivery Order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,state:0
|
|
msgid "Exception"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Sale Order Lines"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
|
|
#: view:sale.order:0
|
|
msgid "Create Invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: wizard_view:sale.order.line.make_invoice,init:0
|
|
#: wizard_view:sale.order.make_invoice,init:0
|
|
msgid "Do you really want to create the invoices ?"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_invoiceafterdelivery0
|
|
msgid "Invoice based on packing lists"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.config.picking_policy:0
|
|
msgid "Set Default"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Sales order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_quotation0
|
|
msgid "Quotation (A sale order in draft state)"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_saleinvoice0
|
|
msgid "Sale Invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,incoterm:0
|
|
msgid "Incoterm"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: wizard_field:sale.advance_payment_inv,init,product_id:0
|
|
#: field:sale.order.line,product_id:0
|
|
msgid "Product"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: wizard_button:sale.advance_payment_inv,create,open:0
|
|
msgid "Open Advance Invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,partner_order_id:0
|
|
msgid "Ordering Contact"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: rml:sale.order:0
|
|
#: field:sale.order.line,name:0
|
|
msgid "Description"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: rml:sale.order:0
|
|
msgid "Price"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_deliver0
|
|
msgid "Deliver"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.report.xml,name:sale.report_sale_order
|
|
msgid "Quotation / Order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: rml:sale.order:0
|
|
msgid "Tel. :"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: rml:sale.order:0
|
|
msgid "Quotation N°"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:stock.move,sale_line_id:0
|
|
msgid "Sale Order Line"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
|
|
msgid "Cancel Assignation"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,order_policy:0
|
|
msgid "Invoice from the Packing"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice
|
|
#: model:ir.actions.wizard,name:sale.wizard_sale_order_make_invoice
|
|
msgid "Make invoices"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,partner_order_id:0
|
|
msgid "The name and address of the contact that requested the order or quotation."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,partner_id:0
|
|
#: field:sale.order.line,order_partner_id:0
|
|
msgid "Customer"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:product.product,pricelist_purchase:0
|
|
msgid "Purchase Pricelists"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_order
|
|
#: model:process.node,name:sale.process_node_saleorder0
|
|
#: model:res.request.link,name:sale.req_link_sale_order
|
|
#: view:sale.order:0
|
|
#: field:stock.picking,sale_id:0
|
|
msgid "Sale Order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.config.picking_policy,name:0
|
|
msgid "Name"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,invoice_quantity:0
|
|
msgid "Invoice on"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree_new
|
|
#: model:ir.ui.menu,name:sale.menu_action_order_tree_new
|
|
msgid "New Quotation"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Total amount"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: rml:sale.order:0
|
|
#: field:sale.order,date_order:0
|
|
msgid "Date Ordered"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,product_uos:0
|
|
msgid "Product UoS"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0
|
|
msgid "Manual In Progress"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,product_uom:0
|
|
msgid "Product UoM"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.config.picking_policy,step:0
|
|
msgid "By default, Open ERP is able to manage complex routing and paths of products in your warehouse and partner locations. This will configure the most common and simple methods to deliver products to the customer in one or two operations by the worker."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_config_picking_policy
|
|
msgid "Configure Picking Policy for Sale Order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.node,name:sale.process_node_order0
|
|
msgid "Order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: rml:sale.order:0
|
|
msgid "Payment Terms"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Invoice Corrected"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,delay:0
|
|
msgid "Delivery Delay"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Related invoices"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.shop,name:0
|
|
msgid "Shop Name"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,payment_term:0
|
|
msgid "Payment Term"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,order_policy:0
|
|
msgid "Payment Before Delivery"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.order,invoice_ids:0
|
|
msgid "This is the list of invoices that have been generated for this sale order. The same sale order may have been invoiced in several times (by line for example)."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
#: view:sale.order.line:0
|
|
msgid "States"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,th_weight:0
|
|
msgid "Weight"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_order0
|
|
msgid "After confirming order, Create the invoice."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: constraint:product.product:0
|
|
msgid "Error: Invalid ean code"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,picked_rate:0
|
|
#: field:sale.order,shipped:0
|
|
msgid "Picked"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.shop:0
|
|
msgid "Accounting"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.picking_policy,order_policy:0
|
|
msgid "Invoice Based on Deliveries"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Stock Moves"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree
|
|
#: model:ir.ui.menu,name:sale.menu_action_order_tree
|
|
msgid "My Sales Order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_order_line
|
|
msgid "Sale Order line"
|
|
msgstr ""
|
|
|