diff options
| author | Launchpad Translations on behalf of openerp <> | 2012-03-21 05:00:34 +0000 |
|---|---|---|
| committer | Launchpad Translations on behalf of openerp <> | 2012-03-21 05:00:34 +0000 |
| commit | 3b1bafc30c7b8bfe1dfce614d194d1704bbc4ffa (patch) | |
| tree | 1cbc7ebd3c031084471a1d31964e439a1ab15e37 | |
| parent | 5615911303dac9223aefac6047b5696e9755eec7 (diff) | |
Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20120321050034-hlzi586j5dziu5jh
| -rw-r--r-- | addons/l10n_cn/i18n/zh_CN.po | 4 | ||||
| -rw-r--r-- | addons/purchase/i18n/lv.po | 1883 | ||||
| -rw-r--r-- | addons/sale/i18n/nl_BE.po | 1934 | ||||
| -rw-r--r-- | addons/stock/i18n/zh_CN.po | 4 |
4 files changed, 3191 insertions, 634 deletions
diff --git a/addons/l10n_cn/i18n/zh_CN.po b/addons/l10n_cn/i18n/zh_CN.po index 91138eb126f..2e0b504aab5 100644 --- a/addons/l10n_cn/i18n/zh_CN.po +++ b/addons/l10n_cn/i18n/zh_CN.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n" -"X-Generator: Launchpad (build 14969)\n" +"X-Launchpad-Export-Date: 2012-03-21 05:00+0000\n" +"X-Generator: Launchpad (build 14981)\n" #. module: l10n_cn #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss diff --git a/addons/purchase/i18n/lv.po b/addons/purchase/i18n/lv.po new file mode 100644 index 00000000000..bafdd0ee5b8 --- /dev/null +++ b/addons/purchase/i18n/lv.po @@ -0,0 +1,1883 @@ +# Latvian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR <EMAIL@ADDRESS>, 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: 2012-03-20 14:39+0000\n" +"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"Language-Team: Latvian <lv@li.org>\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-21 05:00+0000\n" +"X-Generator: Launchpad (build 14981)\n" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 +msgid "" +"The buyer has to approve the RFQ before being sent to the supplier. The RFQ " +"becomes a confirmed Purchase Order." +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_productrecept0 +msgid "Incoming products to control" +msgstr "" + +#. module: purchase +#: field:purchase.order,invoiced:0 +msgid "Invoiced & Paid" +msgstr "" + +#. module: purchase +#: field:purchase.order,location_id:0 view:purchase.report:0 +#: field:purchase.report,location_id:0 +msgid "Destination" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:236 +#, python-format +msgid "In order to delete a purchase order, it must be cancelled first!" +msgstr "" + +#. module: purchase +#: help:purchase.report,date:0 +msgid "Date on which this document has been created" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0 +#: view:stock.picking:0 +msgid "Group By..." +msgstr "" + +#. module: purchase +#: field:purchase.order,create_uid:0 view:purchase.report:0 +#: field:purchase.report,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_rfq +msgid "" +"You can create a request for quotation when you want to buy products to a " +"supplier but the purchase is not confirmed yet. Use also this menu to review " +"requests for quotation created automatically based on your logistic rules " +"(minimum stock, MTO, etc). You can convert the request for quotation into a " +"purchase order once the order is confirmed. If you use the extended " +"interface (from user's preferences), you can select the way to control your " +"supplier invoices: based on the order, based on the receptions or manual " +"encoding." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Approved purchase order" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 field:purchase.order,partner_id:0 +#: view:purchase.order.line:0 view:purchase.report:0 +#: field:purchase.report,partner_id:0 +msgid "Supplier" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist +msgid "Pricelists" +msgstr "" + +#. module: purchase +#: view:stock.picking:0 +msgid "To Invoice" +msgstr "" + +#. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Do you want to generate the supplier invoices ?" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_form_action +msgid "" +"Use this menu to search within your purchase orders by references, supplier, " +"products, etc. For each purchase order, you can track the products received, " +"and control the supplier invoices." +msgstr "" + +#. module: purchase +#: code:addons/purchase/wizard/purchase_line_invoice.py:145 +#, python-format +msgid "Supplier Invoices" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Purchase Orders Statistics" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_packinginvoice0 +#: model:process.transition,name:purchase.process_transition_productrecept0 +msgid "From a Pick list" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:735 +#, python-format +msgid "No Pricelist !" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_config_wizard +msgid "purchase.config.wizard" +msgstr "" + +#. module: purchase +#: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft +msgid "Request for Quotations" +msgstr "" + +#. module: purchase +#: selection:purchase.config.wizard,default_method:0 +msgid "Based on Receptions" +msgstr "" + +#. module: purchase +#: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0 +#: view:purchase.report:0 field:purchase.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: purchase +#: help:res.company,po_lead:0 +msgid "This is the leads/security time for each purchase order." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph +#: view:purchase.report:0 +msgid "Monthly Purchase by Category" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Set to Draft" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 selection:purchase.report,state:0 +msgid "Invoice Exception" +msgstr "" + +#. module: purchase +#: model:product.pricelist,name:purchase.list0 +msgid "Default Purchase Pricelist" +msgstr "" + +#. module: purchase +#: help:purchase.order,dest_address_id:0 +msgid "" +"Put an address if you want to deliver directly from the supplier to the " +"customer.In this case, it will remove the warehouse link and set the " +"customer location." +msgstr "" + +#. module: purchase +#: help:res.partner,property_product_pricelist_purchase:0 +msgid "" +"This pricelist will be used, instead of the default one, for purchases from " +"the current partner" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Fax :" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "To Approve" +msgstr "" + +#. module: purchase +#: view:res.partner:0 +msgid "Purchase Properties" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_partial_picking +msgid "Partial Picking Processing Wizard" +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "History" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Approve Purchase" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 field:purchase.report,day:0 +msgid "Day" +msgstr "" + +#. module: purchase +#: selection:purchase.order,invoice_method:0 +msgid "Based on generated draft invoice" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Order of Day" +msgstr "" + +#. module: purchase +#: view:board.board:0 +msgid "Monthly Purchases by Category" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree +msgid "Purchases" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase order which are in draft state" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Origin" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 field:purchase.order,notes:0 +#: view:purchase.order.line:0 field:purchase.order.line,notes:0 +msgid "Notes" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "September" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 field:purchase.order,amount_tax:0 +#: view:purchase.order.line:0 field:purchase.order.line,taxes_id:0 +msgid "Taxes" +msgstr "" + +#. module: purchase +#: model:ir.actions.report.xml,name:purchase.report_purchase_order +#: model:ir.model,name:purchase.model_purchase_order +#: model:process.node,name:purchase.process_node_purchaseorder0 +#: field:procurement.order,purchase_id:0 view:purchase.order:0 +#: model:res.request.link,name:purchase.req_link_purchase_order +#: field:stock.picking,purchase_id:0 +msgid "Purchase Order" +msgstr "" + +#. module: purchase +#: field:purchase.order,name:0 view:purchase.order.line:0 +#: field:purchase.order.line,order_id:0 +msgid "Order Reference" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Net Total :" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_product +#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form +#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase +msgid "Products" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph +#: view:purchase.report:0 +msgid "Total Qty and Amount by month" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sale order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 selection:purchase.order.line,state:0 +#: selection:purchase.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Convert to Purchase Order" +msgstr "" + +#. module: purchase +#: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 selection:purchase.report,state:0 +msgid "Shipping Exception" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,invoice_lines:0 +msgid "Invoice Lines" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_packinglist0 +#: model:process.node,name:purchase.process_node_productrecept0 +msgid "Incoming Products" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_packinginvoice0 +msgid "Outgoing Products" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Manually Corrected" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Reference" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:419 +#, python-format +msgid "You must first cancel all invoices related to this purchase order." +msgstr "" + +#. module: purchase +#: field:purchase.report,dest_address_id:0 +msgid "Dest. Address Contact Name" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "TVA :" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:326 +#, python-format +msgid "Purchase order '%s' has been set in draft state." +msgstr "" + +#. module: purchase +#: field:purchase.order.line,account_analytic_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:754 code:addons/purchase/purchase.py:769 +#: code:addons/purchase/purchase.py:772 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning" +msgstr "" + +#. module: purchase +#: field:purchase.order,validator:0 view:purchase.report:0 +msgid "Validated by" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Order in last month" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:412 +#, python-format +msgid "You must first cancel all receptions related to this purchase order." +msgstr "" + +#. module: purchase +#: selection:purchase.order.line,state:0 +msgid "Draft" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Net Price" +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Order Line" +msgstr "" + +#. module: purchase +#: help:purchase.order,shipped:0 +msgid "It indicates that a picking has been done" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase orders which are in exception state" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 field:purchase.report,validator:0 +msgid "Validated By" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_confirmpurchaseorder0 +#: selection:purchase.order.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 field:purchase.report,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: purchase +#: view:stock.picking:0 +msgid "Incoming Shipments already processed" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Total :" +msgstr "" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0 +#: view:purchase.order.line_invoice:0 +msgid "Confirm" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice +#: selection:purchase.order,invoice_method:0 +msgid "Based on receptions" +msgstr "" + +#. module: purchase +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: purchase +#: field:purchase.order,partner_ref:0 +msgid "Supplier Reference" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_productrecept0 +msgid "" +"A Pick list generates a supplier invoice. Depending on the Invoicing control " +"of the purchase order, the invoice is based on received or on ordered " +"quantities." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 +msgid "" +"If you set the Invoicing Control on a purchase order as \"Based on Purchase " +"Order lines\", you can track here all the purchase order lines for which you " +"have not yet received the supplier invoice. Once you are ready to receive a " +"supplier invoice, you can generate a draft supplier invoice based on the " +"lines from this menu." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase order which are in the exception state" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po +msgid "" +"Reception Analysis allows you to easily check and analyse your company order " +"receptions and the performance of your supplier's deliveries." +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Tel.:" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_picking +#: field:purchase.order,picking_ids:0 +msgid "Picking List" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Print" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group +msgid "Merge Purchase orders" +msgstr "" + +#. module: purchase +#: field:purchase.order,order_line:0 +msgid "Order Lines" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:737 +#, python-format +msgid "No Partner!" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Fax:" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 field:purchase.report,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer +msgid "Create or Import Suppliers" +msgstr "" + +#. module: purchase +#: view:stock.picking:0 +msgid "Available" +msgstr "" + +#. module: purchase +#: field:purchase.report,partner_address_id:0 +msgid "Address Contact Name" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Shipping address :" +msgstr "" + +#. module: purchase +#: help:purchase.order,invoice_ids:0 +msgid "Invoices generated for a purchase order" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:285 code:addons/purchase/purchase.py:348 +#: code:addons/purchase/purchase.py:359 +#: code:addons/purchase/wizard/purchase_line_invoice.py:111 +#, python-format +msgid "Error !" +msgstr "" + +#. module: purchase +#: constraint:stock.move:0 +msgid "You can not move products from or to a location of the type view." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:737 +#, python-format +msgid "" +"You have to select a partner in the purchase form !\n" +"Please set one partner before choosing a product." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:349 +#, python-format +msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 +msgid "" +"The invoice is created automatically if the Invoice control of the purchase " +"order is 'On picking'. The invoice can also be generated manually by the " +"accountant (Invoice control = Manual)." +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Purchase Order Confirmation N°" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all +msgid "" +"Purchase Analysis allows you to easily check and analyse your company " +"purchase history and performance. From this menu you can track your " +"negotiation performance, the delivery performance of your suppliers, etc." +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_configuration_misc +msgid "Miscellaneous" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:769 +#, python-format +msgid "The selected supplier only sells this product by %s" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Reference UOM" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,product_qty:0 view:purchase.report:0 +#: field:purchase.report,quantity:0 +msgid "Quantity" +msgstr "" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0 +msgid "Create invoice" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action +msgid "Units of Measure" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,move_dest_id:0 +msgid "Reservation Destination" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:236 +#, python-format +msgid "Invalid action !" +msgstr "" + +#. module: purchase +#: field:purchase.order,fiscal_position:0 +msgid "Fiscal Position" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "July" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Total amount" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking +msgid "Receptions" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:285 +#, python-format +msgid "You cannot confirm a purchase order without any lines." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_invoice_pending +msgid "" +"Use this menu to control the invoices to be received from your supplier. " +"OpenERP pregenerates draft invoices from your purchase orders or receptions, " +"according to your settings. Once you receive a supplier invoice, you can " +"match it with the draft invoice and validate it." +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_draftpurchaseorder0 +#: model:process.node,name:purchase.process_node_draftpurchaseorder1 +msgid "RFQ" +msgstr "" + +#. module: purchase +#: code:addons/purchase/edi/purchase_order.py:139 +#, python-format +msgid "EDI Pricelist (%s)" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +msgid "Waiting Approval" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "January" +msgstr "" + +#. module: purchase +#: model:ir.actions.server,name:purchase.ir_actions_server_edi_purchase +msgid "Auto-email confirmed purchase orders" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 +msgid "Approbation" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 view:purchase.order:0 +#: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0 +#: field:purchase.report,date:0 view:stock.picking:0 +msgid "Order Date" +msgstr "" + +#. module: purchase +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_res_partner +#: field:purchase.order.line,partner_id:0 view:stock.picking:0 +msgid "Partner" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_invoiceafterpacking0 +#: model:process.node,name:purchase.process_node_invoicecontrol0 +msgid "Draft Invoice" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 report:purchase.quotation:0 +msgid "Qty" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Month-1" +msgstr "" + +#. module: purchase +#: help:purchase.order,minimum_planned_date:0 +msgid "" +"This is computed as the minimum scheduled date of all purchase order lines' " +"products." +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_order_group +msgid "Purchase Order Merge" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Order in current month" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 field:purchase.report,delay_pass:0 +msgid "Days to Deliver" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move +#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory +msgid "Receive Products" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 field:purchase.order,invoice_ids:0 +msgid "Invoices" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "December" +msgstr "" + +#. module: purchase +#: field:purchase.config.wizard,config_logo:0 +msgid "Image" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Total Orders Lines by User per month" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Approved purchase orders" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 field:purchase.report,month:0 +msgid "Month" +msgstr "" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Request for Quotation :" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.purchase_waiting +msgid "Purchase Order Waiting Approval" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Total Untaxed amount" +msgstr "" + +#. module: purchase +#: model:res.groups,name:purchase.group_purchase_user +msgid "User" +msgstr "" + +#. module: purchase +#: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0 +msgid "Received" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_packinglist0 +msgid "List of ordered products." +msgstr "" + +#. module: purchase +#: help:purchase.order,picking_ids:0 +msgid "" +"This is the list of picking list that have been generated for this purchase" +msgstr "" + +#. module: purchase +#: view:stock.picking:0 +msgid "Is a Back Order" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_invoiceafterpacking0 +#: model:process.node,note:purchase.process_node_invoicecontrol0 +msgid "To be reviewed by the accountant." +msgstr "" + +#. module: purchase +#: help:purchase.order,amount_total:0 +msgid "The total amount" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Taxes :" +msgstr "" + +#. module: purchase +#: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0 +msgid "Invoiced" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 field:purchase.report,category_id:0 +msgid "Category" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_approvepurchaseorder0 +#: model:process.node,note:purchase.process_node_confirmpurchaseorder0 +msgid "State of the Purchase Order." +msgstr "" + +#. module: purchase +#: field:purchase.order,dest_address_id:0 +msgid "Destination Address" +msgstr "" + +#. module: purchase +#: field:purchase.report,state:0 +msgid "Order State" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase +msgid "Product Categories" +msgstr "" + +#. module: purchase +#: selection:purchase.config.wizard,default_method:0 +msgid "Pre-Generate Draft Invoices based on Purchase Orders" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice +msgid "Create invoices" +msgstr "" + +#. module: purchase +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_order_line +#: view:purchase.order.line:0 field:stock.move,purchase_line_id:0 +msgid "Purchase Order Line" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Calendar View" +msgstr "" + +#. module: purchase +#: selection:purchase.config.wizard,default_method:0 +msgid "Based on Purchase Order Lines" +msgstr "" + +#. module: purchase +#: help:purchase.order,amount_untaxed:0 +msgid "The amount without tax" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:754 +#, python-format +msgid "Selected UOM does not belong to the same category as the product UOM" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:907 +#, python-format +msgid "PO: %s" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_purchaseinvoice0 +msgid "" +"A purchase order generates a supplier invoice, as soon as it is confirmed by " +"the buyer. Depending on the Invoicing control of the purchase order, the " +"invoice is based on received or on ordered quantities." +msgstr "" + +#. module: purchase +#: field:purchase.order,amount_untaxed:0 +msgid "Untaxed Amount" +msgstr "" + +#. module: purchase +#: help:purchase.order,invoiced:0 +msgid "It indicates that an invoice has been paid" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_packinginvoice0 +msgid "Outgoing products to invoice" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "August" +msgstr "" + +#. module: purchase +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" +msgstr "" + +#. module: purchase +#: help:purchase.order,date_order:0 +msgid "Date on which this document has been created." +msgstr "" + +#. module: purchase +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "June" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0 +msgid "" +"The invoice is created automatically if the Invoice control of the purchase " +"order is 'On order'. The invoice can also be generated manually by the " +"accountant (Invoice control = Manual)." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_email_templates +#: model:ir.ui.menu,name:purchase.menu_email_templates +msgid "Email Templates" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_report +msgid "Purchases Orders" +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice +#: view:purchase.order:0 +msgid "Invoice Control" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "UoM Categories" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "November" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: purchase +#: view:purchase.config.wizard:0 +msgid "Invoicing Control on Purchases" +msgstr "" + +#. module: purchase +#: code:addons/purchase/wizard/purchase_order_group.py:48 +#, python-format +msgid "Please select multiple order to merge in the list view." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_import_create_supplier_installer +msgid "" +"Create or Import Suppliers and their contacts manually from this form or you " +"can import your existing partners by CSV spreadsheet from \"Import Data\" " +"wizard" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_createpackinglist0 +msgid "Pick list generated" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Exception" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "October" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Compute" +msgstr "" + +#. module: purchase +#: view:stock.picking:0 +msgid "Incoming Shipments Available" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat +msgid "Address Book" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_res_company +msgid "Companies" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Cancel Purchase Order" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:411 code:addons/purchase/purchase.py:418 +#, python-format +msgid "Unable to cancel this purchase order!" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_createpackinglist0 +msgid "A pick list is generated to track the incoming products." +msgstr "" + +#. module: purchase +#: help:purchase.order,pricelist_id:0 +msgid "" +"The pricelist sets the currency used for this purchase order. It also " +"computes the supplier price for the selected products/quantities." +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard +msgid "Dashboard" +msgstr "" + +#. module: purchase +#: sql_constraint:stock.picking:0 +msgid "Reference must be unique per Company!" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 field:purchase.report,price_standard:0 +msgid "Products Value" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form +msgid "Partner Categories" +msgstr "" + +#. module: purchase +#: help:purchase.order,amount_tax:0 +msgid "The tax amount" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 view:purchase.report:0 +msgid "Quotations" +msgstr "" + +#. module: purchase +#: help:purchase.order,invoice_method:0 +msgid "" +"Based on Purchase Order lines: place individual lines in 'Invoice Control > " +"Based on P.O. lines' from where you can selectively create an invoice.\n" +"Based on generated invoice: create a draft invoice you can validate later.\n" +"Based on receptions: let you create an invoice when receptions are validated." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_supplier_address_form +msgid "Addresses" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.purchase_rfq +#: model:ir.ui.menu,name:purchase.menu_purchase_rfq +msgid "Requests for Quotation" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form +msgid "Products by Category" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 field:purchase.report,delay:0 +msgid "Days to Validate" +msgstr "" + +#. module: purchase +#: help:purchase.order,origin:0 +msgid "Reference of the document that generated this purchase order request." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase orders which are not approved yet." +msgstr "" + +#. module: purchase +#: help:purchase.order,state:0 +msgid "" +"The state of the purchase order or the quotation request. A quotation is a " +"purchase order in a 'Draft' state. Then the order has to be confirmed by the " +"user, the state switch to 'Confirmed'. Then the supplier must confirm the " +"order to change the state to 'Approved'. When the purchase order is paid and " +"received, the state becomes 'Done'. If a cancel action occurs in the invoice " +"or in the reception of goods, the state becomes in exception." +msgstr "" + +#. module: purchase +#: field:purchase.order.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: purchase +#: field:purchase.order,warehouse_id:0 view:purchase.report:0 +#: field:purchase.report,warehouse_id:0 +msgid "Warehouse" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:289 +#, python-format +msgid "Purchase order '%s' is confirmed." +msgstr "" + +#. module: purchase +#: help:purchase.order,date_approve:0 +msgid "Date on which purchase order has been approved" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 field:purchase.order,state:0 +#: view:purchase.order.line:0 field:purchase.order.line,state:0 +#: view:purchase.report:0 view:stock.picking:0 +msgid "State" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_approvepurchaseorder0 +#: view:purchase.order:0 selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Approved" +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "General Information" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Not invoiced" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 field:purchase.order.line,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 selection:purchase.order,state:0 +#: selection:purchase.order.line,state:0 selection:purchase.report,state:0 +#: view:stock.picking:0 +msgid "Done" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Request for Quotation N°" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0 +#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0 +msgid "Invoice" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_purchaseorder0 +msgid "Confirmed purchase order to invoice" +msgstr "" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 +#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 +#: view:purchase.order:0 view:purchase.order.group:0 +#: view:purchase.order.line_invoice:0 +msgid "Cancel" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 view:purchase.order.line:0 +msgid "Purchase Order Lines" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 +msgid "The supplier approves the Purchase Order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/wizard/purchase_order_group.py:80 +#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order +#: model:ir.actions.act_window,name:purchase.purchase_form_action +#: model:ir.ui.menu,name:purchase.menu_purchase_form_action +#: view:purchase.report:0 +#, python-format +msgid "Purchase Orders" +msgstr "" + +#. module: purchase +#: sql_constraint:purchase.order:0 +msgid "Order Reference must be unique per Company!" +msgstr "" + +#. module: purchase +#: field:purchase.order,origin:0 +msgid "Source Document" +msgstr "" + +#. module: purchase +#: view:purchase.order.group:0 +msgid "Merge orders" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_order_line_invoice +msgid "Purchase Order Line Make Invoice" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4 +msgid "Incoming Shipments" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all +msgid "Total Orders by User per month" +msgstr "" + +#. module: purchase +#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation +#: selection:purchase.order,state:0 selection:purchase.report,state:0 +msgid "Request for Quotation" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Tél. :" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Order of Month" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Our Order Reference" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 view:purchase.order.line:0 +msgid "Search Purchase Order" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_config +msgid "Set the Default Invoicing Control Method" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_draftpurchaseorder0 +#: model:process.node,note:purchase.process_node_draftpurchaseorder1 +msgid "Request for Quotations." +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Date Req." +msgstr "" + +#. module: purchase +#: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0 +msgid "Date Approved" +msgstr "" + +#. module: purchase +#: selection:purchase.report,state:0 +msgid "Waiting Supplier Ack" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice +msgid "Based on draft invoices" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Delivery & Invoicing" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:772 +#, python-format +msgid "" +"The selected supplier has a minimal quantity set to %s %s, you should not " +"purchase less." +msgstr "" + +#. module: purchase +#: field:purchase.order.line,date_planned:0 +msgid "Scheduled Date" +msgstr "" + +#. module: purchase +#: field:purchase.order,product_id:0 view:purchase.order.line:0 +#: field:purchase.order.line,product_id:0 view:purchase.report:0 +#: field:purchase.report,product_id:0 +msgid "Product" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0 +#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1 +msgid "Confirmation" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 field:purchase.order.line,name:0 +#: report:purchase.quotation:0 +msgid "Description" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Order of Year" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Expected Delivery address:" +msgstr "" + +#. module: purchase +#: view:stock.picking:0 +msgid "Journal" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po +#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po +msgid "Receptions Analysis" +msgstr "" + +#. module: purchase +#: field:res.company,po_lead:0 +msgid "Purchase Lead Time" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_supplier_address_form +msgid "" +"Access your supplier records and maintain a good relationship with your " +"suppliers. You can track all your interactions with them through the History " +"tab: emails, orders, meetings, etc." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Delivery" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase orders which are in done state." +msgstr "" + +#. module: purchase +#: field:purchase.order.line,product_uom:0 +msgid "Product UOM" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Regards," +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 selection:purchase.report,state:0 +msgid "Waiting" +msgstr "" + +#. module: purchase +#: field:purchase.order,partner_address_id:0 +msgid "Address" +msgstr "" + +#. module: purchase +#: field:purchase.report,product_uom:0 +msgid "Reference UoM" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,move_ids:0 +msgid "Reservation" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase orders that include lines not invoiced." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Untaxed amount" +msgstr "" + +#. module: purchase +#: view:stock.picking:0 +msgid "Picking to Invoice" +msgstr "" + +#. module: purchase +#: view:purchase.config.wizard:0 +msgid "" +"This tool will help you to select the method you want to use to control " +"supplier invoices." +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 +msgid "" +"In case there is no supplier for this product, the buyer can fill the form " +"manually and confirm it. The RFQ becomes a confirmed Purchase Order." +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "February" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all +#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all +msgid "Purchase Analysis" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Your Order Reference" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 field:purchase.order,minimum_planned_date:0 +#: report:purchase.quotation:0 field:purchase.report,expected_date:0 +#: view:stock.picking:0 +msgid "Expected Date" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "TVA:" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice +msgid "" +"If you set the Invoicing Control on a purchase order as \"Based on " +"receptions\", you can track here all the product receptions and create " +"invoices for those receptions." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase Control" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "March" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "April" +msgstr "" + +#. module: purchase +#: view:purchase.order.group:0 +msgid "" +" Please note that: \n" +" \n" +" Orders will only be merged if: \n" +" * Purchase Orders are in draft \n" +" * Purchase Orders belong to the same supplier \n" +" * Purchase Orders are have same stock location, same pricelist \n" +" \n" +" Lines will only be merged if: \n" +" * Order lines are exactly the same except for the product,quantity and unit " +"\n" +" " +msgstr "" + +#. module: purchase +#: field:purchase.report,negociation:0 +msgid "Purchase-Standard Price" +msgstr "" + +#. module: purchase +#: field:purchase.config.wizard,default_method:0 +msgid "Default Invoicing Control Method" +msgstr "" + +#. module: purchase +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase +#: field:res.partner,property_product_pricelist_purchase:0 +msgid "Purchase Pricelist" +msgstr "" + +#. module: purchase +#: field:purchase.order,invoice_method:0 +msgid "Invoicing Control" +msgstr "" + +#. module: purchase +#: view:stock.picking:0 +msgid "Back Orders" +msgstr "" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0 +msgid "Approve" +msgstr "" + +#. module: purchase +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Invoicing" +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' state is set automatically when purchase order in draft " +"state. \n" +"* The 'Confirmed' state is set automatically as confirm when purchase order " +"in confirm state. \n" +"* The 'Done' state is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' state is set automatically when user cancel purchase order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:426 +#, python-format +msgid "Purchase order '%s' is cancelled." +msgstr "" + +#. module: purchase +#: field:purchase.order,amount_total:0 +msgid "Total" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase +msgid "Pricelist Versions" +msgstr "" + +#. module: purchase +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:359 +#: code:addons/purchase/wizard/purchase_line_invoice.py:112 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: purchase +#: view:purchase.order.group:0 +msgid "Are you sure you want to merge these orders ?" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_purchaseinvoice0 +msgid "From a purchase order" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:735 +#, python-format +msgid "" +"You have to select a pricelist or a supplier in the purchase form !\n" +"Please set one before choosing a product." +msgstr "" + +#. module: purchase +#: model:email.template,body_text:purchase.email_template_edi_purchase +msgid "" +"\n" +"Hello${object.partner_address_id.name and ' ' or " +"''}${object.partner_address_id.name or ''},\n" +"\n" +"Here is a purchase order confirmation from ${object.company_id.name}:\n" +" | Order number: *${object.name}*\n" +" | Order total: *${object.amount_total} " +"${object.pricelist_id.currency_id.name}*\n" +" | Order date: ${object.date_order}\n" +" % if object.origin:\n" +" | Order reference: ${object.origin}\n" +" % endif\n" +" % if object.partner_ref:\n" +" | Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" | Your contact: ${object.validator.name} " +"${object.validator.user_email and '<%s>'%(object.validator.user_email) or " +"''}\n" +"\n" +"You can view the order confirmation and download it using the following " +"link:\n" +" ${ctx.get('edi_web_url_view') or 'n/a'}\n" +"\n" +"If you have any question, do not hesitate to contact us.\n" +"\n" +"Thank you!\n" +"\n" +"\n" +"--\n" +"${object.validator.name} ${object.validator.user_email and " +"'<%s>'%(object.validator.user_email) or ''}\n" +"${object.company_id.name}\n" +"% if object.company_id.street:\n" +"${object.company_id.street or ''}\n" +"% endif\n" +"% if object.company_id.street2:\n" +"${object.company_id.street2}\n" +"% endif\n" +"% if object.company_id.city or object.company_id.zip:\n" +"${object.company_id.zip or ''} ${object.company_id.city or ''}\n" +"% endif\n" +"% if object.company_id.country_id:\n" +"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) " +"or ''} ${object.company_id.country_id.name or ''}\n" +"% endif\n" +"% if object.company_id.phone:\n" +"Phone: ${object.company_id.phone}\n" +"% endif\n" +"% if object.company_id.website:\n" +"${object.company_id.website or ''}\n" +"% endif\n" +" " +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase orders which are in draft state" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "May" +msgstr "" + +#. module: purchase +#: model:res.groups,name:purchase.group_purchase_manager +msgid "Manager" +msgstr "" + +#. module: purchase +#: view:purchase.config.wizard:0 +msgid "res_config_contents" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Order in current year" +msgstr "" + +#. module: purchase +#: model:process.process,name:purchase.process_process_purchaseprocess0 +msgid "Purchase" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 field:purchase.report,name:0 +msgid "Year" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 +#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft +#: selection:purchase.order,invoice_method:0 +msgid "Based on Purchase Order lines" +msgstr "" + +#. module: purchase +#: model:ir.actions.todo.category,name:purchase.category_purchase_config +#: model:ir.ui.menu,name:purchase.menu_procurement_management +msgid "Purchase Management" +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Stock Moves" +msgstr "" + +#. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sale Order" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Orders" +msgstr "" + +#. module: purchase +#: help:purchase.order,name:0 +msgid "" +"unique number of the purchase order,computed automatically when the purchase " +"order is created" +msgstr "" + +#. module: purchase +#: view:board.board:0 +#: model:ir.actions.act_window,name:purchase.open_board_purchase +#: model:ir.ui.menu,name:purchase.menu_board_purchase +msgid "Purchase Dashboard" +msgstr "" diff --git a/addons/sale/i18n/nl_BE.po b/addons/sale/i18n/nl_BE.po index dbffb3f7ade..60691892501 100644 --- a/addons/sale/i18n/nl_BE.po +++ b/addons/sale/i18n/nl_BE.po @@ -1,145 +1,214 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * sale +# Dutch (Belgium) translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR <EMAIL@ADDRESS>, 2012. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:34:15+0000\n" -"PO-Revision-Date: 2009-08-28 15:34:15+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: 2012-03-20 15:57+0000\n" +"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-21 05:00+0000\n" +"X-Generator: Launchpad (build 14981)\n" #. module: sale -#: selection:sale.order,picking_policy:0 -msgid "Partial Delivery" +#: field:sale.config.picking_policy,timesheet:0 +msgid "Based on Timesheet" msgstr "" #. module: sale -#: view:sale.order:0 -msgid "Recreate Procurement" +#: view:sale.order.line:0 +msgid "" +"Sale Order Lines that are confirmed, done or in exception state and haven't " +"yet been invoiced" msgstr "" #. module: sale -#: model:process.transition,name:sale.process_transition_confirmquotation0 -msgid "Confirm Quotation" +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_sales_by_salesman +msgid "Sales by Salesman in last 90 days" msgstr "" #. module: sale -#: model:process.node,name:sale.process_node_deliveryorder0 -msgid "Delivery Order" +#: help:sale.order,picking_policy:0 +msgid "" +"If you don't have enough stock available to deliver all at once, do you " +"accept partial shipments or not?" msgstr "" #. module: sale -#: field:sale.order.line,address_allotment_id:0 -msgid "Allotment Partner" +#: view:sale.order:0 +msgid "UoS" msgstr "" #. module: sale -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." +#: help:sale.order,partner_shipping_id:0 +msgid "Shipping address for current sales order." msgstr "" #. module: sale -#: selection:sale.order,state:0 -msgid "Waiting Schedule" +#: field:sale.advance.payment.inv,qtty:0 report:sale.order:0 +msgid "Quantity" msgstr "" #. module: sale -#: help:sale.order,picking_policy:0 -msgid "" -"If you don't have enough stock available to deliver all at once, do you " -"accept partial shipments or not?" +#: view:sale.report:0 field:sale.report,day:0 +msgid "Day" msgstr "" #. module: sale -#: selection:sale.order.line,type:0 -msgid "from stock" +#: model:process.transition.action,name:sale.process_transition_action_cancelorder0 +#: view:sale.order:0 +msgid "Cancel Order" msgstr "" #. module: sale -#: field:sale.config.picking_policy,step:0 -msgid "Steps To Deliver a Sale Order" +#: code:addons/sale/sale.py:638 +#, python-format +msgid "The quotation '%s' has been converted to a sales order." msgstr "" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0 -msgid "Quantity" +#: view:sale.order:0 +msgid "Print Quotation" msgstr "" #. module: sale -#: wizard_view:sale.advance_payment_inv,create:0 -msgid "You invoice has been successfully created !" +#: code:addons/sale/wizard/sale_make_invoice.py:42 +#, python-format +msgid "Warning !" msgstr "" #. module: sale -#: view:sale.order:0 view:sale.order.line:0 -msgid "Automatic Declaration" +#: report:sale.order:0 +msgid "VAT" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_line_tree3 -#: model:ir.ui.menu,name:sale.menu_action_order_line_tree3 -msgid "Uninvoiced and Delivered Lines" +#: model:process.node,note:sale.process_node_saleorderprocurement0 +msgid "Drives procurement orders for every sales order line." msgstr "" #. module: sale -#: view:sale.order:0 -msgid "Set to Draft" +#: view:sale.report:0 field:sale.report,analytic_account_id:0 +#: field:sale.shop,project_id:0 +msgid "Analytic Account" msgstr "" #. module: sale -#: selection:sale.order,state:0 -msgid "Invoice Exception" +#: model:ir.actions.act_window,help:sale.action_order_line_tree2 +msgid "" +"Here is a list of each sales order line to be invoiced. You can invoice " +"sales orders partially, by lines of sales order. You do not need this list " +"if you invoice from the delivery orders or if you invoice sales totally." msgstr "" #. module: sale -#: help:sale.order,picking_ids:0 +#: code:addons/sale/sale.py:295 +#, python-format msgid "" -"This is a list of picking that has been generated for this sale order" +"In order to delete a confirmed sale order, you must cancel it before ! To " +"cancel a sale order, you must first cancel related picking or delivery " +"orders." msgstr "" #. module: sale -#: model:process.node,note:sale.process_node_deliveryorder0 -msgid "Delivery, from the warehouse to the customer." +#: model:process.node,name:sale.process_node_saleprocurement0 +msgid "Procurement Order" msgstr "" #. module: sale -#: model:ir.model,name:sale.model_sale_config_picking_policy -msgid "sale.config.picking_policy" +#: view:sale.report:0 field:sale.report,partner_id:0 +msgid "Partner" msgstr "" #. module: sale -#: model:process.transition.action,name:sale.process_transition_action_validate0 -msgid "Validate" +#: selection:sale.order,order_policy:0 +msgid "Invoice based on deliveries" msgstr "" #. module: sale #: view:sale.order:0 -msgid "Make Invoice" +msgid "Order Line" msgstr "" #. module: sale -#: field:sale.order.line,price_subtotal:0 -msgid "Subtotal" +#: model:ir.actions.act_window,help:sale.action_order_form +msgid "" +"Sales Orders help you manage quotations and orders from your customers. " +"OpenERP suggests that you start by creating a quotation. Once it is " +"confirmed, the quotation will be converted into a Sales Order. OpenERP can " +"handle several types of products so that a sales order may trigger tasks, " +"delivery orders, manufacturing orders, purchases and so on. Based on the " +"configuration of the sales order, a draft invoice will be generated so that " +"you just have to confirm it when you want to bill your customer." msgstr "" #. module: sale -#: model:process.transition,note:sale.process_transition_confirmquotation0 +#: help:sale.order,invoice_quantity:0 msgid "" -"Whenever confirm button is clicked, the draft state is moved to manual. that " -"is, quotation is moved to sale order." +"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 want your invoice based on ordered or shipped quantities. If " +"the product is a service, shipped quantities means hours spent on the " +"associated tasks." +msgstr "" + +#. module: sale +#: field:sale.shop,payment_default_id:0 +msgid "Default Payment Term" +msgstr "" + +#. module: sale +#: field:sale.config.picking_policy,deli_orders:0 +msgid "Based on Delivery Orders" +msgstr "" + +#. module: sale +#: field:sale.config.picking_policy,time_unit:0 +msgid "Main Working Time Unit" +msgstr "" + +#. module: sale +#: view:sale.order:0 view:sale.order.line:0 field:sale.order.line,state:0 +#: view:sale.report:0 +msgid "State" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Disc.(%)" +msgstr "" + +#. module: sale +#: view:sale.report:0 field:sale.report,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: sale +#: help:sale.make.invoice,grouped:0 +msgid "Check the box to group the invoices for the same customers" msgstr "" #. module: sale -#: model:process.transition.action,name:sale.process_transition_action_cancelorder0 #: view:sale.order:0 -msgid "Cancel Order" +msgid "My Sale Orders" +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_quantity:0 +msgid "Ordered Quantities" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Sales by Salesman" msgstr "" #. module: sale @@ -148,975 +217,1314 @@ msgid "Inventory Moves" msgstr "" #. module: sale -#: view:sale.order.line:0 -msgid "Manual Designation" +#: field:sale.order,name:0 field:sale.order.line,order_id:0 +msgid "Order Reference" msgstr "" #. module: sale -#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0 -#: field:sale.order.line,notes:0 -msgid "Notes" +#: view:sale.order:0 +msgid "Other Information" msgstr "" #. module: sale -#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0 -msgid "Invoice after delivery" +#: view:sale.order:0 +msgid "Dates" msgstr "" #. module: sale -#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0 -msgid "Taxes" +#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0 +msgid "" +"The invoice is created automatically if the shipping policy is 'Invoice from " +"pick' or 'Invoice on order after delivery'." msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Net Total :" +#: field:sale.config.picking_policy,task_work:0 +msgid "Based on Tasks' Work" msgstr "" #. module: sale -#: field:sale.order,order_policy:0 -msgid "Shipping Policy" +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" msgstr "" #. module: sale -#: selection:sale.order,state:0 selection:sale.order.line,state:0 -msgid "Cancelled" +#: model:ir.model,name:sale.model_sale_make_invoice +msgid "Sales Make Invoice" msgstr "" #. module: sale -#: selection:sale.order,state:0 -msgid "Shipping Exception" +#: code:addons/sale/sale.py:330 +#, python-format +msgid "Pricelist Warning!" msgstr "" #. module: sale -#: field:sale.order,amount_total:0 -msgid "Total" +#: field:sale.order.line,discount:0 +msgid "Discount (%)" msgstr "" #. module: sale -#: field:sale.order,origin:0 -msgid "Origin" +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_quotation_for_sale +msgid "My Quotations" msgstr "" #. module: sale -#: field:sale.order,partner_invoice_id:0 -msgid "Invoice Address" +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.open_board_sales_manager +#: model:ir.ui.menu,name:sale.menu_board_sales_manager +msgid "Sales Manager Dashboard" msgstr "" #. module: sale -#: model:process.node,name:sale.process_node_packinglist0 -msgid "Outgoing Products" +#: field:sale.order.line,product_packaging:0 +msgid "Packaging" msgstr "" #. module: sale -#: view:sale.order:0 -msgid "Reference" +#: model:process.transition,name:sale.process_transition_saleinvoice0 +msgid "From a sales order" msgstr "" #. module: sale -#: selection:sale.config.picking_policy,picking_policy:0 -msgid "All at Once" +#: field:sale.shop,name:0 +msgid "Shop Name" msgstr "" #. module: sale -#: model:process.transition,note:sale.process_transition_saleprocurement0 -msgid "Procurement is created after confirmation of sale order." +#: help:sale.order,order_policy:0 +msgid "" +"The Invoice Policy is used to synchronise invoice and delivery operations.\n" +" - The 'Pay before delivery' choice will first generate the invoice and " +"then generate the picking order after the payment of this invoice.\n" +" - The 'Deliver & Invoice on demand' will create the picking order directly " +"and wait for the user to manually click on the 'Invoice' button to generate " +"the draft invoice based on the sale order or the sale order lines.\n" +" - The 'Invoice on order after delivery' choice will generate the draft " +"invoice based on sales order after all picking lists have been finished.\n" +" - The 'Invoice based on deliveries' choice is used to create an invoice " +"during the picking process." msgstr "" #. module: sale -#: field:sale.order,project_id:0 field:sale.shop,project_id:0 -msgid "Analytic Account" +#: code:addons/sale/sale.py:1171 +#, python-format +msgid "No Customer Defined !" msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "TVA :" +#: model:ir.actions.act_window,name:sale.action_order_tree2 +msgid "Sales in Exception" msgstr "" #. module: sale -#: field:sale.order.line,type:0 -msgid "Procure Method" +#: code:addons/sale/sale.py:1158 code:addons/sale/sale.py:1277 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:70 +#, python-format +msgid "Configuration Error !" msgstr "" #. module: sale #: view:sale.order:0 -msgid "Extra Info" +msgid "Conditions" msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Fax :" +#: code:addons/sale/sale.py:1034 +#, python-format +msgid "" +"There is no income category account defined in default Properties for " +"Product Category or Fiscal Position is not defined !" msgstr "" #. module: sale -#: field:sale.order.line,price_net:0 -msgid "Net Price" +#: selection:sale.report,month:0 +msgid "August" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree9 -#: model:ir.ui.menu,name:sale.menu_action_order_tree9 -msgid "My sales order in progress" +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" msgstr "" #. module: sale -#: field:sale.order.line,product_uos_qty:0 -msgid "Quantity (UoS)" +#: code:addons/sale/sale.py:655 +#, python-format +msgid "invalid mode for test_state" msgstr "" #. module: sale -#: help:sale.order,invoice_quantity:0 -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." +#: selection:sale.report,month:0 +msgid "June" msgstr "" #. module: sale -#: selection:sale.order.line,state:0 -msgid "Confirmed" +#: code:addons/sale/sale.py:617 +#, python-format +msgid "Could not cancel this sales order !" msgstr "" #. module: sale -#: field:sale.shop,payment_default_id:0 -msgid "Default Payment Term" +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Orders Statistics" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree_all -#: model:ir.ui.menu,name:sale.menu_action_order_tree_all -msgid "All Sales Order" +#: help:sale.order,project_id:0 +msgid "The analytic account related to a sales order." msgstr "" #. module: sale -#: model:process.transition.action,name:sale.process_transition_action_confirm0 -msgid "Confirm" +#: selection:sale.report,month:0 +msgid "October" msgstr "" #. module: sale -#: field:sale.order,partner_shipping_id:0 -msgid "Shipping Address" +#: sql_constraint:stock.picking:0 +msgid "Reference must be unique per Company!" msgstr "" #. module: sale -#: selection:sale.order,invoice_quantity:0 -msgid "Shipped Quantities" +#: view:board.board:0 view:sale.order:0 view:sale.report:0 +msgid "Quotations" msgstr "" #. module: sale -#: selection:sale.config.picking_policy,order_policy:0 -msgid "Invoice Based on Sales Orders" +#: help:sale.order,pricelist_id:0 +msgid "Pricelist for current sales order." msgstr "" #. module: sale -#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0 -msgid "Sale Shop" +#: report:sale.order:0 +msgid "TVA :" msgstr "" #. module: sale -#: field:sale.shop,warehouse_id:0 -msgid "Warehouse" +#: help:sale.order.line,delay:0 +msgid "" +"Number of days between the order confirmation the shipping of the products " +"to the customer" msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Order N°" +#: report:sale.order:0 +msgid "Quotation Date" msgstr "" #. module: sale -#: field:sale.order,order_line:0 view:sale.order.line:0 -msgid "Order Lines" +#: field:sale.order,fiscal_position:0 +msgid "Fiscal Position" msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Disc.(%)" +#: view:sale.order:0 view:sale.order.line:0 field:sale.report,product_uom:0 +msgid "UoM" msgstr "" #. module: sale -#: view:sale.order:0 view:sale.order.line:0 -#: field:sale.order.line,invoice_lines:0 -msgid "Invoice Lines" +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" msgstr "" #. module: sale -#: model:process.transition.action,name:sale.process_transition_action_forceassignation0 -msgid "Force Assignation" +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "In Progress" msgstr "" #. module: sale -#: view:sale.order:0 -msgid "Untaxed amount" +#: model:process.transition,note:sale.process_transition_confirmquotation0 +msgid "" +"The salesman confirms the quotation. The state of the sales order becomes " +"'In progress' or 'Manual in progress'." msgstr "" #. module: sale -#: model:process.transition,note:sale.process_transition_packing0 +#: code:addons/sale/sale.py:1074 +#, python-format +msgid "You cannot cancel a sale order line that has already been invoiced!" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:1079 +#, python-format +msgid "You must first cancel stock moves attached to this sales order line." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:1147 +#, python-format +msgid "(n/a)" +msgstr "" + +#. module: sale +#: help:sale.advance.payment.inv,product_id:0 msgid "" -"Packing list is created when 'Assign' is being clicked after confirming the " -"sale order. This transaction moves the sale order to packing list." +"Select a product of type service which is called 'Advance Product'. You may " +"have to create it and set it as a default value on this field." msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree8 -#: model:ir.ui.menu,name:sale.menu_action_order_tree8 -msgid "My sales order waiting Invoice" +#: report:sale.order:0 +msgid "Tel. :" msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Shipping address :" +#: code:addons/sale/wizard/sale_make_invoice_advance.py:64 +#, python-format +msgid "" +"You cannot make an advance on a sales order " +"that is defined as 'Automatic Invoice after delivery'." msgstr "" #. module: sale -#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0 +#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0 +#: field:sale.order.line,notes:0 +msgid "Notes" +msgstr "" + +#. module: sale +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: sale +#: help:sale.order,partner_invoice_id:0 +msgid "Invoice address for current sales order." +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Month-1" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Ordered month of the sales order" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:504 +#, python-format msgid "" -"When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it " -"will automatic create after delivery." +"You cannot group sales having different currencies for the same partner." msgstr "" #. module: sale #: selection:sale.order,picking_policy:0 -msgid "Complete Delivery" +msgid "Deliver each product when available" msgstr "" #. module: sale -#: view:sale.order:0 -msgid "Manual Description" +#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 +msgid "Invoiced" msgstr "" #. module: sale -#: field:sale.order.line,product_uom_qty:0 -msgid "Quantity (UoM)" +#: model:process.node,name:sale.process_node_deliveryorder0 +msgid "Delivery Order" +msgstr "" + +#. module: sale +#: field:sale.order,date_confirm:0 +msgid "Confirmation Date" +msgstr "" + +#. module: sale +#: field:sale.order,incoterm:0 +msgid "Incoterm" +msgstr "" + +#. module: sale +#: field:sale.order.line,address_allotment_id:0 +msgid "Allotment Partner" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "March" +msgstr "" + +#. module: sale +#: constraint:stock.move:0 +msgid "You can not move products from or to a location of the type view." +msgstr "" + +#. module: sale +#: field:sale.config.picking_policy,sale_orders:0 +msgid "Based on Sales Orders" +msgstr "" + +#. module: sale +#: help:sale.order,amount_total:0 +msgid "The total amount." +msgstr "" + +#. module: sale +#: field:sale.order.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Invoice address :" +msgstr "" + +#. module: sale +#: field:sale.order.line,sequence:0 +msgid "Line Sequence" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_saleorderprocurement0 +msgid "" +"For every sales order line, a procurement order is created to supply the " +"sold product." +msgstr "" + +#. module: sale +#: help:sale.order,incoterm:0 +msgid "" +"Incoterm which stands for 'International Commercial terms' implies its a " +"series of sales terms which are used in the commercial transaction." +msgstr "" + +#. module: sale +#: field:sale.order,partner_invoice_id:0 +msgid "Invoice Address" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_line_tree1 -#: model:ir.ui.menu,name:sale.menu_action_order_line_tree1 #: view:sale.order.line:0 -msgid "Sales Order Lines" +msgid "Search Uninvoiced Lines" msgstr "" #. module: sale -#: selection:sale.order,invoice_quantity:0 -msgid "Ordered Quantities" +#: model:ir.actions.report.xml,name:sale.report_sale_order +msgid "Quotation / Order" msgstr "" #. module: sale -#: model:process.node,name:sale.process_node_saleorderprocurement0 -msgid "Sale Order Procurement" +#: view:sale.report:0 field:sale.report,nbr:0 +msgid "# of Lines" msgstr "" #. module: sale -#: model:process.transition,name:sale.process_transition_packing0 -msgid "Packing" +#: model:ir.model,name:sale.model_sale_open_invoice +msgid "Sales Open Invoice" msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Total :" +#: model:ir.model,name:sale.model_sale_order_line +#: field:stock.move,sale_line_id:0 +msgid "Sales Order Line" msgstr "" #. module: sale -#: view:sale.order:0 -msgid "Confirm Order" +#: field:sale.shop,warehouse_id:0 +msgid "Warehouse" msgstr "" #. module: sale -#: field:sale.order,name:0 -msgid "Order Reference" +#: report:sale.order:0 +msgid "Order N°" msgstr "" #. module: sale -#: selection:sale.order,state:0 view:sale.order.line:0 -#: selection:sale.order.line,state:0 -msgid "Done" +#: field:sale.order,order_line:0 +msgid "Order Lines" msgstr "" #. module: sale -#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0 -msgid "Pricelist" +#: view:sale.order:0 +msgid "Untaxed amount" msgstr "" #. module: sale -#: model:ir.ui.menu,name:sale.menu_shop_configuration -msgid "Configuration" +#: model:ir.actions.act_window,name:sale.action_order_line_tree2 +#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines +msgid "Lines to Invoice" msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Invoice on Order After Delivery" +#: field:sale.order.line,product_uom_qty:0 +msgid "Quantity (UoM)" msgstr "" #. module: sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" +#: field:sale.order,create_date:0 +msgid "Creation Date" msgstr "" #. module: sale -#: field:sale.order,picking_ids:0 -msgid "Related Packing" +#: model:ir.ui.menu,name:sale.menu_sales_configuration_misc +msgid "Miscellaneous" msgstr "" #. module: sale -#: field:sale.shop,payment_account_id:0 -msgid "Payment Accounts" +#: model:ir.actions.act_window,name:sale.action_order_line_tree3 +msgid "Uninvoiced and Delivered Lines" msgstr "" #. module: sale -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" +#: report:sale.order:0 +msgid "Total :" msgstr "" #. module: sale -#: field:sale.order,client_order_ref:0 -msgid "Customer Ref" +#: view:sale.report:0 +msgid "My Sales" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:295 code:addons/sale/sale.py:1074 +#: code:addons/sale/sale.py:1303 +#, python-format +msgid "Invalid action !" msgstr "" #. module: sale #: view:sale.order:0 -msgid "Sales orders" +msgid "Extra Info" msgstr "" #. module: sale -#: model:process.node,name:sale.process_node_saleprocurement0 -#: field:sale.order.line,procurement_id:0 -msgid "Procurement" +#: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0 +#: field:sale.shop,pricelist_id:0 +msgid "Pricelist" msgstr "" #. module: sale -#: view:sale.shop:0 -msgid "Payment accounts" +#: view:sale.report:0 field:sale.report,product_uom_qty:0 +msgid "# of Qty" msgstr "" #. module: sale -#: wizard_button:sale.advance_payment_inv,create,end:0 -msgid "Close" +#: code:addons/sale/sale.py:1327 +#, python-format +msgid "Hour" msgstr "" #. module: sale -#: model:process.node,name:sale.process_node_invoice0 -#: model:process.node,name:sale.process_node_invoiceafterdelivery0 -msgid "Draft Invoice" +#: view:sale.order:0 +msgid "Order Date" msgstr "" #. module: sale -#: wizard_field:sale.order.line.make_invoice,init,grouped:0 -#: wizard_field:sale.order.make_invoice,init,grouped:0 -msgid "Group the invoices" +#: view:sale.order.line:0 view:sale.report:0 field:sale.report,shipped:0 +#: field:sale.report,shipped_qty_1:0 +msgid "Shipped" msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree5 -#: model:ir.ui.menu,name:sale.menu_action_order_tree5 msgid "All Quotations" msgstr "" #. module: sale -#: field:sale.order.line,discount:0 -msgid "Discount (%)" +#: view:sale.config.picking_policy:0 +msgid "Options" msgstr "" #. module: sale -#: model:process.node,note:sale.process_node_invoice0 -msgid "Draft customer invoice, to be reviewed by accountant." +#: selection:sale.report,month:0 +msgid "September" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree3 -#: model:ir.ui.menu,name:sale.menu_action_order_tree3 -msgid "Sales Order To Be Invoiced" +#: code:addons/sale/sale.py:632 +#, python-format +msgid "You cannot confirm a sale order which has no line." msgstr "" #. module: sale -#: model:process.node,note:sale.process_node_saleorderprocurement0 -msgid "Procurement for each line" +#: code:addons/sale/sale.py:1259 +#, 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 -#: model:ir.actions.act_window,name:sale.action_order_tree10 -#: model:ir.ui.menu,name:sale.menu_action_order_tree10 -msgid "My Quotations" +#: view:sale.report:0 field:sale.report,categ_id:0 +msgid "Category of Product" msgstr "" #. module: sale -#: wizard_view:sale.advance_payment_inv,create:0 -msgid "Invoices" +#: report:sale.order:0 +msgid "Taxes :" msgstr "" #. module: sale #: view:sale.order:0 -msgid "Order Line" +msgid "Stock Moves" msgstr "" #. module: sale -#: field:sale.config.picking_policy,picking_policy:0 -msgid "Packing Default Policy" +#: field:sale.order,state:0 field:sale.report,state:0 +msgid "Order State" msgstr "" #. module: sale -#: model:process.node,note:sale.process_node_saleorder0 -msgid "Manages the delivery and invoicing progress" +#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0 +msgid "Do you really want to create the invoice(s) ?" msgstr "" #. module: sale -#: field:sale.config.picking_policy,order_policy:0 -msgid "Shipping Default Policy" +#: view:sale.report:0 +msgid "Sales By Month" msgstr "" #. module: sale -#: field:sale.order.line,product_packaging:0 -msgid "Packaging" +#: code:addons/sale/sale.py:1078 +#, python-format +msgid "Could not cancel sales order line!" msgstr "" #. module: sale -#: model:ir.module.module,shortdesc:sale.module_meta_information -#: model:ir.ui.menu,name:sale.menu_sale_root -msgid "Sales Management" +#: field:res.company,security_lead:0 +msgid "Security Days" msgstr "" #. module: sale -#: field:sale.order.line,order_id:0 -msgid "Order Ref" +#: model:process.transition,name:sale.process_transition_saleorderprocurement0 +msgid "Procurement of sold material" msgstr "" #. module: sale #: view:sale.order:0 -msgid "Recreate Invoice" +msgid "Create Final Invoice" msgstr "" #. module: sale -#: field:sale.order,user_id:0 -msgid "Salesman" +#: field:sale.order,partner_shipping_id:0 +msgid "Shipping Address" msgstr "" #. module: sale -#: model:process.transition,note:sale.process_transition_saleorderprocurement0 +#: help:sale.order,shipped:0 msgid "" -"In sale order , procuerement for each line and it comes into the procurement " -"order" +"It indicates that the sales order has been delivered. This field is updated " +"only after the scheduler(s) have been launched." msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Taxes :" +#: field:sale.order,date_order:0 +msgid "Date" msgstr "" #. module: sale -#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 -msgid "Invoiced" +#: view:sale.report:0 +msgid "Extended Filters..." msgstr "" #. module: sale -#: model:ir.actions.wizard,name:sale.advance_payment -msgid "Advance Invoice" +#: selection:sale.order.line,state:0 +msgid "Exception" msgstr "" #. module: sale -#: field:sale.order,state:0 -msgid "Order State" +#: model:ir.model,name:sale.model_res_company +msgid "Companies" 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" +#: help:sale.order,state:0 +msgid "" +"Gives the state of the quotation or sales order. \n" +"The exception state is automatically set when a cancel operation occurs in " +"the invoice validation (Invoice Exception) or in the picking list process " +"(Shipping Exception). \n" +"The 'Waiting Schedule' state is set when the invoice is confirmed but " +"waiting for the scheduler to run on the order date." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:1272 +#, python-format +msgid "No valid pricelist line found ! :" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "History" msgstr "" #. module: sale -#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy +#: selection:sale.order,order_policy:0 +msgid "Invoice on order after delivery" +msgstr "" + +#. module: sale +#: help:sale.order,invoice_ids:0 msgid "" -"This Configuration step use to set default picking policy when make sale " -"order" +"This is the list of invoices that have been generated for this sales order. " +"The same sales order may have been invoiced in several times (by line for " +"example)." msgstr "" #. module: sale -#: model:process.process,name:sale.process_process_salesprocess0 -msgid "Sales Process" +#: report:sale.order:0 +msgid "Your Reference" 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" +#: help:sale.order,partner_order_id:0 +msgid "" +"The name and address of the contact who requested the order or quotation." msgstr "" #. module: sale -#: constraint:product.template:0 +#: help:res.company,security_lead:0 msgid "" -"Error: The default UOM and the purchase UOM must be in the same category." +"This is the days added to what you promise to customers for security purpose" 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" +#: view:sale.order.line:0 +msgid "Qty" msgstr "" #. module: sale -#: view:sale.config.picking_policy:0 -msgid "Sales Configuration" +#: view:sale.order:0 +msgid "References" 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" +#: view:sale.order.line:0 +msgid "My Sales Order Lines" msgstr "" #. module: sale -#: selection:sale.order.line,type:0 -msgid "on order" +#: 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 +#: view:sale.advance.payment.inv:0 view:sale.make.invoice:0 +#: view:sale.order.line:0 view:sale.order.line.make.invoice:0 +msgid "Cancel" msgstr "" #. module: sale -#: selection:sale.order.line,state:0 -msgid "Draft" +#: sql_constraint:sale.order:0 +msgid "Order Reference must be unique per Company!" msgstr "" #. module: sale -#: field:sale.order,invoiced:0 -msgid "Paid" +#: model:process.transition,name:sale.process_transition_invoice0 +#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0 +#: model:process.transition.action,name:sale.process_transition_action_createinvoice0 +#: view:sale.advance.payment.inv:0 view:sale.order.line:0 +msgid "Create Invoice" msgstr "" #. module: sale #: view:sale.order:0 -msgid "Procurement Corrected" +msgid "Total Tax Excluded" msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Shipping & Manual Invoice" +#: view:sale.order.line:0 +msgid "Order reference" msgstr "" #. module: sale -#: model:process.transition,name:sale.process_transition_saleorderprocurement0 -#: model:process.transition,name:sale.process_transition_saleprocurement0 -msgid "Sale Procurement" +#: view:sale.open.invoice:0 +msgid "You invoice has been successfully created!" msgstr "" #. module: sale -#: view:sale.config.picking_policy:0 -msgid "Configure Sale Order Logistics" +#: view:sale.report:0 +msgid "Sales by Partner" msgstr "" #. module: sale -#: field:sale.order,amount_untaxed:0 -msgid "Untaxed Amount" +#: field:sale.order,partner_order_id:0 +msgid "Ordering Contact" msgstr "" #. module: sale -#: field:sale.order.line,state:0 -msgid "Status" +#: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice +#: view:sale.open.invoice:0 +msgid "Open Invoice" msgstr "" #. module: sale -#: field:sale.order,picking_policy:0 -msgid "Packing Policy" +#: model:ir.actions.server,name:sale.ir_actions_server_edi_sale +msgid "Auto-email confirmed sale orders" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_line_product_tree -msgid "Product sales" +#: code:addons/sale/sale.py:413 +#, python-format +msgid "There is no sales journal defined for this company: \"%s\" (id:%d)" msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Our Salesman" +#: model:process.transition.action,name:sale.process_transition_action_forceassignation0 +msgid "Force Assignation" msgstr "" #. module: sale -#: wizard_button:sale.advance_payment_inv,init,create:0 -msgid "Create Advance Invoice" +#: selection:sale.order.line,type:0 +msgid "on order" msgstr "" #. module: sale -#: model:process.node,note:sale.process_node_saleprocurement0 -msgid "One procurement for each product." +#: model:process.node,note:sale.process_node_invoiceafterdelivery0 +msgid "Based on the shipped or on the ordered quantities." 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" +#: selection:sale.order,picking_policy:0 +msgid "Deliver all products at once" msgstr "" #. module: sale -#: field:product.product,pricelist_sale:0 -msgid "Sale Pricelists" +#: field:sale.order,picking_ids:0 +msgid "Related Picking" msgstr "" #. module: sale -#: selection:sale.config.picking_policy,picking_policy:0 -msgid "Direct Delivery" +#: field:sale.config.picking_policy,name:0 +msgid "Name" msgstr "" #. module: sale -#: view:sale.order:0 view:sale.order.line:0 -#: field:sale.order.line,property_ids:0 -msgid "Properties" +#: report:sale.order:0 +msgid "Shipping address :" msgstr "" #. module: sale -#: model:process.node,name:sale.process_node_quotation0 -#: selection:sale.order,state:0 -msgid "Quotation" +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_sales_by_partner +msgid "Sales per Customer in last 90 days" msgstr "" #. module: sale -#: model:product.template,name:sale.advance_product_0_product_template -msgid "Advance Product" +#: model:process.node,note:sale.process_node_quotation0 +msgid "Draft state of sales order" 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." +#: model:process.transition,name:sale.process_transition_deliver0 +msgid "Create Delivery Order" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:1303 +#, python-format +msgid "Cannot delete a sales order line which is in state '%s'!" msgstr "" #. module: sale #: view:sale.order:0 -msgid "Compute" +msgid "Qty(UoS)" 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" +#: view:sale.order:0 +msgid "Total Tax Included" msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "VAT" +#: model:process.transition,name:sale.process_transition_packing0 +msgid "Create Pick List" 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" +#: view:sale.report:0 +msgid "Ordered date of the sales order" msgstr "" #. module: sale -#: model:process.transition.action,name:sale.process_transition_action_assign0 -msgid "Assign" +#: view:sale.report:0 +msgid "Sales by Product Category" msgstr "" #. module: sale -#: view:sale.order:0 -msgid "History" +#: model:process.transition,name:sale.process_transition_confirmquotation0 +msgid "Confirm Quotation" 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." +#: code:addons/sale/wizard/sale_make_invoice_advance.py:63 +#, python-format +msgid "Error" msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Your Reference" +#: view:sale.order:0 view:sale.order.line:0 view:sale.report:0 +msgid "Group By..." msgstr "" #. module: sale -#: selection:sale.config.picking_policy,step:0 -msgid "Delivery Order Only" +#: view:sale.order:0 +msgid "Recreate Invoice" msgstr "" #. module: sale -#: view:sale.order:0 view:sale.order.line:0 -msgid "Sales order lines" +#: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice +#: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice +msgid "Deliveries to Invoice" msgstr "" #. module: sale -#: field:sale.order.line,sequence:0 -msgid "Sequence" +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Waiting Schedule" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order -msgid "Sales" +#: field:sale.order.line,type:0 +msgid "Procurement Method" msgstr "" #. module: sale -#: view:sale.order:0 view:sale.order.line:0 -msgid "Qty" +#: model:process.node,name:sale.process_node_packinglist0 +msgid "Pick List" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Set to Draft" msgstr "" #. module: sale #: model:process.node,note:sale.process_node_packinglist0 -msgid "Packing OUT is created for stockable products." +msgid "Document of the move to the output or to the customer." +msgstr "" + +#. module: sale +#: model:email.template,body_text:sale.email_template_edi_sale +msgid "" +"\n" +"Hello${object.partner_order_id.name and ' ' or " +"''}${object.partner_order_id.name or ''},\n" +"\n" +"Here is your order confirmation for ${object.partner_id.name}:\n" +" | Order number: *${object.name}*\n" +" | Order total: *${object.amount_total} " +"${object.pricelist_id.currency_id.name}*\n" +" | Order date: ${object.date_order}\n" +" % if object.origin:\n" +" | Order reference: ${object.origin}\n" +" % endif\n" +" % if object.client_order_ref:\n" +" | Your reference: ${object.client_order_ref}<br />\n" +" % endif\n" +" | Your contact: ${object.user_id.name} ${object.user_id.user_email " +"and '<%s>'%(object.user_id.user_email) or ''}\n" +"\n" +"You can view the order confirmation, download it and even pay online using " +"the following link:\n" +" ${ctx.get('edi_web_url_view') or 'n/a'}\n" +"\n" +"% if object.order_policy in ('prepaid','manual') and " +"object.company_id.paypal_account:\n" +"<% \n" +"comp_name = quote(object.company_id.name)\n" +"order_name = quote(object.name)\n" +"paypal_account = quote(object.company_id.paypal_account)\n" +"order_amount = quote(str(object.amount_total))\n" +"cur_name = quote(object.pricelist_id.currency_id.name)\n" +"paypal_url = \"https://www.paypal.com/cgi-" +"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s&invoice=%s&amo" +"unt=%s\" \\\n" +" " +"\"¤cy_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Order_PayNow" +"_%s\" % \\\n" +" " +"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam" +"e)\n" +"%>\n" +"It is also possible to directly pay with Paypal:\n" +" ${paypal_url}\n" +"% endif\n" +"\n" +"If you have any question, do not hesitate to contact us.\n" +"\n" +"\n" +"Thank you for choosing ${object.company_id.name}!\n" +"\n" +"\n" +"--\n" +"${object.user_id.name} ${object.user_id.user_email and " +"'<%s>'%(object.user_id.user_email) or ''}\n" +"${object.company_id.name}\n" +"% if object.company_id.street:\n" +"${object.company_id.street or ''}\n" +"% endif\n" +"% if object.company_id.street2:\n" +"${object.company_id.street2}\n" +"% endif\n" +"% if object.company_id.city or object.company_id.zip:\n" +"${object.company_id.zip or ''} ${object.company_id.city or ''}\n" +"% endif\n" +"% if object.company_id.country_id:\n" +"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) " +"or ''} ${object.company_id.country_id.name or ''}\n" +"% endif\n" +"% if object.company_id.phone:\n" +"Phone: ${object.company_id.phone}\n" +"% endif\n" +"% if object.company_id.website:\n" +"${object.company_id.website or ''}\n" +"% endif\n" +" " +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_validate0 +msgid "Validate" msgstr "" #. module: sale #: view:sale.order:0 -msgid "Other data" +msgid "Confirm Order" 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" +#: model:process.transition,name:sale.process_transition_saleprocurement0 +msgid "Create Procurement Order" msgstr "" #. module: sale -#: field:sale.order,fiscal_position:0 -msgid "Fiscal Position" +#: view:sale.order:0 field:sale.order,amount_tax:0 +#: field:sale.order.line,tax_id:0 +msgid "Taxes" msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Invoice address :" +#: view:sale.order:0 +msgid "Sales Order ready to be invoiced" msgstr "" #. module: sale -#: model:process.transition,name:sale.process_transition_invoice0 -#: field:sale.order,invoice_ids:0 -msgid "Invoice" +#: help:sale.order,create_date:0 +msgid "Date on which sales order is created." 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" +#: model:ir.model,name:sale.model_stock_move +msgid "Stock Move" 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'." +#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0 +msgid "Create Invoices" msgstr "" #. module: sale -#: view:sale.order:0 view:sale.order.line:0 -msgid "UoM" +#: view:sale.report:0 +msgid "Sales order created in current month" msgstr "" #. module: sale -#: field:sale.order.line,number_packages:0 -msgid "Number Packages" +#: report:sale.order:0 +msgid "Fax :" msgstr "" #. module: sale -#: model:process.transition,note:sale.process_transition_deliver0 +#: help:sale.order.line,type:0 msgid "" -"Confirming the packing list moves them to delivery order. This can be done " -"by clicking on 'Validate' button." +"If 'on order', it triggers a procurement when the sale order is confirmed to " +"create a task, purchase order or manufacturing order linked to this sale " +"order line." msgstr "" #. module: sale -#: selection:sale.order,state:0 -msgid "In Progress" +#: field:sale.advance.payment.inv,amount:0 +msgid "Advance Amount" msgstr "" #. module: sale -#: wizard_view:sale.advance_payment_inv,init:0 -msgid "Advance Payment" +#: field:sale.config.picking_policy,charge_delivery:0 +msgid "Do you charge the delivery?" msgstr "" #. module: sale -#: constraint:ir.model:0 +#: selection:sale.order,invoice_quantity:0 +msgid "Shipped Quantities" +msgstr "" + +#. module: sale +#: selection:sale.config.picking_policy,order_policy:0 +msgid "Invoice Based on Sales Orders" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:331 +#, python-format msgid "" -"The Object name must start with x_ and not contain any special character !" +"If you change the pricelist of this order (and eventually the currency), " +"prices of existing order lines will not be updated." msgstr "" -"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !" #. module: sale -#: model:process.transition,note:sale.process_transition_saleinvoice0 -msgid "Confirm sale order and Create invoice." +#: model:ir.model,name:sale.model_stock_picking +msgid "Picking List" msgstr "" #. module: sale -#: selection:sale.config.picking_policy,step:0 -msgid "Packing List & Delivery Order" +#: code:addons/sale/sale.py:412 code:addons/sale/sale.py:503 +#: code:addons/sale/sale.py:632 code:addons/sale/sale.py:1016 +#: code:addons/sale/sale.py:1033 +#, python-format +msgid "Error !" msgstr "" #. module: sale -#: selection:sale.order.line,state:0 -msgid "Exception" +#: code:addons/sale/sale.py:603 +#, python-format +msgid "Could not cancel sales order !" msgstr "" #. module: sale #: view:sale.order:0 -msgid "Sale Order Lines" +msgid "Qty(UoM)" msgstr "" #. module: sale -#: model:process.transition.action,name:sale.process_transition_action_createinvoice0 -#: view:sale.order:0 -msgid "Create Invoice" +#: view:sale.report:0 +msgid "Ordered Year of the sales order" 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 ?" +#: selection:sale.report,month:0 +msgid "July" msgstr "" #. module: sale -#: model:process.node,note:sale.process_node_invoiceafterdelivery0 -msgid "Invoice based on packing lists" +#: field:sale.order.line,procurement_id:0 +msgid "Procurement" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Shipping Exception" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:1156 +#, python-format +msgid "Picking Information ! : " msgstr "" #. module: sale +#: field:sale.make.invoice,grouped:0 +msgid "Group the invoices" +msgstr "" + +#. module: sale +#: field:sale.order,order_policy:0 +msgid "Invoice Policy" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_config_picking_policy #: view:sale.config.picking_policy:0 -msgid "Set Default" +msgid "Setup your Invoicing Method" msgstr "" #. module: sale -#: view:sale.order:0 -msgid "Sales order" +#: model:process.node,note:sale.process_node_invoice0 +msgid "To be reviewed by the accountant." msgstr "" #. module: sale -#: model:process.node,note:sale.process_node_quotation0 -msgid "Quotation (A sale order in draft state)" +#: view:sale.report:0 +msgid "Reference UoM" msgstr "" #. module: sale -#: model:process.transition,name:sale.process_transition_saleinvoice0 -msgid "Sale Invoice" +#: view:sale.config.picking_policy:0 +msgid "" +"This tool will help you to install the right module and configure the system " +"according to the method you use to invoice your customers." msgstr "" #. module: sale -#: field:sale.order,incoterm:0 -msgid "Incoterm" +#: model:ir.model,name:sale.model_sale_order_line_make_invoice +msgid "Sale OrderLine Make_invoice" msgstr "" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,product_id:0 -#: field:sale.order.line,product_id:0 -msgid "Product" +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Invoice Exception" msgstr "" #. module: sale -#: wizard_button:sale.advance_payment_inv,create,open:0 -msgid "Open Advance Invoice" +#: model:process.node,note:sale.process_node_saleorder0 +msgid "Drives procurement and invoicing" msgstr "" #. module: sale -#: field:sale.order,partner_order_id:0 -msgid "Ordering Contact" +#: field:sale.order,invoiced:0 +msgid "Paid" msgstr "" #. module: sale -#: rml:sale.order:0 field:sale.order.line,name:0 -msgid "Description" +#: 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 -#: rml:sale.order:0 -msgid "Price" +#: code:addons/sale/sale.py:1151 +#, python-format +msgid "" +"You selected a quantity of %d Units.\n" +"But it's not compatible with the selected packaging.\n" +"Here is a proposition of quantities according to the packaging:\n" +"EAN: %s Quantity: %s Type of ul: %s" msgstr "" #. module: sale -#: model:process.transition,name:sale.process_transition_deliver0 -msgid "Deliver" +#: view:sale.order:0 +msgid "Recreate Packing" msgstr "" #. module: sale -#: model:ir.actions.report.xml,name:sale.report_sale_order -msgid "Quotation / Order" +#: view:sale.order:0 field:sale.order.line,property_ids:0 +msgid "Properties" msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Tel. :" +#: model:process.node,name:sale.process_node_quotation0 +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Quotation" msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Quotation N°" +#: 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:stock.move,sale_line_id:0 -msgid "Sale Order Line" +#: help:sale.config.picking_policy,order_policy:0 +msgid "" +"You can generate invoices based on sales orders or based on shippings." msgstr "" #. module: sale -#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0 -msgid "Cancel Assignation" +#: view:sale.order.line:0 +msgid "Confirmed sale order lines, not yet delivered" msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Invoice from the Packing" +#: code:addons/sale/sale.py:473 +#, python-format +msgid "Customer Invoices" +msgstr "" + +#. module: sale +#: model:process.process,name:sale.process_process_salesprocess0 +#: view:sale.order:0 view:sale.report:0 +msgid "Sales" 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" +#: report:sale.order:0 field:sale.order.line,price_unit:0 +msgid "Unit Price" msgstr "" #. module: sale -#: help:sale.order,partner_order_id: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 +#: model:process.node,name:sale.process_node_invoice0 +#: model:process.node,name:sale.process_node_invoiceafterdelivery0 +msgid "Invoice" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:1171 +#, python-format msgid "" -"The name and address of the contact that requested the order or quotation." +"You have to select a customer in the sales form !\n" +"Please set one customer before choosing a product." msgstr "" #. module: sale -#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0 -msgid "Customer" +#: field:sale.order,origin:0 +msgid "Source Document" msgstr "" #. module: sale -#: field:product.product,pricelist_purchase:0 -msgid "Purchase Pricelists" +#: view:sale.order.line:0 +msgid "To Do" 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" +#: field:sale.order,picking_policy:0 +msgid "Picking Policy" msgstr "" #. module: sale -#: field:sale.config.picking_policy,name:0 -msgid "Name" +#: model:process.node,note:sale.process_node_deliveryorder0 +msgid "Document of the move to the customer." msgstr "" #. module: sale -#: field:sale.order,invoice_quantity:0 -msgid "Invoice on" +#: help:sale.order,amount_untaxed:0 +msgid "The amount without tax." 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" +#: code:addons/sale/sale.py:604 +#, python-format +msgid "You must first cancel all picking attached to this sales order." msgstr "" #. module: sale -#: view:sale.order:0 -msgid "Total amount" +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: sale +#: view:sale.report:0 field:sale.report,month:0 +msgid "Month" +msgstr "" + +#. module: sale +#: model:email.template,subject:sale.email_template_edi_sale +msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" +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 -#: rml:sale.order:0 field:sale.order,date_order:0 +#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0 +msgid "Cancel Assignation" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_picking_policy +msgid "sale.config.picking_policy" +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 +#: report:sale.order:0 msgid "Date Ordered" msgstr "" @@ -1126,7 +1534,7 @@ msgid "Product UoS" msgstr "" #. module: sale -#: selection:sale.order,state:0 +#: selection:sale.report,state:0 msgid "Manual In Progress" msgstr "" @@ -1136,70 +1544,289 @@ 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." +#: view:sale.order:0 +msgid "Logistic" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_config_picking_policy -msgid "Configure Picking Policy for Sale Order" +#: view:sale.order.line:0 +msgid "Order" msgstr "" #. module: sale -#: model:process.node,name:sale.process_node_order0 -msgid "Order" +#: code:addons/sale/sale.py:1017 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:71 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Payment Terms" +#: view:sale.order:0 +msgid "Ignore Exception" msgstr "" #. module: sale -#: view:sale.order:0 -msgid "Invoice Corrected" +#: 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 -#: field:sale.order.line,delay:0 -msgid "Delivery Delay" +#: code:addons/sale/sale.py:1251 +#, python-format +msgid "" +"You plan to sell %.2f %s but you only have %.2f %s available !\n" +"The real stock is %.2f %s. (without reservations)" msgstr "" #. module: sale #: view:sale.order:0 -msgid "Related invoices" +msgid "States" msgstr "" #. module: sale -#: field:sale.shop,name:0 -msgid "Shop Name" +#: view:sale.config.picking_policy:0 +msgid "res_config_contents" msgstr "" #. module: sale -#: field:sale.order,payment_term:0 -msgid "Payment Term" +#: 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 +#: report:sale.order:0 view:sale.order.line:0 +msgid "Price" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_deliver0 +msgid "" +"Depending on the configuration of the location Output, the move between the " +"output area and the customer is done through the Delivery Order manually or " +"automatically." msgstr "" #. module: sale #: selection:sale.order,order_policy:0 -msgid "Payment Before Delivery" +msgid "Pay before delivery" msgstr "" #. module: sale -#: help:sale.order,invoice_ids:0 +#: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales +msgid "Sales Dashboard" +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 +#: view:sale.order:0 +msgid "Make Invoices" +msgstr "" + +#. module: sale +#: view:sale.order:0 selection:sale.order,state:0 view:sale.order.line:0 +msgid "To Invoice" +msgstr "" + +#. module: sale +#: help:sale.order,date_confirm:0 +msgid "Date on which sales order is confirmed." +msgstr "" + +#. module: sale +#: field:sale.order,project_id:0 +msgid "Contract/Analytic Account" +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 +#: code:addons/sale/sale.py:1269 +#, python-format 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)." +"Couldn't 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 +#: help:sale.order,picking_ids:0 +msgid "" +"This is a list of picking that has been generated for this sales order." +msgstr "" + +#. module: sale +#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0 +msgid "Create invoices" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Net Total :" +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 "Sales Order Lines related to a Sales Order of mine" +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 +#: 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/wizard/sale_line_invoice.py:113 +#, python-format +msgid "Warning" msgstr "" #. module: sale +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_view_sales_by_month +msgid "Sales by Month" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order +#: model:process.node,name:sale.process_node_order0 +#: 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 "Sales Order" +msgstr "" + +#. module: sale +#: field:sale.order.line,product_uos_qty:0 +msgid "Quantity (UoS)" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Sale Order Lines that are in 'done' state" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_packing0 +msgid "" +"The Pick List form is created as soon as the sales order is confirmed, in " +"the same time as the procurement order. It represents the assignment of " +"parts to the sales order. There is 1 pick list by sales order line which " +"evolves with the availability of parts." +msgstr "" + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: sale +#: field:sale.config.picking_policy,order_policy:0 +msgid "Main Method Based On" +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_confirm0 +msgid "Confirm" +msgstr "" + +#. module: sale +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: sale +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_sales_product_total_price +msgid "Sales by Product's Category in last 90 days" +msgstr "" + +#. module: sale +#: view:sale.order:0 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 "States" +msgid "Sales Order Lines" +msgstr "" + +#. module: sale +#: field:sale.order.line,delay:0 +msgid "Delivery Lead Time" +msgstr "" + +#. module: sale +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. module: sale +#: code:addons/sale/edi/sale_order.py:146 +#, python-format +msgid "EDI Pricelist (%s)" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Print Order" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Sales order created in current year" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_line_invoice.py:113 +#, python-format +msgid "" +"Invoice cannot be created for this Sales Order Line due to one of the " +"following reasons:\n" +"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n" +"2.The Sales Order Line is Invoiced!" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Sale order lines done" msgstr "" #. module: sale @@ -1208,282 +1835,329 @@ msgid "Weight" msgstr "" #. module: sale -#: model:process.node,note:sale.process_node_order0 -msgid "After confirming order, Create the invoice." +#: view:sale.open.invoice:0 view:sale.order:0 field:sale.order,invoice_ids:0 +msgid "Invoices" msgstr "" #. module: sale -#: constraint:product.product:0 -msgid "Error: Invalid ean code" +#: selection:sale.report,month:0 +msgid "December" msgstr "" #. module: sale -#: field:sale.order,picked_rate:0 field:sale.order,shipped:0 -msgid "Picked" +#: field:sale.config.picking_policy,config_logo:0 +msgid "Image" msgstr "" #. module: sale -#: view:sale.shop:0 -msgid "Accounting" +#: model:process.transition,note:sale.process_transition_saleprocurement0 +msgid "" +"A procurement order is automatically created as soon as a sales order is " +"confirmed or as the invoice is paid. It drives the purchasing and the " +"production of products regarding to the rules and to the sales order's " +"parameters. " msgstr "" #. module: sale -#: selection:sale.config.picking_policy,order_policy:0 -msgid "Invoice Based on Deliveries" +#: view:sale.order.line:0 +msgid "Uninvoiced" msgstr "" #. module: sale -#: view:sale.order:0 -msgid "Stock Moves" +#: report:sale.order:0 view:sale.order:0 field:sale.order,user_id:0 +#: view:sale.order.line:0 field:sale.order.line,salesman_id:0 +#: view:sale.report:0 field:sale.report,user_id:0 +msgid "Salesman" 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" +msgid "Old Quotations" msgstr "" #. module: sale -#: model:ir.model,name:sale.model_sale_order_line -msgid "Sale Order line" +#: field:sale.order,amount_untaxed:0 +msgid "Untaxed Amount" msgstr "" #. module: sale -#: model:ir.module.module,shortdesc:sale.module_meta_information -msgid "Dashboard for sales" +#: code:addons/sale/wizard/sale_make_invoice_advance.py:170 +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +#: view:sale.advance.payment.inv:0 view:sale.order:0 +#, python-format +msgid "Advance Invoice" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.open_board_sales_manager -#: model:ir.ui.menu,name:sale.menu_board_sales_manager -msgid "Sale Dashboard" +#: code:addons/sale/sale.py:624 +#, python-format +msgid "The sales order '%s' has been cancelled." msgstr "" #. module: sale -#: view:board.board:0 -msgid "Sales of the month" +#: selection:sale.order.line,state:0 +msgid "Draft" msgstr "" #. module: sale -#: view:board.board:0 -msgid "Sales manager board" +#: help:sale.order.line,state:0 +msgid "" +"* The 'Draft' state is set when the related sales order in draft state. " +" \n" +"* The 'Confirmed' state is set when the related sales order is confirmed. " +" \n" +"* The 'Exception' state is set when the related sales order is set as " +"exception. \n" +"* The 'Done' state is set when the sales order line has been picked. " +" \n" +"* The 'Cancelled' state is set when a user cancel the sales order related." msgstr "" #. module: sale -#: view:board.board:0 -msgid "Cases of the month" +#: help:sale.order,amount_tax:0 +msgid "The tax amount." msgstr "" #. module: sale -#: view:board.board:0 -msgid "My open quotations" +#: view:sale.order:0 +msgid "Packings" msgstr "" #. module: sale -#: view:board.board:0 -msgid "Cases statistics" +#: view:sale.order.line:0 +msgid "Sale Order Lines ready to be invoiced" msgstr "" #. module: sale -#: view:board.board:0 -msgid "Top ten sales of the month" +#: view:sale.report:0 +msgid "Sales order created in last month" msgstr "" #. module: sale -#: field:report.sale.order.category,price_average:0 -#: field:report.sale.order.product,price_average:0 -msgid "Average Price" +#: model:ir.actions.act_window,name:sale.action_email_templates +#: model:ir.ui.menu,name:sale.menu_email_templates +msgid "Email Templates" msgstr "" #. module: sale -#: model:ir.model,name:sale.model_report_sale_order_created -msgid "Report of Created Sale Order" +#: model:ir.actions.act_window,name:sale.action_order_form +#: model:ir.ui.menu,name:sale.menu_sale_order view:sale.order:0 +msgid "Sales Orders" msgstr "" #. module: sale -#: view:report.sale.order.category:0 -msgid "Sales Orders by category" +#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0 +msgid "Sales Shop" msgstr "" #. module: sale -#: model:ir.report.custom,name:sale.ir_report_custom_6 -#: model:ir.report.custom,title:sale.ir_report_custom_6 -msgid "Monthly cumulated sales turnover over one year" +#: selection:sale.report,month:0 +msgid "November" msgstr "" #. module: sale -#: model:ir.model,name:sale.model_report_sale_order_product -msgid "Sales Orders by Products" +#: field:sale.advance.payment.inv,product_id:0 +msgid "Advance Product" msgstr "" #. module: sale -#: model:ir.ui.menu,name:sale.ir_ui_menu1 -msgid "Monthly Sales Turnover Over One Year" +#: view:sale.order:0 +msgid "Compute" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_turnover_product_tree -#: model:ir.model,name:sale.model_report_turnover_per_product -#: view:report.turnover.per.product:0 -msgid "Turnover Per Product" +#: code:addons/sale/sale.py:618 +#, python-format +msgid "You must first cancel all invoices attached to this sales order." msgstr "" #. module: sale -#: model:ir.ui.menu,name:sale.next_id_82 -msgid "All Months" +#: selection:sale.report,month:0 +msgid "January" msgstr "" #. module: sale -#: field:report.sale.order.category,price_total:0 -#: field:report.sale.order.product,price_total:0 -msgid "Total Price" +#: model:ir.actions.act_window,name:sale.action_order_tree4 +msgid "Sales Order in Progress" msgstr "" #. module: sale -#: model:ir.model,name:sale.model_report_sale_order_category -msgid "Sales Orders by Categories" +#: help:sale.order,origin:0 +msgid "Reference of the document that generated this sales order request." msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_sale_list -#: model:ir.ui.menu,name:sale.menu_report_order_sale_list -msgid "Sales of the Month" +#: view:sale.report:0 field:sale.report,delay:0 +msgid "Commitment Delay" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_product_tree -#: model:ir.ui.menu,name:sale.menu_report_order_product -msgid "Sales by Product (this month)" +#: selection:sale.order,order_policy:0 +msgid "Deliver & invoice on demand" msgstr "" #. module: sale -#: model:ir.report.custom,name:sale.ir_report_custom_4 -#: model:ir.report.custom,title:sale.ir_report_custom_4 -msgid "Monthly sales turnover over one year" +#: model:process.node,note:sale.process_node_saleprocurement0 +msgid "" +"One Procurement order for each sales order line and for each of the " +"components." msgstr "" #. module: sale -#: model:ir.module.module,shortdesc:sale.module_meta_information -msgid "Sales Management - Reporting" +#: model:process.transition.action,name:sale.process_transition_action_assign0 +msgid "Assign" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_category_tree_all -#: model:ir.ui.menu,name:sale.menu_report_order_category_all -#: view:report.sale.order.category:0 -msgid "Sales by Category of Products" +#: field:sale.report,date:0 +msgid "Date Order" msgstr "" #. module: sale -#: model:ir.ui.menu,name:sale.ir_ui_menu3 -msgid "Monthly Cumulated Sales Turnover Over One Year" +#: model:process.node,note:sale.process_node_order0 +msgid "Confirmed sales order to invoice." msgstr "" #. module: sale -#: field:report.sale.order.category,quantity:0 -#: field:report.sale.order.product,quantity:0 -msgid "# of Products" +#: view:sale.order:0 +msgid "Sales Order that haven't yet been confirmed" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_product_tree_all -#: model:ir.ui.menu,name:sale.menu_report_order_product_all -#: view:report.sale.order.product:0 -msgid "Sales by Product" +#: code:addons/sale/sale.py:322 +#, python-format +msgid "The sales order '%s' has been set in draft state." msgstr "" #. module: sale -#: model:ir.ui.menu,name:sale.next_id_81 -msgid "This Month" +#: selection:sale.order.line,type:0 +msgid "from stock" msgstr "" #. module: sale -#: field:report.sale.order.category,category_id:0 -msgid "Categories" +#: view:sale.open.invoice:0 +msgid "Close" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard -msgid "Created Sale Orders" +#: code:addons/sale/sale.py:1261 +#, python-format +msgid "No Pricelist ! : " msgstr "" #. module: sale -#: model:ir.ui.menu,name:sale.next_id_80 -msgid "Reporting" +#: field:sale.order,shipped:0 +msgid "Delivered" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_turnover_month_tree -#: model:ir.model,name:sale.model_report_turnover_per_month -#: view:report.turnover.per.month:0 -msgid "Turnover Per Month" +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" msgstr "" #. module: sale -#: model:ir.ui.menu,name:sale.ir_ui_menu2 -msgid "Daily Sales Turnover Over One Year" +#: model:ir.actions.act_window,help:sale.action_shop_form +msgid "" +"If you have more than one shop reselling your company products, you can " +"create and manage that from here. Whenever you will record a new quotation " +"or sales order, it has to be linked to a shop. The shop also defines the " +"warehouse from which the products will be delivered for each particular " +"sales." msgstr "" #. module: sale -#: model:ir.ui.menu,name:sale.next_id_83 -msgid "Graphs" +#: help:sale.order,invoiced:0 +msgid "It indicates that an invoice has been paid." msgstr "" #. module: sale -#: selection:report.sale.order.category,state:0 -#: selection:report.sale.order.product,state:0 -msgid "Manual in progress" +#: report:sale.order:0 field:sale.order.line,name:0 +msgid "Description" msgstr "" #. module: sale -#: field:report.turnover.per.month,turnover:0 -#: field:report.turnover.per.product,turnover:0 -msgid "Total Turnover" +#: selection:sale.report,month:0 +msgid "May" msgstr "" #. module: sale -#: selection:report.sale.order.category,state:0 -#: selection:report.sale.order.product,state:0 -msgid "In progress" +#: view:sale.order:0 field:sale.order,partner_id:0 +#: field:sale.order.line,order_partner_id:0 +msgid "Customer" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_category_tree -#: model:ir.ui.menu,name:sale.menu_report_order_category -msgid "Sales by Category of Product (this month)" +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Advance" msgstr "" #. module: sale -#: model:ir.report.custom,name:sale.ir_report_custom_5 -#: model:ir.report.custom,title:sale.ir_report_custom_5 -msgid "Daily sales turnover over one year" +#: selection:sale.report,month:0 +msgid "February" msgstr "" #. module: sale -#: field:report.sale.order.category,name:0 -#: field:report.sale.order.product,name:0 -#: field:report.turnover.per.month,name:0 -msgid "Month" +#: selection:sale.report,month:0 +msgid "April" msgstr "" #. module: sale -#: field:report.sale.order.category,count:0 -#: field:report.sale.order.product,count:0 -msgid "# of Lines" +#: view:sale.shop:0 +msgid "Accounting" msgstr "" #. module: sale -#: field:report.sale.order.created,create_date:0 -msgid "Create Date" +#: view:sale.order:0 view:sale.order.line:0 +msgid "Search Sales Order" msgstr "" #. module: sale -#: view:report.sale.order.created:0 -msgid "Created Sales orders" +#: model:process.node,name:sale.process_node_saleorderprocurement0 +msgid "Sales Order Requisition" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_so_pipeline -#: view:sale.order:0 -msgid "Sales by State" +#: code:addons/sale/sale.py:1255 +#, python-format +msgid "Not enough stock ! : " +msgstr "" + +#. module: sale +#: report:sale.order:0 field:sale.order,payment_term:0 +msgid "Payment Term" +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 +#: field:sale.order,picked_rate:0 view:sale.report:0 +msgid "Picked" +msgstr "" + +#. module: sale +#: view:sale.report:0 field:sale.report,year:0 +msgid "Year" +msgstr "" + +#. module: sale +#: selection:sale.config.picking_policy,order_policy:0 +msgid "Invoice Based on Deliveries" +msgstr "" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !" diff --git a/addons/stock/i18n/zh_CN.po b/addons/stock/i18n/zh_CN.po index e2f9b821bf3..e11e7c21bba 100644 --- a/addons/stock/i18n/zh_CN.po +++ b/addons/stock/i18n/zh_CN.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n" -"X-Generator: Launchpad (build 14969)\n" +"X-Launchpad-Export-Date: 2012-03-21 05:00+0000\n" +"X-Generator: Launchpad (build 14981)\n" #. module: stock #: field:product.product,track_outgoing:0 |