diff options
| author | Paramjit Singh Sahota <psa@tinyerp.com> | 2013-09-13 18:41:40 +0530 |
|---|---|---|
| committer | Paramjit Singh Sahota <psa@tinyerp.com> | 2013-09-13 18:41:40 +0530 |
| commit | f008277c8bbcdb4195f7da8458a708cd5d0c030c (patch) | |
| tree | 332cdd88a7b85e6e2cf7443d50992fba25c22b81 | |
| parent | 2b65bbfa82e1d30c00252963f1d6e6f6d473e739 (diff) | |
| parent | 0554984deb5630b7e8be7effb4e731a64dec5bb5 (diff) | |
[MERGE] Merged lp:openobject-addon/7.0
bzr revid: psa@tinyerp.com-20130913091747-elttufebavyzk79s
bzr revid: psa@tinyerp.com-20130913131140-my74y02s9ojgmfmu
73 files changed, 16344 insertions, 268 deletions
diff --git a/addons/account/account.py b/addons/account/account.py index da2a74f5353..8cdd37c416d 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -3070,22 +3070,23 @@ class wizard_multi_charts_accounts(osv.osv_memory): 'complete_tax_set': fields.boolean('Complete Set of Taxes', help='This boolean helps you to choose if you want to propose to the user to encode the sales and purchase rates or use the usual m2o fields. This last choice assumes that the set of tax defined for the chosen template is complete'), } - def onchange_company_id(self, cr, uid, ids, company_id, context=None): - currency_id = False - if company_id: - currency_id = self.pool.get('res.company').browse(cr, uid, company_id, context=context).currency_id.id - return {'value': {'currency_id': currency_id}} - def onchange_tax_rate(self, cr, uid, ids, rate=False, context=None): return {'value': {'purchase_tax_rate': rate or False}} def onchange_chart_template_id(self, cr, uid, ids, chart_template_id=False, context=None): res = {} tax_templ_obj = self.pool.get('account.tax.template') + ir_values = self.pool.get('ir.values') res['value'] = {'complete_tax_set': False, 'sale_tax': False, 'purchase_tax': False} if chart_template_id: data = self.pool.get('account.chart.template').browse(cr, uid, chart_template_id, context=context) - res['value'].update({'complete_tax_set': data.complete_tax_set}) + #set currecy_id based on selected COA template using ir.vaalues else current users company's currency + value_id = ir_values.search(cr, uid, [('model', '=', 'account.chart.template'), ('res_id', '=', chart_template_id)], limit=1, context=context) + if value_id: + currency_id = int(ir_values.browse(cr, uid, value_id[0], context=context).value) + else: + currency_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.currency_id.id + res['value'].update({'complete_tax_set': data.complete_tax_set, 'currency_id': currency_id}) if data.complete_tax_set: # default tax is given by the lowest sequence. For same sequence we will take the latest created as it will be the case for tax created while isntalling the generic chart of account sale_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id" @@ -3101,6 +3102,7 @@ class wizard_multi_charts_accounts(osv.osv_memory): def default_get(self, cr, uid, fields, context=None): res = super(wizard_multi_charts_accounts, self).default_get(cr, uid, fields, context=context) tax_templ_obj = self.pool.get('account.tax.template') + data_obj = self.pool.get('ir.model.data') if 'bank_accounts_id' in fields: res.update({'bank_accounts_id': [{'acc_name': _('Cash'), 'account_type': 'cash'},{'acc_name': _('Bank'), 'account_type': 'bank'}]}) @@ -3117,7 +3119,13 @@ class wizard_multi_charts_accounts(osv.osv_memory): ids = self.pool.get('account.chart.template').search(cr, uid, [('visible', '=', True)], context=context) if ids: if 'chart_template_id' in fields: - res.update({'only_one_chart_template': len(ids) == 1, 'chart_template_id': ids[0]}) + #in order to set default chart which was last created set max of ids. + chart_id = max(ids) + if context.get("default_charts"): + data_ids = data_obj.search(cr, uid, [('model', '=', 'account.chart.template'), ('module', '=', context.get("default_charts"))], limit=1, context=context) + if data_ids: + chart_id = data_obj.browse(cr, uid, data_ids[0], context=context).res_id + res.update({'only_one_chart_template': len(ids) == 1, 'chart_template_id': chart_id}) if 'sale_tax' in fields: sale_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id" , "=", ids[0]), ('type_tax_use', 'in', ('sale','all'))], order="sequence") diff --git a/addons/account/account_installer.xml b/addons/account/account_installer.xml index b03babc63ac..8d1b25b299f 100644 --- a/addons/account/account_installer.xml +++ b/addons/account/account_installer.xml @@ -10,7 +10,7 @@ </form> <footer position="replace"> <footer> - <button name="action_next" type="object" string="Continue" class="oe_highlight"/> + <button name="action_next" context="{'default_charts':charts}" type="object" string="Continue" class="oe_highlight"/> </footer> </footer> <separator string="title" position="replace"> diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index 10d9bf786f7..16ba8f4a8dd 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -2125,7 +2125,7 @@ <field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)" domain="[('visible','=', True)]"/> </group> <group> - <field name="company_id" widget="selection" on_change="onchange_company_id(company_id)"/> <!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it --> + <field name="company_id" widget="selection"/> <!-- we assume that this wizard will be run only by administrators and as this field may cause problem if hidden (because of the default company of the user removed from the selection because already configured), we simply choosed to remove the group "multi company" of it --> <field name="currency_id" class="oe_inline"/> <field name="sale_tax" attrs="{'invisible': [('complete_tax_set', '!=', True)]}" domain="[('chart_template_id', '=', chart_template_id),('parent_id','=',False),('type_tax_use','in',('sale','all'))]"/> <label for="sale_tax_rate" string="Sale Tax" attrs="{'invisible': [('complete_tax_set', '=', True)]}"/> diff --git a/addons/account_anglo_saxon/i18n/da.po b/addons/account_anglo_saxon/i18n/da.po index 9ea7541a774..bdd795fe808 100644 --- a/addons/account_anglo_saxon/i18n/da.po +++ b/addons/account_anglo_saxon/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-09-12 21:05+0000\n" +"Last-Translator: Per G. Rasmussen <pgr@msteknik.dk>\n" "Language-Team: Danish <da@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: 2013-07-11 05:46+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-09-13 06:08+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category @@ -35,13 +35,13 @@ msgstr "Indkøbsordre" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_template msgid "Product Template" -msgstr "" +msgstr "Produktskabelon" #. module: account_anglo_saxon #: field:product.category,property_account_creditor_price_difference_categ:0 #: field:product.template,property_account_creditor_price_difference:0 msgid "Price Difference Account" -msgstr "" +msgstr "Prisafvigelses konto" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice @@ -60,3 +60,4 @@ msgid "" "This account will be used to value price difference between purchase price " "and cost price." msgstr "" +"Denne konto bruges til at beregne differencer mellem indkøbs- og kostpris." diff --git a/addons/account_budget/i18n/da.po b/addons/account_budget/i18n/da.po index 1fdbfd1b1a9..b311e0ba362 100644 --- a/addons/account_budget/i18n/da.po +++ b/addons/account_budget/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-09-12 20:52+0000\n" +"Last-Translator: Johnny Chiang Kejs <jck@openbox.dk>\n" "Language-Team: Danish <da@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: 2013-07-11 05:47+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-09-13 06:08+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -28,7 +28,7 @@ msgstr "" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 msgid "Responsible User" -msgstr "" +msgstr "Ansvarlig bruger" #. module: account_budget #: selection:crossovered.budget,state:0 @@ -54,7 +54,7 @@ msgstr "Godkend" #. module: account_budget #: field:crossovered.budget,validating_user_id:0 msgid "Validate User" -msgstr "" +msgstr "Godkend bruger" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report @@ -64,7 +64,7 @@ msgstr "" #. module: account_budget #: field:crossovered.budget.lines,paid_date:0 msgid "Paid Date" -msgstr "" +msgstr "Betalingsdato" #. module: account_budget #: field:account.budget.analytic,date_to:0 @@ -174,7 +174,7 @@ msgstr "Virksomhed" #. module: account_budget #: report:crossovered.budget.report:0 msgid "to" -msgstr "" +msgstr "til" #. module: account_budget #: view:crossovered.budget:0 @@ -235,7 +235,7 @@ msgstr "" #: field:account.budget.post,name:0 #: field:crossovered.budget,name:0 msgid "Name" -msgstr "" +msgstr "Navn" #. module: account_budget #: model:ir.model,name:account_budget.model_crossovered_budget_lines @@ -246,7 +246,7 @@ msgstr "" #: code:addons/account_budget/account_budget.py:119 #, python-format msgid "The Budget '%s' has no accounts!" -msgstr "" +msgstr "Budgettet '%s' har ingen konti!" #. module: account_budget #: report:account.budget:0 @@ -289,7 +289,7 @@ msgstr "" #: model:ir.ui.menu,name:account_budget.next_id_31 #: model:ir.ui.menu,name:account_budget.next_id_pos msgid "Budgets" -msgstr "" +msgstr "Budgetter" #. module: account_budget #: view:account.budget.crossvered.summary.report:0 @@ -304,7 +304,7 @@ msgstr "" #. module: account_budget #: view:crossovered.budget:0 msgid "Approve" -msgstr "" +msgstr "Godkend" #. module: account_budget #: view:crossovered.budget:0 @@ -324,7 +324,7 @@ msgstr "" #: field:account.budget.crossvered.summary.report,date_from:0 #: field:account.budget.report,date_from:0 msgid "Start of period" -msgstr "" +msgstr "Periode start" #. module: account_budget #: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report @@ -386,7 +386,7 @@ msgstr "" #: view:account.budget.post:0 #: field:account.budget.post,account_ids:0 msgid "Accounts" -msgstr "" +msgstr "Konti" #. module: account_budget #: view:account.analytic.account:0 @@ -414,7 +414,7 @@ msgstr "" #: field:crossovered.budget,date_from:0 #: field:crossovered.budget.lines,date_from:0 msgid "Start Date" -msgstr "" +msgstr "Start dato" #. module: account_budget #: report:account.budget:0 diff --git a/addons/account_cancel/i18n/da.po b/addons/account_cancel/i18n/da.po index 3b4c682217e..554f5bbfa36 100644 --- a/addons/account_cancel/i18n/da.po +++ b/addons/account_cancel/i18n/da.po @@ -8,16 +8,16 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-09-12 15:26+0000\n" +"Last-Translator: Morten Schou <ms@msteknik.dk>\n" "Language-Team: Danish <da@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: 2013-07-11 05:47+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-09-13 06:08+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: account_cancel #: view:account.invoice:0 msgid "Cancel Invoice" -msgstr "" +msgstr "Annuller Faktura" diff --git a/addons/event_sale/i18n/da.po b/addons/event_sale/i18n/da.po index cc09f64863e..b359d79175d 100644 --- a/addons/event_sale/i18n/da.po +++ b/addons/event_sale/i18n/da.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-09-09 19:33+0000\n" -"Last-Translator: Morten Schou <ms@msteknik.dk>\n" +"PO-Revision-Date: 2013-09-12 20:55+0000\n" +"Last-Translator: Martin Jørgensen <martinjo84@gmail.com>\n" "Language-Team: Danish <da@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: 2013-09-10 05:23+0000\n" +"X-Launchpad-Export-Date: 2013-09-13 06:08+0000\n" "X-Generator: Launchpad (build 16761)\n" #. module: event_sale @@ -51,12 +51,12 @@ msgstr "" #. module: event_sale #: field:product.product,event_type_id:0 msgid "Type of Event" -msgstr "" +msgstr "Type af Begivenhed" #. module: event_sale #: field:sale.order.line,event_ok:0 msgid "event_ok" -msgstr "" +msgstr "Begivenhed ok" #. module: event_sale #: field:product.product,event_ok:0 @@ -66,7 +66,7 @@ msgstr "" #. module: event_sale #: field:sale.order.line,event_type_id:0 msgid "Event Type" -msgstr "" +msgstr "Begivenhedstype" #. module: event_sale #: model:product.template,name:event_sale.event_product_product_template @@ -82,9 +82,9 @@ msgstr "" #. module: event_sale #: field:sale.order.line,event_id:0 msgid "Event" -msgstr "" +msgstr "Begivenhed" #. module: event_sale #: model:ir.model,name:event_sale.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Salgsordrelinie" diff --git a/addons/hr_payroll/i18n/da.po b/addons/hr_payroll/i18n/da.po index 87a681a4dcc..32df180f199 100644 --- a/addons/hr_payroll/i18n/da.po +++ b/addons/hr_payroll/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-09-12 20:48+0000\n" +"Last-Translator: Kajta Eggertsen <katja@eggertsen.eu>\n" "Language-Team: Danish <da@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: 2013-07-11 06:02+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-09-13 06:08+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: hr_payroll #: field:hr.payslip.line,condition_select:0 @@ -26,7 +26,7 @@ msgstr "" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Monthly" -msgstr "" +msgstr "Månedlig" #. module: hr_payroll #: field:hr.payslip.line,rate:0 @@ -57,7 +57,7 @@ msgstr "" #: view:hr.payslip.line:0 #: view:hr.salary.rule:0 msgid "Group By..." -msgstr "" +msgstr "Gruppér efter..." #. module: hr_payroll #: view:hr.payslip:0 @@ -85,13 +85,13 @@ msgstr "" #: field:hr.payslip.run,slip_ids:0 #: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list msgid "Payslips" -msgstr "" +msgstr "Lønseddel" #. module: hr_payroll #: field:hr.payroll.structure,parent_id:0 #: field:hr.salary.rule.category,parent_id:0 msgid "Parent" -msgstr "" +msgstr "Overordnet" #. module: hr_payroll #: field:hr.contribution.register,company_id:0 @@ -101,7 +101,7 @@ msgstr "" #: field:hr.salary.rule,company_id:0 #: field:hr.salary.rule.category,company_id:0 msgid "Company" -msgstr "" +msgstr "Firma" #. module: hr_payroll #: view:hr.payslip:0 @@ -112,7 +112,7 @@ msgstr "" #: view:hr.payslip:0 #: view:hr.payslip.run:0 msgid "Set to Draft" -msgstr "" +msgstr "Sæt til udkast" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_salary_rule @@ -174,7 +174,7 @@ msgstr "" #. module: hr_payroll #: report:contribution.register.lines:0 msgid "Total:" -msgstr "" +msgstr "Total:" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules @@ -248,7 +248,7 @@ msgstr "" #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52 #, python-format msgid "Warning !" -msgstr "" +msgstr "Advarsel !" #. module: hr_payroll #: report:paylip.details:0 @@ -290,12 +290,12 @@ msgstr "" #: report:paylip.details:0 #: report:payslip:0 msgid "Identification No" -msgstr "" +msgstr "Identifikations nr." #. module: hr_payroll #: field:hr.payslip,struct_id:0 msgid "Structure" -msgstr "" +msgstr "Struktur" #. module: hr_payroll #: field:hr.contribution.register,partner_id:0 @@ -305,7 +305,7 @@ msgstr "" #. module: hr_payroll #: view:hr.payslip:0 msgid "Total Working Days" -msgstr "" +msgstr "Total antal arbejdsdage" #. module: hr_payroll #: constraint:hr.payroll.structure:0 @@ -323,7 +323,7 @@ msgstr "" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Weekly" -msgstr "" +msgstr "Ugentlig" #. module: hr_payroll #: view:hr.payslip:0 @@ -454,7 +454,7 @@ msgstr "" #: view:hr.payslip.line:0 #: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines msgid "Payslip Lines" -msgstr "" +msgstr "Lønseddellinier" #. module: hr_payroll #: view:hr.payslip:0 @@ -765,7 +765,7 @@ msgstr "" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.payslip_report msgid "Employee PaySlip" -msgstr "" +msgstr "Medarbejder lønseddel" #. module: hr_payroll #: field:hr.payslip.line,salary_rule_id:0 diff --git a/addons/l10n_ar/l10n_ar_chart.xml b/addons/l10n_ar/l10n_ar_chart.xml index 062697d5aa6..bb427a1e1d4 100644 --- a/addons/l10n_ar/l10n_ar_chart.xml +++ b/addons/l10n_ar/l10n_ar_chart.xml @@ -254,6 +254,13 @@ <field name="property_account_income_categ" ref="411_01"/> </record> + <record id="ar_chart_template_value" model="ir.values"> + <field name="name">Argentina - Plan de Cuentas</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="ar_chart_template"/> + <field name="value" ref="base.ARS"/> + </record> </data> diff --git a/addons/l10n_at/account_chart.xml b/addons/l10n_at/account_chart.xml index 51d0c9a85a8..3d17cd20c86 100644 --- a/addons/l10n_at/account_chart.xml +++ b/addons/l10n_at/account_chart.xml @@ -2519,6 +2519,13 @@ <field name="property_account_expense" ref="chart5000"/> <field name="property_account_income" ref="chart4000"/> </record> + <record id="austria_chart_template_value" model="ir.values"> + <field name="name">Austria - Chart of Accounts</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="austria_chart_template"/> + <field name="value" ref="base.EUR"/> + </record> </data> diff --git a/addons/l10n_be/account_chart_template.xml b/addons/l10n_be/account_chart_template.xml index 55726fdc335..47f7fc0986e 100644 --- a/addons/l10n_be/account_chart_template.xml +++ b/addons/l10n_be/account_chart_template.xml @@ -14,6 +14,13 @@ <field name="property_account_income_categ" ref="a_sale"/> <field name="spoken_languages" eval="'nl_BE'"/> </record> + <record id="l10nbe_chart_template_value" model="ir.values"> + <field name="name">Belgian PCMN</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="l10nbe_chart_template"/> + <field name="value" ref="base.EUR"/> + </record> </data> diff --git a/addons/l10n_bo/l10n_bo_chart.xml b/addons/l10n_bo/l10n_bo_chart.xml index dc9e9598909..c3102094103 100644 --- a/addons/l10n_bo/l10n_bo_chart.xml +++ b/addons/l10n_bo/l10n_bo_chart.xml @@ -251,6 +251,13 @@ <field name="property_account_income_categ" ref="411_01"/> </record> + <record id="bo_chart_template_value" model="ir.values"> + <field name="name">Bolivia - Plan de Cuentas</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="bo_chart_template"/> + <field name="value" ref="base.BOB"/> + </record> </data> diff --git a/addons/l10n_br/data/account_chart_template.xml b/addons/l10n_br/data/account_chart_template.xml index c99bbd03d2f..5e47f2ed136 100644 --- a/addons/l10n_br/data/account_chart_template.xml +++ b/addons/l10n_br/data/account_chart_template.xml @@ -12,6 +12,14 @@ <field name="property_account_expense_categ" ref="account_template_3010103010000" /> <field name="property_account_income_categ" ref="account_template_3010101010200" /> </record> + + <record id="l10n_br_account_chart_template_value" model="ir.values"> + <field name="name">Planilha de Contas Brasileira</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="l10n_br_account_chart_template"/> + <field name="value" ref="base.BRL"/> + </record> </data> </openerp> diff --git a/addons/l10n_ca/account_chart_template_en.xml b/addons/l10n_ca/account_chart_template_en.xml index 635fa7b8bb1..c0deebfce6b 100644 --- a/addons/l10n_ca/account_chart_template_en.xml +++ b/addons/l10n_ca/account_chart_template_en.xml @@ -14,6 +14,13 @@ <field name="property_account_income_categ" ref="chart411_en"/> <field name="property_account_expense_categ" ref="chart5111_en"/> </record> + <record id="ca_en_chart_template_en_value" model="ir.values"> + <field name="name">Canada - Chart of Accounts for english-speaking provinces</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="ca_en_chart_template_en"/> + <field name="value" ref="base.CAD"/> + </record> <record id="stock.property_stock_account_input_categ" model="ir.property"> <field eval="'account.account,'+str(ref('chart2141_en'))" model="account.account" name="value"/> diff --git a/addons/l10n_ca/account_chart_template_fr.xml b/addons/l10n_ca/account_chart_template_fr.xml index 7d1cc0a9ae2..71b1eb8ba32 100644 --- a/addons/l10n_ca/account_chart_template_fr.xml +++ b/addons/l10n_ca/account_chart_template_fr.xml @@ -13,6 +13,14 @@ <field name="property_account_income_categ" ref="chart411_fr"/> <field name="property_account_expense_categ" ref="chart5111_fr"/> </record> + + <record id="ca_fr_chart_template_fr_value" model="ir.values"> + <field name="name">Canada - Plan comptable pour les provinces francophones</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="ca_fr_chart_template_fr"/> + <field name="value" ref="base.CAD"/> + </record> <record id="stock.property_stock_account_input_categ" model="ir.property"> <field eval="'account.account,'+str(ref('chart2171_fr'))" model="account.account" name="value"/> diff --git a/addons/l10n_ch/sterchi_chart/account.xml b/addons/l10n_ch/sterchi_chart/account.xml index ddad62946ae..f5f5c09bf55 100644 --- a/addons/l10n_ch/sterchi_chart/account.xml +++ b/addons/l10n_ch/sterchi_chart/account.xml @@ -11813,5 +11813,12 @@ <field name="code_digits" eval="0"/> <field name="spoken_languages" eval="'it_IT;de_DE'"/> </record> + <record id="l10nch_chart_template_value" model="ir.values"> + <field name="name">Plan comptable STERCHI</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="l10nch_chart_template"/> + <field name="value" ref="base.CHF"/> + </record> </data> </openerp> diff --git a/addons/l10n_cl/l10n_cl_chart.xml b/addons/l10n_cl/l10n_cl_chart.xml index 8bc4272c2eb..82d45b1c701 100644 --- a/addons/l10n_cl/l10n_cl_chart.xml +++ b/addons/l10n_cl/l10n_cl_chart.xml @@ -249,7 +249,13 @@ <field name="property_account_expense_categ" ref="61_01"/> <field name="property_account_income_categ" ref="411_01"/> </record> - + <record id="cl_chart_template_value" model="ir.values"> + <field name="name">Chile - Plan de Cuentas</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="cl_chart_template"/> + <field name="value" ref="base.AUD"/> + </record> </data> diff --git a/addons/l10n_cn/account_chart.xml b/addons/l10n_cn/account_chart.xml index afcb3e04b0c..78e3550d1e4 100644 --- a/addons/l10n_cn/account_chart.xml +++ b/addons/l10n_cn/account_chart.xml @@ -958,6 +958,13 @@ <field name="property_account_expense_categ" ref="chart1401"/>
<field name="property_account_income_categ" ref="chart6001"/>
</record>
+ <record id="l10n_chart_china_value" model="ir.values">
+ <field name="name">中国会计科目表</field>
+ <field name="model">account.chart.template</field>
+ <field name="key">default</field>
+ <field name="res_id" ref="l10n_chart_china"/>
+ <field name="value" ref="base.CNY"/>
+ </record>
<!-- 增值税 -->
<record id="vats" model="account.tax.template">
<field name="chart_template_id" ref="l10n_chart_china"/>
diff --git a/addons/l10n_co/data/account_chart.xml b/addons/l10n_co/data/account_chart.xml index 2fe4ac9a1b9..cead488e306 100644 --- a/addons/l10n_co/data/account_chart.xml +++ b/addons/l10n_co/data/account_chart.xml @@ -103349,6 +103349,13 @@ participacion, de conformidad con las disposiciones legales vigentes. <field name="property_account_expense_categ" ref="chart529595999"/> <field name="property_account_income_categ" ref="chart413595999"/> </record> + <record id="vauxoo_mx_chart_template_value" model="ir.values"> + <field name="name">Unique Account Chart - PUC</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="vauxoo_mx_chart_template"/> + <field name="value" ref="base.COP"/> + </record> </data> </openerp> diff --git a/addons/l10n_cr/data/account_chart_template.xml b/addons/l10n_cr/data/account_chart_template.xml index e84ea73fbed..b2ad615a158 100644 --- a/addons/l10n_cr/data/account_chart_template.xml +++ b/addons/l10n_cr/data/account_chart_template.xml @@ -17,6 +17,13 @@ <field name="property_account_income_categ" ref="account_account_template_0_410001"/> <field name="property_account_expense_categ" ref="account_account_template_0_511301"/> </record> + <record id="account_chart_template_0_value" model="ir.values"> + <field name="name">Costa Rica - Company 0</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="account_chart_template_0"/> + <field name="value" ref="base.CRC"/> + </record> <record id="account_chart_template_x" model="account.chart.template"> <field name="name">Costa Rica - Company 1</field> <field name="account_root_id" ref="account_account_template_x000000"/> @@ -29,5 +36,12 @@ <field name="property_account_income_categ" ref="account_account_template_x410001"/> <field name="property_account_expense_categ" ref="account_account_template_x511301"/> </record> + <record id="account_chart_template_x_value" model="ir.values"> + <field name="name">Costa Rica - Company 1</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="account_chart_template_x"/> + <field name="value" ref="base.CRC"/> + </record> </data> </openerp> diff --git a/addons/l10n_de/account_chart_template_skr03.xml b/addons/l10n_de/account_chart_template_skr03.xml index 058424188f6..bfd6672afb1 100644 --- a/addons/l10n_de/account_chart_template_skr03.xml +++ b/addons/l10n_de/account_chart_template_skr03.xml @@ -13,5 +13,12 @@ <field name="property_account_expense_categ" ref="account_3400"/> <field name="property_account_income_categ" ref="account_8400"/> </record> + <record id="l10n_de_chart_template_value" model="ir.values"> + <field name="name">Deutscher Kontenplan SKR03</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="l10n_de_chart_template"/> + <field name="value" ref="base.EUR"/> + </record> </data> </openerp> diff --git a/addons/l10n_de/account_chart_template_skr04.xml b/addons/l10n_de/account_chart_template_skr04.xml index c33c0d415eb..1929a7b07e1 100644 --- a/addons/l10n_de/account_chart_template_skr04.xml +++ b/addons/l10n_de/account_chart_template_skr04.xml @@ -13,5 +13,12 @@ <field name="property_account_expense_categ" ref="chart_skr04_5400"/> <field name="property_account_income_categ" ref="chart_skr04_4400"/> </record> + <record id="l10n_chart_de_skr04_value" model="ir.values"> + <field name="name">Deutscher Kontenplan SKR04</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="l10n_chart_de_skr04"/> + <field name="value" ref="base.EUR"/> + </record> </data> </openerp> diff --git a/addons/l10n_ec/account_chart.xml b/addons/l10n_ec/account_chart.xml index 17f1b71d047..31d85e03dc7 100644 --- a/addons/l10n_ec/account_chart.xml +++ b/addons/l10n_ec/account_chart.xml @@ -4203,6 +4203,13 @@ <field name="property_account_payable" ref="5"/> <field name="property_account_expense_categ" ref="60101"/> <field name="property_account_income_categ" ref="710101"/> + </record> + <record id="ec_chart_template_value" model="ir.values"> + <field name="name">Ecuador - Chart of Accounts</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="ec_chart_template"/> + <field name="value" ref="base.USD"/> </record> </data> diff --git a/addons/l10n_es/account_chart.xml b/addons/l10n_es/account_chart.xml index 1bc63f6419f..7e44eb1b613 100644 --- a/addons/l10n_es/account_chart.xml +++ b/addons/l10n_es/account_chart.xml @@ -13334,5 +13334,12 @@ <field name="property_account_expense_categ" ref="pgc_600_child"/> <field name="property_account_income_categ" ref="pgc_7000_child"/> </record> + <record id="l10nES_chart_template_value" model="ir.values"> + <field name="name">Plantilla PGCE completo 2008</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="l10nES_chart_template"/> + <field name="value" ref="base.EUR"/> + </record> </data> </openerp> diff --git a/addons/l10n_es/account_chart_assoc.xml b/addons/l10n_es/account_chart_assoc.xml index 670eed53c9b..785d9ed60a5 100644 --- a/addons/l10n_es/account_chart_assoc.xml +++ b/addons/l10n_es/account_chart_assoc.xml @@ -12421,6 +12421,13 @@ <field name="property_account_expense_categ" ref="pgc_assoc_600_child"/> <field name="property_account_income_categ" ref="pgc_assoc_7000_child"/> </record> + <record id="l10nES_chart_template_assoc_value" model="ir.values"> + <field name="name">Plantilla PGCE Asociaciones 2008</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="l10nES_chart_template_assoc"/> + <field name="value" ref="base.EUR"/> + </record> </data> </openerp> diff --git a/addons/l10n_es/account_chart_pymes.xml b/addons/l10n_es/account_chart_pymes.xml index 223d80e3193..72cfc17853c 100644 --- a/addons/l10n_es/account_chart_pymes.xml +++ b/addons/l10n_es/account_chart_pymes.xml @@ -11465,5 +11465,12 @@ <field name="property_account_expense_categ" ref="pgc_pymes_600_child"/> <field name="property_account_income_categ" ref="pgc_pymes_7000_child"/> </record> + <record id="l10nES_chart_template_pymes_value" model="ir.values"> + <field name="name">Plantilla PGCE PYMES 2008</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="l10nES_chart_template_pymes"/> + <field name="value" ref="base.EUR"/> + </record> </data> </openerp> diff --git a/addons/l10n_fr/fr_pcg_taxes.xml b/addons/l10n_fr/fr_pcg_taxes.xml index 78b34f2d696..222749252c6 100644 --- a/addons/l10n_fr/fr_pcg_taxes.xml +++ b/addons/l10n_fr/fr_pcg_taxes.xml @@ -442,6 +442,13 @@ <field name="property_account_expense_categ" ref="pcg_6071"/> <field name="property_account_income_categ" ref="pcg_7071"/> </record> + <record id="l10n_fr_pcg_chart_template_value" model="ir.values"> + <field name="name">Plan Comptable Général (France)</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="l10n_fr_pcg_chart_template"/> + <field name="value" ref="base.EUR"/> + </record> </data> </openerp> diff --git a/addons/l10n_gr/account_tax.xml b/addons/l10n_gr/account_tax.xml index c3de033869b..e60b3909a69 100644 --- a/addons/l10n_gr/account_tax.xml +++ b/addons/l10n_gr/account_tax.xml @@ -22,7 +22,13 @@ <field name="property_account_expense_categ" ref="chartgr_64_98"/> <field name="property_account_income_categ" ref="chartgr_71_00"/> </record> - + <record id="l10n_gr_chart_template_value" model="ir.values"> + <field name="name">Πρότυπο Ελληνικού Λογιστικού Σχεδίου</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="l10n_gr_chart_template"/> + <field name="value" ref="base.EUR"/> + </record> <record id="vat_code_balance_net" model="account.tax.code.template"> <field name="name">Υπόλοιπο ΦΠΑ </field> diff --git a/addons/l10n_gt/l10n_gt_base.xml b/addons/l10n_gt/l10n_gt_base.xml index 8caf6ebe48c..e14d5910583 100644 --- a/addons/l10n_gt/l10n_gt_base.xml +++ b/addons/l10n_gt/l10n_gt_base.xml @@ -32,6 +32,13 @@ <field name="property_account_income_categ" ref="cta410101"/> <field name="property_account_expense_categ" ref="cta510101"/> </record> + <record id="cuentas_plantilla_value" model="ir.values"> + <field name="name">Plantilla de cuentas de Guatemala (sencilla)</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="cuentas_plantilla"/> + <field name="value" ref="base.QTQ"/> + </record> <!-- Compras e IVA por Cobrar --> diff --git a/addons/l10n_hn/l10n_hn_base.xml b/addons/l10n_hn/l10n_hn_base.xml index b8b85c3f2a7..9f5a9b8cbd9 100644 --- a/addons/l10n_hn/l10n_hn_base.xml +++ b/addons/l10n_hn/l10n_hn_base.xml @@ -18,6 +18,13 @@ <field name="property_account_income_categ" ref="cta410101"/> <field name="property_account_expense_categ" ref="cta510101"/> </record> + <record id="cuentas_plantilla_value" model="ir.values"> + <field name="name">Plantilla de cuentas de Honduras (sencilla)</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="cuentas_plantilla"/> + <field name="value" ref="base.HNL"/> + </record> <!-- Compras e ISV por Cobrar --> diff --git a/addons/l10n_hr/l10n_hr_chart_template.xml b/addons/l10n_hr/l10n_hr_chart_template.xml index d9a7db5710c..9509030117e 100644 --- a/addons/l10n_hr/l10n_hr_chart_template.xml +++ b/addons/l10n_hr/l10n_hr_chart_template.xml @@ -16,6 +16,14 @@ <field name="property_account_expense_categ" ref="kp_rrif4199"/> <field name="property_account_income_categ" ref="kp_rrif7500"/> </record> + + <record id="l10n_hr_chart_template_rrif_value" model="ir.values"> + <field name="name">RRIF-ov računski plan za poduzetnike</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="l10n_hr_chart_template_rrif"/> + <field name="value" ref="base.HRK"/> + </record> </data> </openerp> diff --git a/addons/l10n_in/l10n_in_private_chart.xml b/addons/l10n_in/l10n_in_private_chart.xml index 671fdc334d9..91fc525e070 100644 --- a/addons/l10n_in/l10n_in_private_chart.xml +++ b/addons/l10n_in/l10n_in_private_chart.xml @@ -515,7 +515,13 @@ <field name="property_account_expense_categ" ref="a540"/> <field name="property_account_income_categ" ref="a311"/> </record> - + <record id="indian_chart_template_private_value" model="ir.values"> + <field name="name">India - Chart of Accounts for Private Ltd/Partnership</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="indian_chart_template_private"/> + <field name="value" ref="base.INR"/> + </record> </data> </openerp> diff --git a/addons/l10n_in/l10n_in_public_chart.xml b/addons/l10n_in/l10n_in_public_chart.xml index 9612afddc39..f30a9173c3f 100644 --- a/addons/l10n_in/l10n_in_public_chart.xml +++ b/addons/l10n_in/l10n_in_public_chart.xml @@ -669,6 +669,13 @@ <field name="property_account_expense_categ" ref="p41010"/> <field name="property_account_income_categ" ref="p31010"/> </record> + <record id="indian_chart_template_public_value" model="ir.values"> + <field name="name">India - Chart of Accounts for Public Ltd</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="indian_chart_template_public"/> + <field name="value" ref="base.INR"/> + </record> </data> </openerp> diff --git a/addons/l10n_it/account_chart.xml b/addons/l10n_it/account_chart.xml index 6dd7b539b49..7d3ef5909ab 100644 --- a/addons/l10n_it/account_chart.xml +++ b/addons/l10n_it/account_chart.xml @@ -12,5 +12,12 @@ <field name="property_account_expense_categ" ref="4101"/> <field name="property_account_income_categ" ref="3101"/> </record> + <record id="l10n_it_chart_template_generic_value" model="ir.values"> + <field name="name">Italy - Generic Chart of Accounts</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="l10n_it_chart_template_generic"/> + <field name="value" ref="base.EUR"/> + </record> </data> </openerp> diff --git a/addons/l10n_lu/account_chart_template.xml b/addons/l10n_lu/account_chart_template.xml index f0986277343..cb6c88527b4 100644 --- a/addons/l10n_lu/account_chart_template.xml +++ b/addons/l10n_lu/account_chart_template.xml @@ -14,6 +14,13 @@ <field name="property_account_income_opening" ref="lu_2011_account_141"/> <field name="property_account_expense_opening" ref="lu_2011_account_141"/> </record> + <record id="lu_2011_chart_1_value" model="ir.values"> + <field name="name">PCMN Luxembourg</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="lu_2011_chart_1"/> + <field name="value" ref="base.EUR"/> + </record> </data> </openerp> diff --git a/addons/l10n_ma/l10n_ma_tax.xml b/addons/l10n_ma/l10n_ma_tax.xml index 070d2d4fc9b..48d06e31bc5 100644 --- a/addons/l10n_ma/l10n_ma_tax.xml +++ b/addons/l10n_ma/l10n_ma_tax.xml @@ -742,7 +742,15 @@ <field name="account_root_id" ref="pcg_0"/> <field name="tax_code_root_id" ref="vat_ma_tax_root"/> <field name="bank_account_view_id" ref="pcg_514"/> - + <field name="property_account_receivable" ref="pcg_3488"/> + <field name="property_account_payable" ref="pcg_4488"/> + </record> + <record id="l10n_kzc_temp_chart_value" model="ir.values"> + <field name="name">compta Kazacube</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="l10n_kzc_temp_chart"/> + <field name="value" ref="base.MAD"/> </record> <record model="account.tax.template" id="tva_exo"> diff --git a/addons/l10n_mx/data/account_chart.xml b/addons/l10n_mx/data/account_chart.xml index 491942e4b72..7b81ec81d20 100644 --- a/addons/l10n_mx/data/account_chart.xml +++ b/addons/l10n_mx/data/account_chart.xml @@ -3696,6 +3696,13 @@ Cuentas del plan <field name="property_stock_account_input_categ" ref="cuenta4111003000"/> <field name="property_stock_account_output_categ" ref="cuenta4511003000"/> </record> + <record id="vauxoo_mx_chart_template_value" model="ir.values"> + <field name="name">Plan de Cuentas para Mexico</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="vauxoo_mx_chart_template"/> + <field name="value" ref="base.MXN"/> + </record> </data> diff --git a/addons/l10n_nl/account_chart_netherlands.xml b/addons/l10n_nl/account_chart_netherlands.xml index c7eefb42cde..1599d3df1b9 100644 --- a/addons/l10n_nl/account_chart_netherlands.xml +++ b/addons/l10n_nl/account_chart_netherlands.xml @@ -4103,6 +4103,13 @@ <field name="property_account_expense_categ" ref="a_expense"/><!-- aankoop grondstoffen --> <field name="property_account_income_categ" ref="a_sale"/> <!-- verkoop rekening --> </record> + <record id="l10nnl_chart_template_value" model="ir.values"> + <field name="name">Nederlands Grootboekschema</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="l10nnl_chart_template"/> + <field name="value" ref="base.EUR"/> + </record> <!-- BTW Template De volgende 2 velden worden gebruikt om een koppeling met het grootboek te maken. In de code wordt berekend diff --git a/addons/l10n_pa/l10n_pa_chart.xml b/addons/l10n_pa/l10n_pa_chart.xml index 3f9c1b316ca..823c4c73b93 100644 --- a/addons/l10n_pa/l10n_pa_chart.xml +++ b/addons/l10n_pa/l10n_pa_chart.xml @@ -242,6 +242,13 @@ <field name="property_account_payable" ref="211"/> <field name="property_account_expense_categ" ref="62_01"/> <field name="property_account_income_categ" ref="411_01"/> + </record> + <record id="l10npa_chart_template_value" model="ir.values"> + <field name="name">Panamá - Plan de Cuentas</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="l10npa_chart_template"/> + <field name="value" ref="base.PAB"/> </record> diff --git a/addons/l10n_pe/l10n_pe_chart.xml b/addons/l10n_pe/l10n_pe_chart.xml index 29559de605e..894c8c7db9b 100644 --- a/addons/l10n_pe/l10n_pe_chart.xml +++ b/addons/l10n_pe/l10n_pe_chart.xml @@ -2259,7 +2259,13 @@ <field name="property_account_expense_categ" ref="6011_01"/> <field name="property_account_income_categ" ref="70111_01"/> </record> - + <record id="pe_chart_template_value" model="ir.values"> + <field name="name">Peru - Plan de Cuentas 2011</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="pe_chart_template"/> + <field name="value" ref="base.PEN"/> + </record> </data> diff --git a/addons/l10n_pl/account_chart.xml b/addons/l10n_pl/account_chart.xml index 57ab12beb5d..c193f42f6ab 100644 --- a/addons/l10n_pl/account_chart.xml +++ b/addons/l10n_pl/account_chart.xml @@ -3203,6 +3203,13 @@ <field name="property_account_expense_categ" ref="chart330020000"/> <field name="property_account_income_categ" ref="chart773010000"/> </record> + <record id="pl_chart_template_value" model="ir.values"> + <field name="name">Polska - Plan kont</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="pl_chart_template"/> + <field name="value" ref="base.PLZ"/> + </record> </data> -</openerp>
\ No newline at end of file +</openerp> diff --git a/addons/l10n_pt/account_chart_template.xml b/addons/l10n_pt/account_chart_template.xml index 25ddc500def..3b4a63a4a43 100644 --- a/addons/l10n_pt/account_chart_template.xml +++ b/addons/l10n_pt/account_chart_template.xml @@ -17,6 +17,13 @@ <field name="property_account_expense_categ" ref="chart_311"/> <field name="property_reserve_and_surplus_account" ref="chart_811"/> </record> + <record id="pt_chart_template_value" model="ir.values"> + <field name="name">Portugal - Template do Plano de Contas SNC</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="pt_chart_template"/> + <field name="value" ref="base.EUR"/> + </record> </data> -</openerp>
\ No newline at end of file +</openerp> diff --git a/addons/l10n_ro/account_chart.xml b/addons/l10n_ro/account_chart.xml index 1e0a9b749f7..0ed1084b7ed 100644 --- a/addons/l10n_ro/account_chart.xml +++ b/addons/l10n_ro/account_chart.xml @@ -4589,5 +4589,13 @@ <field name="property_account_income_categ" ref="ro_pcg_sale"/> <!-- 707 --> </record> + + <record id="romania_chart_template_value" model="ir.values"> + <field name="name">Romania - Chart of Accounts</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="romania_chart_template"/> + <field name="value" ref="base.ROL"/> + </record> </data> </openerp> diff --git a/addons/l10n_syscohada/l10n_syscohada_data.xml b/addons/l10n_syscohada/l10n_syscohada_data.xml index d90988e00e3..99a1cbdd7fd 100644 --- a/addons/l10n_syscohada/l10n_syscohada_data.xml +++ b/addons/l10n_syscohada/l10n_syscohada_data.xml @@ -1850,6 +1850,13 @@ <field name="property_account_payable" ref="pcg_4011"/>
<field name="property_account_expense_categ" ref="pcg_6011" />
<field name="property_account_income_categ" ref="pcg_7011" />
+ </record>
+ <record id="syscohada_chart_template_value" model="ir.values">
+ <field name="name">SYSCOHADA - Plan de compte</field>
+ <field name="model">account.chart.template</field>
+ <field name="key">default</field>
+ <field name="res_id" ref="syscohada_chart_template"/>
+ <field name="value" ref="base.XOF"/>
</record>
<record model="account.tax.code.template" id="tax_col_ht">
diff --git a/addons/l10n_th/account_data.xml b/addons/l10n_th/account_data.xml index 9ae3d9e3364..91e6969801b 100644 --- a/addons/l10n_th/account_data.xml +++ b/addons/l10n_th/account_data.xml @@ -478,6 +478,13 @@ <field name="property_account_expense" ref="a_exp_office"/> <field name="property_account_income" ref="a_sales"/> </record> +<record id="chart_value" model="ir.values"> + <field name="name">Thailand - Chart of Accounts</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="chart"/> + <field name="value" ref="base.THB"/> +</record> <!-- TAXES --> diff --git a/addons/l10n_tr/account_chart_template.xml b/addons/l10n_tr/account_chart_template.xml index 3e10353298e..11596155fd3 100644 --- a/addons/l10n_tr/account_chart_template.xml +++ b/addons/l10n_tr/account_chart_template.xml @@ -13,6 +13,13 @@ <field name="property_account_expense_categ" ref="tr150"/> <field name="property_account_income_categ" ref="tr600"/> </record> + <record id="l10ntr_tek_duzen_hesap_value" model="ir.values"> + <field name="name">Tek Düzen Hesap Planı</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="l10ntr_tek_duzen_hesap"/> + <field name="value" ref="base.TRL"/> + </record> </data> diff --git a/addons/l10n_us/account_chart_template.xml b/addons/l10n_us/account_chart_template.xml index 0863680981f..878991c859d 100644 --- a/addons/l10n_us/account_chart_template.xml +++ b/addons/l10n_us/account_chart_template.xml @@ -6,52 +6,127 @@ <field name="name">Basic Chart of Account</field> <field name="visible" eval="False" /> <field name="complete_tax_set" eval="False" /> + <field name="currency_id" ref="base.USD"/> + </record> + <record id="account_chart_template_basic_value" model="ir.values"> + <field name="name">Basic Chart of Account</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="account_chart_template_basic"/> + <field name="value" ref="base.USD"/> </record> <record id="account_chart_template_cogs" model="account.chart.template"> <field name="name">Cost of Goods sold</field> <field name="visible" eval="False" /> <field name="parent_id" ref="account_chart_template_basic"/> + <field name="currency_id" ref="base.USD"/> <field name="complete_tax_set" eval="False" /> </record> + <record id="account_chart_template_cogs_value" model="ir.values"> + <field name="name">Cost of Goods sold</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="account_chart_template_cogs"/> + <field name="value" ref="base.USD"/> + </record> + <record id="account_chart_template_advertising" model="account.chart.template"> <field name="name">Advertising</field> <field name="complete_tax_set" eval="False" /> + <field name="currency_id" ref="base.USD"/> <field name="parent_id" ref="account_chart_template_cogs"/> </record> + <record id="account_chart_template_advertising_value" model="ir.values"> + <field name="name">Advertising</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="account_chart_template_advertising"/> + <field name="value" ref="base.USD"/> + </record> + <record id="account_chart_template_agriculture" model="account.chart.template"> <field name="name">Agriculture</field> <field name="complete_tax_set" eval="False" /> + <field name="currency_id" ref="base.USD"/> <field name="parent_id" ref="account_chart_template_basic"/> </record> + <record id="account_chart_template_agriculture_value" model="ir.values"> + <field name="name">Agriculture</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="account_chart_template_agriculture"/> + <field name="value" ref="base.USD"/> + </record> + <record id="account_chart_template_construction" model="account.chart.template"> <field name="name">Construction Trades (Plumber, Electrician, HVAC, etc.)</field> <field name="complete_tax_set" eval="False" /> + <field name="currency_id" ref="base.USD"/> <field name="parent_id" ref="account_chart_template_cogs"/> </record> + <record id="account_chart_template_construction_value" model="ir.values"> + <field name="name">Construction Trades (Plumber, Electrician, HVAC, etc.)</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="account_chart_template_construction"/> + <field name="value" ref="base.USD"/> + </record> <record id="account_chart_template_financial_service" model="account.chart.template"> <field name="name">Financial Services other than Accounting or Bookkeeping</field> <field name="complete_tax_set" eval="False" /> + <field name="currency_id" ref="base.USD"/> <field name="parent_id" ref="account_chart_template_cogs"/> </record> + <record id="account_chart_template_financial_service_value" model="ir.values"> + <field name="name">Financial Services other than Accounting or Bookkeeping</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="account_chart_template_financial_service"/> + <field name="value" ref="base.USD"/> + </record> <record id="account_chart_template_general_service" model="account.chart.template"> <field name="name">General Service-Based Business</field> <field name="complete_tax_set" eval="False" /> + <field name="currency_id" ref="base.USD"/> <field name="parent_id" ref="account_chart_template_cogs"/> </record> + <record id="account_chart_template_general_service_value" model="ir.values"> + <field name="name">General Service-Based Business</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="account_chart_template_general_service"/> + <field name="value" ref="base.USD"/> + </record> <record id="account_chart_template_legal_service" model="account.chart.template"> <field name="name">Legal Services</field> <field name="complete_tax_set" eval="False" /> + <field name="currency_id" ref="base.USD"/> <field name="parent_id" ref="account_chart_template_basic"/> </record> + <record id="account_chart_template_legal_service_value" model="ir.values"> + <field name="name">Legal Services</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="account_chart_template_legal_service"/> + <field name="value" ref="base.USD"/> + </record> <record id="account_chart_template_general_product" model="account.chart.template"> <field name="name">General Product-Based Business</field> <field name="complete_tax_set" eval="False" /> + <field name="currency_id" ref="base.USD"/> <field name="parent_id" ref="account_chart_template_basic"/> </record> + <record id="account_chart_template_general_product_value" model="ir.values"> + <field name="name">General Product-Based Business</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="account_chart_template_general_product"/> + <field name="value" ref="base.USD"/> + </record> </data> </openerp> diff --git a/addons/l10n_us/account_chart_template_after.xml b/addons/l10n_us/account_chart_template_after.xml index 5ca3a169aba..4dea930f09f 100644 --- a/addons/l10n_us/account_chart_template_after.xml +++ b/addons/l10n_us/account_chart_template_after.xml @@ -6,6 +6,8 @@ <field name="account_root_id" ref="coa_basic"/> <field name="bank_account_view_id" ref="cash_expenditure"/> <field name="tax_code_root_id" ref="tax_code_chart_root"/> + <field name="property_account_receivable" ref="account_receivable"/> + <field name="property_account_payable" ref="account_payable"/> </record> <record id="account_chart_template_advertising" model="account.chart.template"> <field name="bank_account_view_id" ref="cash_expenditure"/> diff --git a/addons/l10n_uy/account_chart_template.xml b/addons/l10n_uy/account_chart_template.xml index 4ce35184967..05868963d49 100644 --- a/addons/l10n_uy/account_chart_template.xml +++ b/addons/l10n_uy/account_chart_template.xml @@ -1896,7 +1896,13 @@ <field name="property_account_income_categ" ref="uy_code_4100"/> <field name="property_account_expense_categ" ref="uy_code_5100"/> </record> - + <record id="uy_chart_template_value" model="ir.values"> + <field name="name">Plan de Cuentas Uruguay - Template</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="uy_chart_template"/> + <field name="value" ref="base.UYP"/> + </record> </data> </openerp> diff --git a/addons/l10n_ve/data/account_chart.xml b/addons/l10n_ve/data/account_chart.xml index 05645805a84..c4725b117bd 100644 --- a/addons/l10n_ve/data/account_chart.xml +++ b/addons/l10n_ve/data/account_chart.xml @@ -3316,5 +3316,12 @@ <field name="property_account_expense_categ" ref="account_activa_account_7151001"/> <field name="property_account_income_categ" ref="account_activa_account_5111001"/> </record> + <record id="ve_chart_template_amd_value" model="ir.values"> + <field name="name">Venezuelan - Account</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="ve_chart_template_amd"/> + <field name="value" ref="base.VUB"/> + </record> </data> </openerp> diff --git a/addons/l10n_ve/data/account_tax.xml b/addons/l10n_ve/data/account_tax.xml index d28b0d1d8f3..7acbda3e2af 100644 --- a/addons/l10n_ve/data/account_tax.xml +++ b/addons/l10n_ve/data/account_tax.xml @@ -1,12 +1,12 @@ <?xml version="1.0" encoding="utf-8"?> <openerp> <data noupdate="1"> - <record id="tax0sale" model="account.tax.template"> + <record id="tax0all" model="account.tax.template"> <field name="chart_template_id" ref="ve_chart_template_amd"/> <field name="name">Exento</field> <field name="amount">0.00000</field> <field name="type">percent</field> - <field name="type_tax_use">sale</field> + <field name="type_tax_use">all</field> <field name="collected_id" ref="account_activa_account_2172003"/> <field name="paid_id" ref="account_activa_account_2172003"/> <field name="base_code_id" ref="vat_code_base_due"/> @@ -54,19 +54,6 @@ <field name="ref_base_code_id" ref="vat_code_receivable_net"/> <field name="ref_tax_code_id" ref="vat_code_payable"/> </record> - <record id="tax0purchase" model="account.tax.template"> - <field name="chart_template_id" ref="ve_chart_template_amd"/> - <field name="name">Exento</field> - <field name="amount">0.00000</field> - <field name="type">percent</field> - <field name="type_tax_use">purchase</field> - <field name="collected_id" ref="account_activa_account_2172003"/> - <field name="paid_id" ref="account_activa_account_2172003"/> - <field name="base_code_id" ref="vat_code_base_due"/> - <field name="tax_code_id" ref="vat_code_due_tva"/> - <field name="ref_base_code_id" ref="vat_code_receivable_net"/> - <field name="ref_tax_code_id" ref="vat_code_payable"/> - </record> <record id="tax1purchase" model="account.tax.template"> <field name="chart_template_id" ref="ve_chart_template_amd"/> <field name="name">IVA (12.0%) compras</field> diff --git a/addons/l10n_vn/account_chart.xml b/addons/l10n_vn/account_chart.xml index c7d3f6a9ee3..c09512c8de6 100755 --- a/addons/l10n_vn/account_chart.xml +++ b/addons/l10n_vn/account_chart.xml @@ -2017,6 +2017,13 @@ <field name="property_account_income_categ" ref="chart5111" /> </record> + <record id="vn_template_value" model="ir.values"> + <field name="name">VN - Chart of Accounts</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="vn_template"/> + <field name="value" ref="base.VND"/> + </record> </data> </openerp> diff --git a/addons/mrp/i18n/da.po b/addons/mrp/i18n/da.po index b59bd864034..b5f99a4a0f0 100644 --- a/addons/mrp/i18n/da.po +++ b/addons/mrp/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-09-12 21:06+0000\n" +"Last-Translator: Birgitte Moulvad <bm@msteknik.dk>\n" "Language-Team: Danish <da@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: 2013-07-11 06:09+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-09-13 06:08+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: mrp #: help:mrp.config.settings,module_mrp_repair:0 @@ -29,6 +29,14 @@ msgid "" " * Notes for the technician and for the final customer.\n" " This installs the module mrp_repair." msgstr "" +"Tillad at administrere alle reperationer på produkter.\n" +" * Tilføj/fjern varer under reparation\n" +" * Påvirkning lager\n" +" * Fakturering (varer og/eller ydelser)\n" +" * Garanti behandling\n" +" * Tilbuds rapport reparation\n" +" * Notes for the technician and for the final customer.\n" +" This installs the module mrp_repair." #. module: mrp #: report:mrp.production.order:0 @@ -38,7 +46,7 @@ msgstr "" #. module: mrp #: help:mrp.production,location_src_id:0 msgid "Location where the system will look for components." -msgstr "" +msgstr "Lokation hvor systemet vil lede efter komponenter." #. module: mrp #: field:mrp.production,workcenter_lines:0 @@ -68,12 +76,12 @@ msgstr "" #: code:addons/mrp/report/price.py:130 #, python-format msgid "Hourly Cost" -msgstr "" +msgstr "Kostpris pr. time." #. module: mrp #: view:mrp.production:0 msgid "Scrap Products" -msgstr "" +msgstr "Kasser vare" #. module: mrp #: view:mrp.workcenter:0 @@ -113,7 +121,7 @@ msgstr "" #. module: mrp #: view:product.product:0 msgid "False" -msgstr "" +msgstr "Falsk" #. module: mrp #: view:mrp.bom:0 @@ -125,12 +133,12 @@ msgstr "" #. module: mrp #: view:mrp.production:0 msgid "Finished Products" -msgstr "" +msgstr "Færdigproduceret vare" #. module: mrp #: view:mrp.production:0 msgid "Manufacturing Orders which are currently in production." -msgstr "" +msgstr "Produktionsordre igang" #. module: mrp #: help:mrp.bom,message_summary:0 @@ -145,7 +153,7 @@ msgstr "" #: model:process.transition,name:mrp.process_transition_servicerfq0 #: model:process.transition,name:mrp.process_transition_stockrfq0 msgid "To Buy" -msgstr "" +msgstr "Indkøb" #. module: mrp #: model:process.transition,note:mrp.process_transition_purchaseprocure0 @@ -187,12 +195,12 @@ msgstr "" #. module: mrp #: model:process.node,note:mrp.process_node_purchaseprocure0 msgid "For purchased material" -msgstr "" +msgstr "Indkøbte matrialer" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action msgid "Order Planning" -msgstr "" +msgstr "Ordreplanlægning" #. module: mrp #: field:mrp.config.settings,module_mrp_operations:0 @@ -203,7 +211,7 @@ msgstr "" #: code:addons/mrp/mrp.py:633 #, python-format msgid "Cannot cancel manufacturing order!" -msgstr "" +msgstr "Det er ikke muligt at annullere produktionsordre !" #. module: mrp #: field:mrp.workcenter,costs_cycle_account_id:0 @@ -250,7 +258,7 @@ msgstr "" #: view:mrp.production:0 #: field:mrp.production,move_created_ids2:0 msgid "Produced Products" -msgstr "" +msgstr "Produceret vare" #. module: mrp #: report:mrp.production.order:0 @@ -265,7 +273,7 @@ msgstr "" #. module: mrp #: field:mrp.config.settings,module_mrp_byproduct:0 msgid "Produce several products from one manufacturing order" -msgstr "" +msgstr "Producer flere varer på samme produktionsordre" #. module: mrp #: help:mrp.config.settings,group_mrp_properties:0 diff --git a/addons/mrp/i18n/es_BO.po b/addons/mrp/i18n/es_BO.po new file mode 100644 index 00000000000..75c030abb7f --- /dev/null +++ b/addons/mrp/i18n/es_BO.po @@ -0,0 +1,2369 @@ +# Spanish (Bolivia) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR <EMAIL@ADDRESS>, 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-09-11 14:41+0000\n" +"Last-Translator: Nicolas Bustillos (Poiesis) <Unknown>\n" +"Language-Team: Spanish (Bolivia) <es_BO@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: 2013-09-12 07:17+0000\n" +"X-Generator: Launchpad (build 16761)\n" + +#. module: mrp +#: help:mrp.config.settings,module_mrp_repair:0 +msgid "" +"Allows to manage all product repairs.\n" +" * Add/remove products in the reparation\n" +" * Impact for stocks\n" +" * Invoicing (products and/or services)\n" +" * Warranty concept\n" +" * Repair quotation report\n" +" * Notes for the technician and for the final customer.\n" +" This installs the module mrp_repair." +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "No. Of Cycles" +msgstr "" + +#. module: mrp +#: help:mrp.production,location_src_id:0 +msgid "Location where the system will look for components." +msgstr "" + +#. module: mrp +#: field:mrp.production,workcenter_lines:0 +msgid "Work Centers Utilisation" +msgstr "" + +#. module: mrp +#: view:mrp.routing.workcenter:0 +msgid "Routing Work Centers" +msgstr "" + +#. module: mrp +#: field:mrp.production.workcenter.line,cycle:0 +#: field:mrp.routing.workcenter,cycle_nbr:0 +#: field:report.workcenter.load,cycle:0 +msgid "Number of Cycles" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_minimumstockprocure0 +msgid "" +"The 'Minimum stock rule' allows the system to create procurement orders " +"automatically as soon as the minimum stock is reached." +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:130 +#, python-format +msgid "Hourly Cost" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Scrap Products" +msgstr "" + +#. module: mrp +#: view:mrp.workcenter:0 +msgid "Mrp Workcenter" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_routing_action +#: model:ir.ui.menu,name:mrp.menu_mrp_routing_action +msgid "Routings" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +msgid "Search Bill Of Material" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_stockproduct1 +msgid "For stockable products and consumables" +msgstr "" + +#. module: mrp +#: help:mrp.bom,message_unread:0 +#: help:mrp.production,message_unread:0 +#: help:mrp.production.workcenter.line,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: mrp +#: help:mrp.routing.workcenter,cycle_nbr:0 +msgid "" +"Number of iterations this work center has to do in the specified operation " +"of the routing." +msgstr "" + +#. module: mrp +#: view:product.product:0 +msgid "False" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +#: field:mrp.bom,code:0 +#: field:mrp.production,name:0 +msgid "Reference" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Finished Products" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Manufacturing Orders which are currently in production." +msgstr "" + +#. module: mrp +#: help:mrp.bom,message_summary:0 +#: help:mrp.production,message_summary:0 +#: help:mrp.production.workcenter.line,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_servicerfq0 +#: model:process.transition,name:mrp.process_transition_stockrfq0 +msgid "To Buy" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_purchaseprocure0 +msgid "The system launches automatically a RFQ to the preferred supplier." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Products to Finish" +msgstr "" + +#. module: mrp +#: selection:mrp.bom,method:0 +msgid "Set / Pack" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,costs_hour:0 +msgid "Cost per hour" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_stockproduction0 +msgid "" +"In case the Supply method of the product is Produce, the system creates a " +"production order." +msgstr "" + +#. module: mrp +#: field:change.production.qty,product_qty:0 +msgid "Product Qty" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Unit of Measure" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_purchaseprocure0 +msgid "For purchased material" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action +msgid "Order Planning" +msgstr "" + +#. module: mrp +#: field:mrp.config.settings,module_mrp_operations:0 +msgid "Allow detailed planning of work order" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:633 +#, python-format +msgid "Cannot cancel manufacturing order!" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,costs_cycle_account_id:0 +msgid "Cycle Account" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:130 +#, python-format +msgid "Work Cost" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_procureserviceproduct0 +msgid "Procurement of services" +msgstr "" + +#. module: mrp +#: view:mrp.workcenter:0 +msgid "Capacity Information" +msgstr "" + +#. module: mrp +#: field:mrp.routing,workcenter_lines:0 +msgid "Work Centers" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_routing_action +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to create a routing.\n" +" </p><p>\n" +" Routings allow you to create and manage the manufacturing\n" +" operations that should be followed within your work centers " +"in\n" +" order to produce a product. They are attached to bills of\n" +" materials that will define the required raw materials.\n" +" </p>\n" +" " +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +#: field:mrp.production,move_created_ids2:0 +msgid "Produced Products" +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "Destination Location" +msgstr "" + +#. module: mrp +#: view:mrp.config.settings:0 +msgid "Master Data" +msgstr "" + +#. module: mrp +#: field:mrp.config.settings,module_mrp_byproduct:0 +msgid "Produce several products from one manufacturing order" +msgstr "" + +#. module: mrp +#: help:mrp.config.settings,group_mrp_properties:0 +msgid "" +"The selection of the right Bill of Material to use will depend on the " +"properties specified on the sales order and the Bill of Material." +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +msgid "" +"When processing a sales order for this product, the delivery order\n" +" will contain the raw materials, instead of " +"the finished product." +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "Partner Ref" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter.load,measure_unit:0 +msgid "Amount in hours" +msgstr "" + +#. module: mrp +#: field:mrp.production,product_lines:0 +msgid "Scheduled goods" +msgstr "" + +#. module: mrp +#: selection:mrp.bom,type:0 +msgid "Sets / Phantom" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +#: field:mrp.production,state:0 +msgid "Status" +msgstr "" + +#. module: mrp +#: help:mrp.bom,position:0 +msgid "Reference to a position in an external plan." +msgstr "" + +#. module: mrp +#: model:res.groups,name:mrp.group_mrp_routings +msgid "Manage Routings" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_product_produce +msgid "Product Produce" +msgstr "" + +#. module: mrp +#: constraint:mrp.bom:0 +msgid "Error ! You cannot create recursive BoM." +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_routing_workcenter +msgid "Work Center Usage" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_procurestockableproduct0 +msgid "Procurement of stockable Product" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_production_action +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to create a manufacturing order. \n" +" </p><p>\n" +" A manufacuring order, based on a bill of materials, will\n" +" consume raw materials and produce finished products.\n" +" </p><p>\n" +" Manufacturing orders are usually proposed automatically " +"based\n" +" on customer requirements or automated rules like the " +"minimum\n" +" stock rule.\n" +" </p>\n" +" " +msgstr "" + +#. module: mrp +#: sql_constraint:mrp.production:0 +msgid "Reference must be unique per Company!" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:139 +#: report:bom.structure:0 +#: view:mrp.bom:0 +#: field:mrp.product_price,number:0 +#: view:mrp.production:0 +#: report:mrp.production.order:0 +#, python-format +msgid "Quantity" +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,product_id:0 +msgid "" +"Fill this product to easily track your production costs in the analytic " +"accounting." +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,product_id:0 +msgid "Work Center Product" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Confirm Production" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_stockproduct0 +msgid "" +"The system creates an order (production or purchased) depending on the sold " +"quantity and the products parameters." +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_servicemts0 +msgid "" +"This is used in case of a service without any impact in the system, a " +"training session for instance." +msgstr "" + +#. module: mrp +#: field:mrp.bom,product_qty:0 +#: field:mrp.production,product_qty:0 +#: field:mrp.production.product.line,product_qty:0 +msgid "Product Quantity" +msgstr "" + +#. module: mrp +#: help:mrp.production,picking_id:0 +msgid "" +"This is the Internal Picking List that brings the finished product to the " +"production plan" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp +msgid "Working Time" +msgstr "" + +#. module: mrp +#: help:mrp.production,state:0 +msgid "" +"When the production order is created the status is set to 'Draft'.\n" +" If the order is confirmed the status is set to 'Waiting " +"Goods'.\n" +" If any exceptions are there, the status is set to 'Picking " +"Exception'.\n" +" If the stock is available then the status is set to 'Ready " +"to Produce'.\n" +" When the production gets started then the status is set to " +"'In Production'.\n" +" When the production is over, the status is set to 'Done'." +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree +msgid "Weekly Stock Value Variation" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_property_action +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to create a new property.\n" +" </p><p>\n" +" The Properties in OpenERP are used to select the right bill " +"of\n" +" materials for manufacturing a product when you have " +"different\n" +" ways of building the same product. You can assign several\n" +" properties to each bill of materials. When a salesperson\n" +" creates a sales order, they can relate it to several " +"properties\n" +" and OpenERP will automatically select the BoM to use " +"according\n" +" the needs.\n" +" </p>\n" +" " +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +#: field:mrp.production,date_planned:0 +#: report:mrp.production.order:0 +msgid "Scheduled Date" +msgstr "" + +#. module: mrp +#: code:addons/mrp/procurement.py:129 +#, python-format +msgid "Manufacturing Order <em>%s</em> created." +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +#: report:mrp.production.order:0 +msgid "Bill Of Material" +msgstr "" + +#. module: mrp +#: help:mrp.routing,location_id:0 +msgid "" +"Keep empty if you produce at the location where the finished products are " +"needed.Set a location if you produce at a fixed location. This can be a " +"partner location if you subcontract the manufacturing operations." +msgstr "" + +#. module: mrp +#: view:board.board:0 +msgid "Stock Value Variation" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action2 +msgid "Bill of Materials Structure" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_serviceproduct0 +msgid "Product type is service" +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,costs_cycle:0 +msgid "Specify Cost of Work Center per cycle." +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_bom0 +msgid "Manufacturing decomposition" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_serviceproduct1 +msgid "For Services." +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_orderrfq0 +#: model:process.node,note:mrp.process_node_rfq0 +msgid "Request for Quotation." +msgstr "" + +#. module: mrp +#: view:change.production.qty:0 +#: view:mrp.config.settings:0 +#: view:mrp.product.produce:0 +#: view:mrp.product_price:0 +#: view:mrp.workcenter.load:0 +msgid "or" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_billofmaterialrouting0 +msgid "" +"The Bill of Material is linked to a routing, i.e. the succession of work " +"centers." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +#: field:mrp.production,move_created_ids:0 +msgid "Products to Produce" +msgstr "" + +#. module: mrp +#: view:mrp.config.settings:0 +msgid "Apply" +msgstr "" + +#. module: mrp +#: view:mrp.routing:0 +#: field:mrp.routing,location_id:0 +msgid "Production Location" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Force Reservation" +msgstr "" + +#. module: mrp +#: field:report.mrp.inout,value:0 +msgid "Stock value" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_product_bom_structure +msgid "Product BoM Structure" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Search Production" +msgstr "" + +#. module: mrp +#: help:mrp.routing.workcenter,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of routing Work Centers." +msgstr "" + +#. module: mrp +#: field:mrp.bom,child_complete_ids:0 +msgid "BoM Hierarchy" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_stockproduction0 +msgid "To Produce" +msgstr "" + +#. module: mrp +#: help:mrp.config.settings,module_stock_no_autopicking:0 +msgid "" +"This module allows an intermediate picking process to provide raw materials " +"to production orders.\n" +" For example to manage production made by your suppliers (sub-" +"contracting).\n" +" To achieve this, set the assembled product which is sub-" +"contracted to \"No Auto-Picking\"\n" +" and put the location of the supplier in the routing of the " +"assembly operation.\n" +" This installs the module stock_no_autopicking." +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Picking Exception" +msgstr "" + +#. module: mrp +#: field:mrp.bom,bom_lines:0 +msgid "BoM Lines" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,time_start:0 +msgid "Time before prod." +msgstr "" + +#. module: mrp +#: help:mrp.routing,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the routing " +"without removing it." +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 +msgid "Material Routing" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +#: field:mrp.production,move_lines2:0 +#: report:mrp.production.order:0 +msgid "Consumed Products" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard +#: model:ir.model,name:mrp.model_mrp_workcenter_load +#: model:ir.model,name:mrp.model_report_workcenter_load +msgid "Work Center Load" +msgstr "" + +#. module: mrp +#: code:addons/mrp/procurement.py:55 +#, python-format +msgid "No BoM defined for this product !" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2 +#: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 +msgid "Bill of Material Components" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_mrp_planning +#: view:mrp.config.settings:0 +msgid "Planning" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Ready" +msgstr "" + +#. module: mrp +#: help:mrp.production,routing_id:0 +msgid "" +"The list of operations (list of work centers) to produce the finished " +"product. The routing is mainly used to compute work center costs during " +"operations and to plan future loads on work centers based on production " +"plannification." +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,time_cycle:0 +msgid "Time in hours for doing one cycle." +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2 +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to add a component to a bill of material.\n" +" </p><p>\n" +" Bills of materials components are components and by-" +"products\n" +" used to create master bills of materials. Use this menu to\n" +" search in which BoM a specific component is used.\n" +" </p>\n" +" " +msgstr "" + +#. module: mrp +#: constraint:mrp.bom:0 +msgid "BoM line product should not be same as BoM product." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "In Production" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_mrp_property +msgid "Master Bill of Materials" +msgstr "" + +#. module: mrp +#: help:mrp.config.settings,module_product_manufacturer:0 +msgid "" +"This allows you to define the following for a product:\n" +" * Manufacturer\n" +" * Manufacturer Product Name\n" +" * Manufacturer Product Code\n" +" * Product Attributes.\n" +" This installs the module product_manufacturer." +msgstr "" + +#. module: mrp +#: view:mrp.product_price:0 +#: view:mrp.workcenter.load:0 +msgid "Print" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +#: view:mrp.workcenter:0 +msgid "Type" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to add a work center.\n" +" </p><p>\n" +" Work Centers allow you to create and manage manufacturing\n" +" units. They consist of workers and/or machines, which are\n" +" considered as units for task assignation as well as " +"capacity\n" +" and planning forecast.\n" +" </p>\n" +" " +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_minimumstockrule0 +msgid "Linked to the 'Minimum stock rule' supplying method." +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter.load,time_unit:0 +msgid "Per month" +msgstr "" + +#. module: mrp +#: help:mrp.bom,product_uom:0 +msgid "" +"Unit of Measure (Unit of Measure) is the unit of measurement for the " +"inventory control" +msgstr "" + +#. module: mrp +#: report:bom.structure:0 +msgid "Product Name" +msgstr "" + +#. module: mrp +#: help:mrp.bom,product_efficiency:0 +msgid "A factor of 0.9 means a loss of 10% within the production process." +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:737 +#: code:addons/mrp/mrp.py:765 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "Printing date" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_orderrfq0 +#: model:process.node,name:mrp.process_node_rfq0 +msgid "RFQ" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_producttostockrules0 +msgid "Procurement rule" +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,costs_cycle_account_id:0 +#: help:mrp.workcenter,costs_hour_account_id:0 +msgid "" +"Fill this only if you want automatic analytic accounting entries on " +"production orders." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Mark as Started" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Partial" +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "WorkCenter" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_procureserviceproduct0 +msgid "" +"Depending on the chosen method to 'supply' the service, the procurement " +"order creates a RFQ for a subcontracting purchase order or waits until the " +"service is done (= the delivery of the products)." +msgstr "" + +#. module: mrp +#: selection:mrp.production,priority:0 +msgid "Urgent" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Manufacturing Orders which are waiting for raw materials." +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:285 +#, python-format +msgid "" +"The Product Unit of Measure you chose has a different category than in the " +"product form." +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_production +#: view:mrp.config.settings:0 +#: view:mrp.production:0 +#: field:mrp.production.workcenter.line,production_id:0 +#: field:procurement.order,production_id:0 +msgid "Manufacturing Order" +msgstr "Órden de Producción" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_productionprocureproducts0 +msgid "Procurement of raw material" +msgstr "" + +#. module: mrp +#: sql_constraint:mrp.bom:0 +msgid "" +"All product quantities must be greater than 0.\n" +"You should install the mrp_byproduct module if you want to manage extra " +"products on BoMs !" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +#: field:mrp.production,cycle_total:0 +msgid "Total Cycles" +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Ready to Produce" +msgstr "" + +#. module: mrp +#: field:mrp.bom,message_is_follower:0 +#: field:mrp.production,message_is_follower:0 +#: field:mrp.production.workcenter.line,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +#: view:mrp.production:0 +msgid "Date" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to start a new manufacturing order. \n" +" </p><p>\n" +" A manufacuring order, based on a bill of materials, will\n" +" consume raw materials and produce finished products.\n" +" </p><p>\n" +" Manufacturing orders are usually proposed automatically " +"based\n" +" on customer requirements or automated rules like the " +"minimum\n" +" stock rule.\n" +" </p>\n" +" " +msgstr "" + +#. module: mrp +#: field:mrp.bom,type:0 +msgid "BoM Type" +msgstr "" + +#. module: mrp +#: code:addons/mrp/procurement.py:57 +#, python-format +msgid "" +"Procurement '%s' has an exception: 'No BoM defined for this product !'" +msgstr "" + +#. module: mrp +#: view:mrp.property:0 +msgid "Search" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_billofmaterial0 +msgid "Product's structure" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_res_company +msgid "Companies" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:634 +#, python-format +msgid "" +"You must first cancel related internal picking attached to this " +"manufacturing order." +msgstr "" +"Debe cancelar primero los acopios internos relacionados con esta orden de " +"fabricación." + +#. module: mrp +#: model:process.node,name:mrp.process_node_minimumstockrule0 +#: model:process.node,name:mrp.process_node_productminimumstockrule0 +msgid "Minimum Stock" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:160 +#: code:addons/mrp/report/price.py:211 +#, python-format +msgid "Total Cost of %s %s" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_stockproduct0 +#: model:process.node,name:mrp.process_node_stockproduct1 +#: model:process.process,name:mrp.process_process_stockableproductprocess0 +msgid "Stockable Product" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:130 +#, python-format +msgid "Work Center name" +msgstr "" + +#. module: mrp +#: field:mrp.routing,code:0 +msgid "Code" +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "No. Of Hours" +msgstr "" + +#. module: mrp +#: view:mrp.property:0 +msgid "Property Group" +msgstr "" + +#. module: mrp +#: field:mrp.config.settings,group_mrp_routings:0 +msgid "Manage routings and work orders " +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_production0 +msgid "Manufacturing Plan." +msgstr "Plan de producción" + +#. module: mrp +#: view:mrp.routing:0 +#: view:mrp.workcenter:0 +msgid "Inactive" +msgstr "" + +#. module: mrp +#: view:change.production.qty:0 +#: view:mrp.config.settings:0 +#: view:mrp.product.produce:0 +#: view:mrp.product_price:0 +#: view:mrp.workcenter.load:0 +msgid "Cancel" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_servicerfq0 +msgid "" +"If the service has a 'Buy' supply method, this creates a RFQ, a " +"subcontracting demand for instance." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Late" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_servicemts0 +msgid "Make to stock" +msgstr "" + +#. module: mrp +#: report:bom.structure:0 +msgid "BOM Name" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.act_product_manufacturing_open +#: model:ir.actions.act_window,name:mrp.mrp_production_action +#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action +#: view:mrp.production:0 +msgid "Manufacturing Orders" +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Awaiting Raw Materials" +msgstr "" + +#. module: mrp +#: field:mrp.bom,position:0 +msgid "Internal Reference" +msgstr "" + +#. module: mrp +#: field:mrp.production,product_uos_qty:0 +msgid "Product UoS Quantity" +msgstr "" + +#. module: mrp +#: field:mrp.bom,name:0 +#: report:mrp.production.order:0 +#: field:mrp.production.product.line,name:0 +#: view:mrp.property:0 +#: field:mrp.routing,name:0 +#: field:mrp.routing.workcenter,name:0 +msgid "Name" +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "Production Order N° :" +msgstr "" + +#. module: mrp +#: field:mrp.product.produce,mode:0 +msgid "Mode" +msgstr "" + +#. module: mrp +#: help:mrp.bom,message_ids:0 +#: help:mrp.production,message_ids:0 +#: help:mrp.production.workcenter.line,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter.load,measure_unit:0 +msgid "Amount measuring unit" +msgstr "" + +#. module: mrp +#: help:mrp.config.settings,module_mrp_jit:0 +msgid "" +"This allows Just In Time computation of procurement orders.\n" +" All procurement orders will be processed immediately, which " +"could in some\n" +" cases entail a small performance impact.\n" +" This installs the module mrp_jit." +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,costs_hour:0 +msgid "Specify Cost of Work Center per hour." +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,capacity_per_cycle:0 +msgid "" +"Number of operations this Work Center can do in parallel. If this Work " +"Center represents a team of 5 workers, the capacity per cycle is 5." +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_production_action3 +msgid "Manufacturing Orders in Progress" +msgstr "" + +#. module: mrp +#: model:ir.actions.client,name:mrp.action_client_mrp_menu +msgid "Open MRP Menu" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_production_action4 +msgid "Manufacturing Orders Waiting Products" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +#: view:mrp.production:0 +#: view:mrp.property:0 +#: view:mrp.routing:0 +#: view:mrp.workcenter:0 +msgid "Group By..." +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:130 +#, python-format +msgid "Cycles Cost" +msgstr "" + +#. module: mrp +#: code:addons/mrp/wizard/change_production_qty.py:83 +#: code:addons/mrp/wizard/change_production_qty.py:88 +#, python-format +msgid "Cannot find bill of material for this product." +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter.load,measure_unit:0 +msgid "Amount in cycles" +msgstr "" + +#. module: mrp +#: field:mrp.production,location_dest_id:0 +msgid "Finished Products Location" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_pm_resources_config +msgid "Resources" +msgstr "" + +#. module: mrp +#: help:mrp.routing.workcenter,hour_nbr:0 +msgid "" +"Time in hours for this Work Center to achieve the operation of the specified " +"routing." +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,costs_journal_id:0 +msgid "Analytic Journal" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:139 +#, python-format +msgid "Supplier Price per Unit of Measure" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter.load,time_unit:0 +msgid "Per week" +msgstr "" + +#. module: mrp +#: field:mrp.bom,message_unread:0 +#: field:mrp.production,message_unread:0 +#: field:mrp.production.workcenter.line,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_stockmts0 +msgid "" +"The system waits for the products to be available in the stock. These " +"products are typically procured manually or through a minimum stock rule." +msgstr "" + +#. module: mrp +#: view:mrp.routing:0 +msgid "Work Center Operations" +msgstr "" + +#. module: mrp +#: view:mrp.routing:0 +msgid "Notes" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Manufacturing Orders which are ready to start production." +msgstr "Ordenes de producción listas para iniciar" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_bom +#: view:mrp.bom:0 +#: field:mrp.production,bom_id:0 +#: model:process.node,name:mrp.process_node_billofmaterial0 +msgid "Bill of Material" +msgstr "" + +#. module: mrp +#: view:mrp.workcenter.load:0 +msgid "Select time unit" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.product_supply_method_produce +#: model:ir.ui.menu,name:mrp.menu_mrp_bom +#: model:ir.ui.menu,name:mrp.menu_mrp_product_form +#: view:mrp.config.settings:0 +msgid "Products" +msgstr "" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Work Center load" +msgstr "" + +#. module: mrp +#: help:mrp.production,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + +#. module: mrp +#: help:mrp.routing.workcenter,routing_id:0 +msgid "" +"Routing indicates all the Work Centers used, for how long and/or cycles.If " +"Routing is indicated then,the third tab of a production order (Work Centers) " +"will be automatically pre-completed." +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:505 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_producttostockrules0 +msgid "" +"The Minimum Stock Rule is an automatic procurement rule based on a mini and " +"maxi quantity. It's available in the Inventory management menu and " +"configured by product." +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:187 +#, python-format +msgid "Components Cost of %s %s" +msgstr "" + +#. module: mrp +#: selection:mrp.workcenter.load,time_unit:0 +msgid "Day by day" +msgstr "" + +#. module: mrp +#: field:mrp.production,priority:0 +msgid "Priority" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_stock_picking +#: field:mrp.production,picking_id:0 +msgid "Picking List" +msgstr "" + +#. module: mrp +#: help:mrp.production,bom_id:0 +msgid "" +"Bill of Materials allow you to define the list of required raw materials to " +"make a finished product." +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:375 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_production_product_line +msgid "Production Scheduled Product" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:204 +#, python-format +msgid "Work Cost of %s %s" +msgstr "" + +#. module: mrp +#: help:res.company,manufacturing_lead:0 +msgid "Security days for each manufacturing operation." +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_mts0 +#: model:process.transition,name:mrp.process_transition_servicemts0 +#: model:process.transition,name:mrp.process_transition_stockmts0 +msgid "Make to Stock" +msgstr "" + +#. module: mrp +#: constraint:mrp.production:0 +msgid "Order quantity cannot be negative or zero!" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_stockrfq0 +msgid "" +"In case the Supply method of the product is Buy, the system creates a " +"purchase order." +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: mrp +#: field:mrp.config.settings,module_product_manufacturer:0 +msgid "Define manufacturers on products " +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard +#: view:mrp.product_price:0 +msgid "Product Cost Structure" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:139 +#, python-format +msgid "Components suppliers" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Production Work Centers" +msgstr "" + +#. module: mrp +#: view:mrp.workcenter:0 +msgid "Search for mrp workcenter" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +msgid "BoM Structure" +msgstr "" + +#. module: mrp +#: field:mrp.production,date_start:0 +msgid "Start Date" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,costs_hour_account_id:0 +msgid "Hour Account" +msgstr "" + +#. module: mrp +#: field:mrp.bom,product_uom:0 +#: field:mrp.production,product_uom:0 +#: field:mrp.production.product.line,product_uom:0 +msgid "Product Unit of Measure" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Destination Loc." +msgstr "" + +#. module: mrp +#: field:mrp.bom,method:0 +msgid "Method" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Pending" +msgstr "" + +#. module: mrp +#: field:mrp.bom,active:0 +#: field:mrp.routing,active:0 +msgid "Active" +msgstr "" + +#. module: mrp +#: help:mrp.config.settings,group_mrp_routings:0 +msgid "" +"Routings allow you to create and manage the manufacturing operations that " +"should be followed\n" +" within your work centers in order to produce a product. They " +"are attached to bills of materials\n" +" that will define the required raw materials." +msgstr "" + +#. module: mrp +#: view:report.workcenter.load:0 +msgid "Work Center Loads" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_property_action +#: model:ir.ui.menu,name:mrp.menu_mrp_property_action +#: view:mrp.bom:0 +#: field:mrp.bom,property_ids:0 +#: view:mrp.property:0 +#: field:procurement.order,property_ids:0 +msgid "Properties" +msgstr "" + +#. module: mrp +#: help:mrp.production,origin:0 +msgid "" +"Reference of the document that generated this production order request." +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_minimumstockprocure0 +msgid "'Minimum stock rule' material" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Extra Information" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_change_production_qty +msgid "Change Quantity of Products" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_productionorder0 +msgid "Drives the procurement orders for raw material." +msgstr "" + +#. module: mrp +#: field:mrp.production.product.line,product_uos_qty:0 +msgid "Product UOS Quantity" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,costs_general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "SO Number" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:505 +#, python-format +msgid "Cannot delete a manufacturing order in state '%s'." +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Done" +msgstr "" + +#. module: mrp +#: view:product.product:0 +msgid "When you sell this product, OpenERP will trigger" +msgstr "" + +#. module: mrp +#: field:mrp.production,origin:0 +#: report:mrp.production.order:0 +msgid "Source Document" +msgstr "" + +#. module: mrp +#: selection:mrp.production,priority:0 +msgid "Not urgent" +msgstr "" + +#. module: mrp +#: field:mrp.production,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_production_action2 +msgid "Manufacturing Orders To Start" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_workcenter_action +#: model:ir.model,name:mrp.model_mrp_workcenter +#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp +#: field:mrp.production.workcenter.line,workcenter_id:0 +#: field:mrp.routing.workcenter,workcenter_id:0 +#: view:mrp.workcenter:0 +#: field:report.workcenter.load,workcenter_id:0 +msgid "Work Center" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_property_group_action +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to create a group of properties.\n" +" </p><p>\n" +" Define specific property groups that can be assigned to " +"your\n" +" bill of materials and sales orders. Properties allows " +"OpenERP\n" +" to automatically select the right bill of materials " +"according\n" +" to properties selected in the sales order by salesperson.\n" +" </p><p>\n" +" For instance, in the property group \"Warranty\", you an " +"have\n" +" two properties: 1 year warranty, 3 years warranty. " +"Depending\n" +" on the propoerties selected in the sales order, OpenERP " +"will\n" +" schedule a production using the matching bill of materials.\n" +" </p>\n" +" " +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,capacity_per_cycle:0 +msgid "Capacity per Cycle" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_product_product +#: view:mrp.bom:0 +#: field:mrp.bom,product_id:0 +#: view:mrp.production:0 +#: field:mrp.production,product_id:0 +#: report:mrp.production.order:0 +#: field:mrp.production.product.line,product_id:0 +msgid "Product" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +#: field:mrp.production,hour_total:0 +msgid "Total Hours" +msgstr "" + +#. module: mrp +#: field:mrp.production,location_src_id:0 +msgid "Raw Materials Location" +msgstr "" + +#. module: mrp +#: view:mrp.product_price:0 +msgid "Print Cost Structure of Product." +msgstr "" + +#. module: mrp +#: field:mrp.bom,product_uos:0 +#: field:mrp.production.product.line,product_uos:0 +msgid "Product UOS" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Consume Products" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.act_mrp_product_produce +#: view:mrp.product.produce:0 +#: view:mrp.production:0 +msgid "Produce" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_stock0 +#: model:process.transition,name:mrp.process_transition_servicemto0 +#: model:process.transition,name:mrp.process_transition_stockproduct0 +msgid "Make to Order" +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,note:0 +msgid "" +"Description of the Work Center. Explain here what's a cycle according to " +"this Work Center." +msgstr "" + +#. module: mrp +#: field:mrp.production,date_finished:0 +msgid "End Date" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,resource_id:0 +msgid "Resource" +msgstr "" + +#. module: mrp +#: help:mrp.bom,date_start:0 +#: help:mrp.bom,date_stop:0 +msgid "Validity of this BoM or component. Keep empty if it's always valid." +msgstr "" + +#. module: mrp +#: field:mrp.production,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: mrp +#: selection:mrp.production,priority:0 +msgid "Very Urgent" +msgstr "" + +#. module: mrp +#: help:mrp.bom,routing_id:0 +msgid "" +"The list of operations (list of work centers) to produce the finished " +"product. The routing is mainly used to compute work center costs during " +"operations and to plan future loads on work centers based on production " +"planning." +msgstr "" + +#. module: mrp +#: view:change.production.qty:0 +msgid "Approve" +msgstr "" + +#. module: mrp +#: view:mrp.config.settings:0 +msgid "Order" +msgstr "" + +#. module: mrp +#: view:mrp.property.group:0 +msgid "Properties categories" +msgstr "" + +#. module: mrp +#: help:mrp.production.workcenter.line,sequence:0 +msgid "Gives the sequence order when displaying a list of work orders." +msgstr "" + +#. module: mrp +#: report:mrp.production.order:0 +msgid "Source Location" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +#: view:mrp.production.product.line:0 +msgid "Scheduled Products" +msgstr "" + +#. module: mrp +#: model:res.groups,name:mrp.group_mrp_manager +msgid "Manager" +msgstr "" + +#. module: mrp +#: help:mrp.product.produce,mode:0 +msgid "" +"'Consume only' mode will only consume the products with the quantity " +"selected.\n" +"'Consume & Produce' mode will consume as well as produce the products with " +"the quantity selected and it will finish the production order when total " +"ordered quantities are produced." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +#: report:mrp.production.order:0 +msgid "Work Orders" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,costs_cycle:0 +msgid "Cost per cycle" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_serviceproduct0 +#: model:process.node,name:mrp.process_node_serviceproduct1 +msgid "Service" +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Cancelled" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "(Update)" +msgstr "" + +#. module: mrp +#: help:mrp.config.settings,module_mrp_operations:0 +msgid "" +"This allows to add state, date_start,date_stop in production order operation " +"lines (in the \"Work Centers\" tab).\n" +" This installs the module mrp_operations." +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:737 +#, python-format +msgid "" +"You are going to consume total %s quantities of \"%s\".\n" +"But you can only consume up to total %s quantities." +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_bom0 +msgid "" +"The Bill of Material is the product's decomposition. The components (that " +"are products themselves) can also have their own Bill of Material (multi-" +"level)." +msgstr "" + +#. module: mrp +#: field:mrp.bom,company_id:0 +#: field:mrp.production,company_id:0 +#: field:mrp.routing,company_id:0 +#: field:mrp.routing.workcenter,company_id:0 +#: view:mrp.workcenter:0 +msgid "Company" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +msgid "Default Unit of Measure" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,time_cycle:0 +msgid "Time for 1 cycle (hour)" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Cancel Production" +msgstr "" + +#. module: mrp +#: model:ir.actions.report.xml,name:mrp.report_mrp_production_report +#: field:mrp.production.product.line,production_id:0 +#: model:process.node,name:mrp.process_node_production0 +#: model:process.node,name:mrp.process_node_productionorder0 +msgid "Production Order" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_productminimumstockrule0 +msgid "Automatic procurement rule" +msgstr "" + +#. module: mrp +#: field:mrp.bom,message_ids:0 +#: field:mrp.production,message_ids:0 +#: field:mrp.production.workcenter.line,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Compute Data" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:610 +#: code:addons/mrp/wizard/change_production_qty.py:83 +#: code:addons/mrp/wizard/change_production_qty.py:88 +#, python-format +msgid "Error!" +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:139 +#: view:mrp.bom:0 +#, python-format +msgid "Components" +msgstr "" + +#. module: mrp +#: report:bom.structure:0 +#: model:ir.actions.report.xml,name:mrp.report_bom_structure +msgid "BOM Structure" +msgstr "" + +#. module: mrp +#: field:mrp.config.settings,module_mrp_jit:0 +msgid "Generate procurement in real time" +msgstr "" + +#. module: mrp +#: field:mrp.bom,date_stop:0 +msgid "Valid Until" +msgstr "" + +#. module: mrp +#: field:mrp.bom,date_start:0 +msgid "Valid From" +msgstr "" + +#. module: mrp +#: selection:mrp.bom,type:0 +msgid "Normal BoM" +msgstr "" + +#. module: mrp +#: field:res.company,manufacturing_lead:0 +msgid "Manufacturing Lead Time" +msgstr "Tiempo entrega de fabricación" + +#. module: mrp +#: code:addons/mrp/mrp.py:285 +#, python-format +msgid "Warning" +msgstr "" + +#. module: mrp +#: field:mrp.bom,product_uos_qty:0 +msgid "Product UOS Qty" +msgstr "" + +#. module: mrp +#: field:mrp.production,move_prod_id:0 +msgid "Product Move" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree +msgid "" +"Weekly Stock Value Variation enables you to track the stock value evolution " +"linked to manufacturing activities, receptions of products and delivery " +"orders." +msgstr "" + +#. module: mrp +#: view:mrp.product.produce:0 +msgid "Confirm" +msgstr "" + +#. module: mrp +#: field:mrp.bom,product_efficiency:0 +msgid "Manufacturing Efficiency" +msgstr "" + +#. module: mrp +#: field:mrp.bom,message_follower_ids:0 +#: field:mrp.production,message_follower_ids:0 +#: field:mrp.production.workcenter.line,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: mrp +#: help:mrp.bom,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the bills of " +"material without removing it." +msgstr "" + +#. module: mrp +#: field:mrp.bom,product_rounding:0 +msgid "Product Rounding" +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "New" +msgstr "" + +#. module: mrp +#: selection:mrp.product.produce,mode:0 +msgid "Consume Only" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Recreate Picking" +msgstr "" + +#. module: mrp +#: selection:mrp.bom,method:0 +msgid "On Order" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_mrp_configuration +msgid "Configuration" +msgstr "" + +#. module: mrp +#: view:mrp.bom:0 +msgid "Starting Date" +msgstr "" + +#. module: mrp +#: field:mrp.workcenter,time_stop:0 +msgid "Time after prod." +msgstr "" + +#. module: mrp +#: field:mrp.workcenter.load,time_unit:0 +msgid "Type of period" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Total Qty" +msgstr "" + +#. module: mrp +#: field:mrp.production.workcenter.line,hour:0 +#: field:mrp.routing.workcenter,hour_nbr:0 +#: field:report.workcenter.load,hour:0 +msgid "Number of Hours" +msgstr "" + +#. module: mrp +#: view:mrp.workcenter:0 +msgid "Costing Information" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_purchaseprocure0 +msgid "Procurement Orders" +msgstr "" + +#. module: mrp +#: help:mrp.bom,product_rounding:0 +msgid "Rounding applied on the product quantity." +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_stock0 +msgid "Assignment from Production or Purchase Order." +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to create a bill of material. \n" +" </p><p>\n" +" Bills of Materials allow you to define the list of required " +"raw\n" +" materials used to make a finished product; through a " +"manufacturing\n" +" order or a pack of products.\n" +" </p><p>\n" +" OpenERP uses these BoMs to automatically propose " +"manufacturing\n" +" orders according to procurement needs.\n" +" </p>\n" +" " +msgstr "" + +#. module: mrp +#: field:mrp.routing.workcenter,routing_id:0 +msgid "Parent Routing" +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,time_start:0 +msgid "Time in hours for the setup." +msgstr "" + +#. module: mrp +#: field:mrp.config.settings,module_mrp_repair:0 +msgid "Manage repairs of products " +msgstr "" + +#. module: mrp +#: help:mrp.config.settings,module_mrp_byproduct:0 +msgid "" +"You can configure by-products in the bill of material.\n" +" Without this module: A + B + C -> D.\n" +" With this module: A + B + C -> D + E.\n" +" This installs the module mrp_byproduct." +msgstr "" + +#. module: mrp +#: field:procurement.order,bom_id:0 +msgid "BoM" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_report_mrp_inout +#: view:report.mrp.inout:0 +msgid "Stock value variation" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_mts0 +#: model:process.node,note:mrp.process_node_servicemts0 +msgid "Assignment from stock." +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:139 +#, python-format +msgid "Cost Price per Unit of Measure" +msgstr "" + +#. module: mrp +#: field:report.mrp.inout,date:0 +#: view:report.workcenter.load:0 +#: field:report.workcenter.load,name:0 +msgid "Week" +msgstr "" + +#. module: mrp +#: selection:mrp.production,priority:0 +msgid "Normal" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Production started late" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_routing0 +msgid "Manufacturing Steps." +msgstr "" + +#. module: mrp +#: code:addons/mrp/report/price.py:146 +#: model:ir.actions.report.xml,name:mrp.report_cost_structure +#, python-format +msgid "Cost Structure" +msgstr "" + +#. module: mrp +#: model:res.groups,name:mrp.group_mrp_user +msgid "User" +msgstr "" + +#. module: mrp +#: selection:mrp.product.produce,mode:0 +msgid "Consume & Produce" +msgstr "" + +#. module: mrp +#: field:mrp.bom,bom_id:0 +msgid "Parent BoM" +msgstr "" + +#. module: mrp +#: report:bom.structure:0 +msgid "BOM Ref" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:765 +#, python-format +msgid "" +"You are going to produce total %s quantities of \"%s\".\n" +"But you can only produce up to total %s quantities." +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_stockproduct0 +msgid "Product type is Stockable or Consumable." +msgstr "" + +#. module: mrp +#: selection:mrp.production,state:0 +msgid "Production Started" +msgstr "" + +#. module: mrp +#: model:process.node,name:mrp.process_node_procureproducts0 +msgid "Procure Products" +msgstr "" + +#. module: mrp +#: field:mrp.product.produce,product_qty:0 +msgid "Select Quantity" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_bom_form_action +#: model:ir.actions.act_window,name:mrp.product_open_bom +#: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action +#: view:mrp.bom:0 +#: view:product.product:0 +#: field:product.product,bom_ids:0 +msgid "Bill of Materials" +msgstr "" + +#. module: mrp +#: code:addons/mrp/mrp.py:610 +#, python-format +msgid "Cannot find a bill of material for this product." +msgstr "" + +#. module: mrp +#: view:product.product:0 +msgid "" +"using the bill of materials assigned to this product.\n" +" The delivery order will be ready once the production " +"is done." +msgstr "" + +#. module: mrp +#: field:mrp.config.settings,module_stock_no_autopicking:0 +msgid "Manage manual picking to fulfill manufacturing orders " +msgstr "" + +#. module: mrp +#: view:mrp.routing.workcenter:0 +#: view:mrp.workcenter:0 +msgid "General Information" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +msgid "Productions" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_stock_move_split +#: view:mrp.production:0 +msgid "Split in Serial Numbers" +msgstr "" + +#. module: mrp +#: help:mrp.bom,product_uos:0 +msgid "" +"Product UOS (Unit of Sale) is the unit of measurement for the invoicing and " +"promotion of stock." +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +#: field:stock.move,production_id:0 +msgid "Production" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_production_workcenter_line +#: field:mrp.production.workcenter.line,name:0 +msgid "Work Order" +msgstr "" + +#. module: mrp +#: view:board.board:0 +msgid "Procurements in Exception" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_product_price +msgid "Product Price" +msgstr "" + +#. module: mrp +#: view:change.production.qty:0 +msgid "Change Quantity" +msgstr "" + +#. module: mrp +#: view:change.production.qty:0 +#: model:ir.actions.act_window,name:mrp.action_change_production_qty +msgid "Change Product Qty" +msgstr "" + +#. module: mrp +#: field:mrp.routing,note:0 +#: field:mrp.routing.workcenter,note:0 +#: field:mrp.workcenter,note:0 +msgid "Description" +msgstr "" + +#. module: mrp +#: view:board.board:0 +msgid "Manufacturing board" +msgstr "Tablero de fabricación" + +#. module: mrp +#: code:addons/mrp/wizard/change_production_qty.py:68 +#, python-format +msgid "Active Id not found" +msgstr "" + +#. module: mrp +#: model:process.node,note:mrp.process_node_procureproducts0 +msgid "The way to procurement depends on the product type." +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.open_board_manufacturing +#: model:ir.ui.menu,name:mrp.menu_board_manufacturing +#: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing +#: model:ir.ui.menu,name:mrp.next_id_77 +msgid "Manufacturing" +msgstr "Producción" + +#. module: mrp +#: help:mrp.bom,type:0 +msgid "" +"If a by-product is used in several products, it can be useful to create its " +"own BoM. Though if you don't want separated production orders for this by-" +"product, select Set/Phantom as BoM type. If a Phantom BoM is used for a root " +"product, it will be sold and shipped as a set of components, instead of " +"being produced." +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.action_mrp_configuration +#: view:mrp.config.settings:0 +msgid "Configure Manufacturing" +msgstr "" + +#. module: mrp +#: view:product.product:0 +msgid "" +"a manufacturing\n" +" order" +msgstr "" + +#. module: mrp +#: field:mrp.config.settings,group_mrp_properties:0 +msgid "Allow several bill of materials per products using properties" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_property_group_action +#: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action +msgid "Property Groups" +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_routing +#: view:mrp.bom:0 +#: field:mrp.bom,routing_id:0 +#: view:mrp.production:0 +#: field:mrp.production,routing_id:0 +#: view:mrp.routing:0 +#: model:process.node,name:mrp.process_node_routing0 +msgid "Routing" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_procurestockableproduct0 +msgid "" +"Depending on the chosen method to supply the stockable products, the " +"procurement order creates a RFQ, a production order, ... " +msgstr "" + +#. module: mrp +#: help:mrp.workcenter,time_stop:0 +msgid "Time in hours for the cleaning." +msgstr "" + +#. module: mrp +#: field:mrp.bom,message_summary:0 +#: field:mrp.production,message_summary:0 +#: field:mrp.production.workcenter.line,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: mrp +#: model:process.transition,name:mrp.process_transition_purchaseprocure0 +msgid "Automatic RFQ" +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_servicemto0 +msgid "" +"If the service has a 'Produce' supply method, this creates a task in the " +"project management module of OpenERP." +msgstr "" + +#. module: mrp +#: model:process.transition,note:mrp.process_transition_productionprocureproducts0 +msgid "" +"In order to supply raw material (to be purchased or produced), the " +"production order creates as much procurement orders as components listed in " +"the BOM, through a run of the schedulers (MRP)." +msgstr "" + +#. module: mrp +#: help:mrp.product_price,number:0 +msgid "" +"Specify quantity of products to produce or buy. Report of Cost structure " +"will be displayed base on this quantity." +msgstr "" + +#. module: mrp +#: selection:mrp.bom,method:0 +msgid "On Stock" +msgstr "" + +#. module: mrp +#: field:mrp.bom,sequence:0 +#: report:mrp.production.order:0 +#: field:mrp.production.workcenter.line,sequence:0 +#: field:mrp.routing.workcenter,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: mrp +#: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp +msgid "Resource Leaves" +msgstr "" + +#. module: mrp +#: help:mrp.bom,sequence:0 +msgid "Gives the sequence order when displaying a list of bills of material." +msgstr "" + +#. module: mrp +#: model:ir.model,name:mrp.model_mrp_config_settings +msgid "mrp.config.settings" +msgstr "" + +#. module: mrp +#: view:mrp.production:0 +#: field:mrp.production,move_lines:0 +#: report:mrp.production.order:0 +msgid "Products to Consume" +msgstr "" diff --git a/addons/point_of_sale/i18n/da.po b/addons/point_of_sale/i18n/da.po index 31b279b6d18..5cbc481a184 100644 --- a/addons/point_of_sale/i18n/da.po +++ b/addons/point_of_sale/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-09-12 21:21+0000\n" +"Last-Translator: Martin Jørgensen <martinjo84@gmail.com>\n" "Language-Team: Danish <da@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: 2013-07-11 06:12+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-09-13 06:08+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 @@ -47,18 +47,18 @@ msgstr "" #. module: point_of_sale #: view:pos.receipt:0 msgid "Print the Receipt of the Sale" -msgstr "" +msgstr "Udskriv kvittering" #. module: point_of_sale #: field:pos.session,cash_register_balance_end:0 msgid "Computed Balance" -msgstr "" +msgstr "Beregnet Balance" #. module: point_of_sale #: view:pos.session:0 #: view:report.pos.order:0 msgid "Today" -msgstr "" +msgstr "I dag" #. module: point_of_sale #: field:pos.config,iface_electronic_scale:0 @@ -86,7 +86,7 @@ msgstr "" #: field:pos.config,journal_id:0 #: field:pos.order,sale_journal:0 msgid "Sale Journal" -msgstr "" +msgstr "salgs Journal" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_2l_product_template @@ -98,7 +98,7 @@ msgstr "" #: report:pos.details:0 #: report:pos.details_summary:0 msgid "Details of Sales" -msgstr "" +msgstr "Salgs detaljer" #. module: point_of_sale #: constraint:pos.config:0 @@ -112,19 +112,19 @@ msgstr "" #: view:report.pos.order:0 #: field:report.pos.order,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Sælger" #. module: point_of_sale #: view:report.pos.order:0 #: field:report.pos.order,day:0 msgid "Day" -msgstr "" +msgstr "Dag" #. module: point_of_sale #: field:report.sales.by.margin.pos,product_name:0 #: field:report.sales.by.margin.pos.month,product_name:0 msgid "Product Name" -msgstr "" +msgstr "Produktnavn" #. module: point_of_sale #: model:product.template,name:point_of_sale.pamplemousse_rouge_pamplemousse_product_template @@ -153,7 +153,7 @@ msgstr "" #: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" -msgstr "" +msgstr "Beløb" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_box_out @@ -165,7 +165,7 @@ msgstr "" #: code:addons/point_of_sale/point_of_sale.py:105 #, python-format msgid "not used" -msgstr "" +msgstr "Ikke brugt" #. module: point_of_sale #: field:pos.config,iface_vkeyboard:0 @@ -182,7 +182,7 @@ msgstr "" #. module: point_of_sale #: field:pos.ean_wizard,ean13_pattern:0 msgid "Reference" -msgstr "" +msgstr "Reference" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:1066 @@ -191,12 +191,12 @@ msgstr "" #: report:pos.lines:0 #, python-format msgid "Tax" -msgstr "" +msgstr "Moms" #. module: point_of_sale #: report:pos.user.product:0 msgid "Starting Date" -msgstr "" +msgstr "Startdato" #. module: point_of_sale #: constraint:pos.session:0 @@ -233,7 +233,7 @@ msgstr "" #: model:ir.model,name:point_of_sale.model_res_partner #: field:report.pos.order,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Kontakt" #. module: point_of_sale #: view:pos.session:0 @@ -250,7 +250,7 @@ msgstr "" #: view:report.pos.order:0 #: field:report.pos.order,average_price:0 msgid "Average Price" -msgstr "" +msgstr "Gennemsnits pris" #. module: point_of_sale #: view:pos.order:0 @@ -267,7 +267,7 @@ msgstr "" #. module: point_of_sale #: field:pos.session.opening,show_config:0 msgid "Show Config" -msgstr "" +msgstr "Vis instillinger" #. module: point_of_sale #: report:pos.lines:0 @@ -278,7 +278,7 @@ msgstr "" #: report:pos.details:0 #: report:pos.details_summary:0 msgid "Total discount" -msgstr "" +msgstr "Samlet rabat" #. module: point_of_sale #. openerp-web @@ -293,7 +293,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:613 #, python-format msgid "Change:" -msgstr "" +msgstr "Ændre" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_regular_2l_product_template @@ -332,7 +332,7 @@ msgstr "" #: view:report.pos.order:0 #: field:report.pos.order,price_total:0 msgid "Total Price" -msgstr "" +msgstr "Total pris" #. module: point_of_sale #: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template @@ -350,12 +350,12 @@ msgstr "" #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user #: report:pos.sales.user:0 msgid "Sales Report" -msgstr "" +msgstr "Salgsrapport" #. module: point_of_sale #: model:pos.category,name:point_of_sale.beverage msgid "Beverages" -msgstr "" +msgstr "Drikkevarer" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening @@ -371,12 +371,12 @@ msgstr "" #. module: point_of_sale #: view:pos.details:0 msgid "Dates" -msgstr "" +msgstr "Datoer" #. module: point_of_sale #: field:pos.category,parent_id:0 msgid "Parent Category" -msgstr "" +msgstr "Moder-kategori" #. module: point_of_sale #. openerp-web @@ -402,13 +402,13 @@ msgstr "" #: field:report.sales.by.margin.pos,total:0 #: field:report.sales.by.margin.pos.month,total:0 msgid "Margin" -msgstr "" +msgstr "Margen" #. module: point_of_sale #: field:pos.discount,discount:0 #: field:pos.order.line,discount:0 msgid "Discount (%)" -msgstr "" +msgstr "Rabat (%)" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_speciale_product_template @@ -475,7 +475,7 @@ msgstr "" #: code:addons/point_of_sale/point_of_sale.py:514 #, python-format msgid "error!" -msgstr "" +msgstr "fejl!" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month @@ -497,7 +497,7 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.Onions_product_template msgid "Onions" -msgstr "" +msgstr "Løg" #. module: point_of_sale #: view:pos.session:0 @@ -510,7 +510,7 @@ msgstr "" #: selection:pos.session.opening,pos_state:0 #, python-format msgid "In Progress" -msgstr "" +msgstr "I gang" #. module: point_of_sale #: view:pos.session:0 @@ -521,7 +521,7 @@ msgstr "" #. module: point_of_sale #: help:res.users,ean13:0 msgid "BarCode" -msgstr "" +msgstr "Stregkode" #. module: point_of_sale #: help:pos.category,image_medium:0 diff --git a/addons/point_of_sale/i18n/es_BO.po b/addons/point_of_sale/i18n/es_BO.po new file mode 100644 index 00000000000..f2b18188875 --- /dev/null +++ b/addons/point_of_sale/i18n/es_BO.po @@ -0,0 +1,4134 @@ +# Spanish (Bolivia) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR <EMAIL@ADDRESS>, 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-09-11 14:46+0000\n" +"Last-Translator: Nicolas Bustillos (Poiesis) <Unknown>\n" +"Language-Team: Spanish (Bolivia) <es_BO@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: 2013-09-12 07:17+0000\n" +"X-Generator: Launchpad (build 16761)\n" + +#. module: point_of_sale +#: field:report.transaction.pos,product_nb:0 +msgid "Product Nb." +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today +msgid "Sales by day" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,help:point_of_sale.pos_category_action +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to define a new category.\n" +" </p><p>\n" +" Categories are used to browse your products through the\n" +" touchscreen interface.\n" +" </p><p>\n" +" If you put a photo on the category, the layout of the\n" +" touchscreen interface will automatically. We suggest not to " +"put\n" +" a photo on categories for small (1024x768) screens.\n" +" </p>\n" +" " +msgstr "" + +#. module: point_of_sale +#: view:pos.receipt:0 +msgid "Print the Receipt of the Sale" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,cash_register_balance_end:0 +msgid "Computed Balance" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:0 +#: view:report.pos.order:0 +msgid "Today" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,iface_electronic_scale:0 +msgid "Electronic Scale Interface" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.plain_water +msgid "Plain Water" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.poire_conference_product_template +msgid "Conference pears" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:398 +#, python-format +msgid "ã" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,journal_id:0 +#: field:pos.order,sale_journal:0 +msgid "Sale Journal" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_2l_product_template +msgid "Spa Reine 2L" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "Details of Sales" +msgstr "" + +#. module: point_of_sale +#: constraint:pos.config:0 +msgid "You cannot have two cash controls in one Point Of Sale !" +msgstr "" + +#. module: point_of_sale +#: field:pos.payment.report.user,user_id:0 +#: field:pos.sale.user,user_id:0 +#: field:pos.sales.user.today,user_id:0 +#: view:report.pos.order:0 +#: field:report.pos.order,user_id:0 +msgid "Salesperson" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:0 +#: field:report.pos.order,day:0 +msgid "Day" +msgstr "" + +#. module: point_of_sale +#: field:report.sales.by.margin.pos,product_name:0 +#: field:report.sales.by.margin.pos.month,product_name:0 +msgid "Product Name" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pamplemousse_rouge_pamplemousse_product_template +msgid "Red grapefruit" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1373 +#, python-format +msgid "Assign a Custom EAN" +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:0 +msgid "" +"You may have to control your cash amount in your cash register, before\n" +" being able to start selling through the " +"touchscreen interface." +msgstr "" + +#. module: point_of_sale +#: report:account.statement:0 +#: field:pos.box.entries,amount:0 +#: report:pos.invoice:0 +#: field:pos.make.payment,amount:0 +#: report:pos.user.product:0 +#: field:report.transaction.pos,amount:0 +msgid "Amount" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_out +#: view:pos.session:0 +msgid "Take Money Out" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:105 +#, python-format +msgid "not used" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,iface_vkeyboard:0 +msgid "Virtual KeyBoard Interface" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:96 +#, python-format +msgid "+/-" +msgstr "" + +#. module: point_of_sale +#: field:pos.ean_wizard,ean13_pattern:0 +msgid "Reference" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1066 +#: code:addons/point_of_sale/point_of_sale.py:1083 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#, python-format +msgid "Tax" +msgstr "" + +#. module: point_of_sale +#: report:pos.user.product:0 +msgid "Starting Date" +msgstr "" + +#. module: point_of_sale +#: constraint:pos.session:0 +msgid "You cannot create two active sessions with the same responsible!" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:473 +#, python-format +msgid "Weighting" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fenouil_fenouil_product_template +msgid "Fennel" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:472 +#, python-format +msgid "Help needed" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:760 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: point_of_sale +#: report:account.statement:0 +#: model:ir.model,name:point_of_sale.model_res_partner +#: field:report.pos.order,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:0 +msgid "Closing Cash Control" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "Total of the day" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:0 +#: field:report.pos.order,average_price:0 +msgid "Average Price" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Accounting Information" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:427 +#, python-format +msgid "0.00€" +msgstr "" + +#. module: point_of_sale +#: field:pos.session.opening,show_config:0 +msgid "Show Config" +msgstr "" + +#. module: point_of_sale +#: report:pos.lines:0 +msgid "Disc. (%)" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "Total discount" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:441 +#, python-format +msgid "Debug Window" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:241 +#: code:addons/point_of_sale/static/src/xml/pos.xml:613 +#, python-format +msgid "Change:" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_regular_2l_product_template +msgid "Coca-Cola Regular 2L" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month +msgid "Sales by month" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.soda_orange +msgid "Orange" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 +msgid "Sales by User" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Disc.(%)" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1031 +#, python-format +msgid "Please define income account for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:0 +#: field:report.pos.order,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template +msgid "Leffe Brune 33cl" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,iface_self_checkout:0 +msgid "" +"Check this if this point of sale should open by default in a self checkout " +"mode. If unchecked, OpenERP uses the normal cashier mode by default." +msgstr "" +"Marque esta casilla si el PdV debe abrir por defecto en modo de auto-pago. " +"Si no está marcado, OpenERP usa el modo habitual de cajero por defecto." + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user +#: report:pos.sales.user:0 +msgid "Sales Report" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.beverage +msgid "Beverages" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening +#: model:ir.ui.menu,name:point_of_sale.menu_pos_session_opening +msgid "Your Session" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.stella_50cl_product_template +msgid "Stella Artois 50cl" +msgstr "" + +#. module: point_of_sale +#: view:pos.details:0 +msgid "Dates" +msgstr "" + +#. module: point_of_sale +#: field:pos.category,parent_id:0 +msgid "Parent Category" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:482 +#, python-format +msgid "Open Cashbox" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:536 +#, python-format +msgid "" +"You cannot change the partner of a POS order for which an invoice has " +"already been issued." +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:0 +msgid "Select your Point of Sale" +msgstr "Seleccione su PdV" + +#. module: point_of_sale +#: field:report.sales.by.margin.pos,total:0 +#: field:report.sales.by.margin.pos.month,total:0 +msgid "Margin" +msgstr "" + +#. module: point_of_sale +#: field:pos.discount,discount:0 +#: field:pos.order.line,discount:0 +msgid "Discount (%)" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_speciale_product_template +msgid "Dr. Oetker Ristorante Speciale" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:480 +#, python-format +msgid "Payment Request" +msgstr "" + +#. module: point_of_sale +#: field:product.product,to_weight:0 +msgid "To Weight" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:476 +#, python-format +msgid "Hardware Events" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:301 +#, python-format +msgid "You should assign a Point of Sale to your session." +msgstr "Debe asignar un PdV a su sesión." + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "Total qty" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:458 +#: code:addons/point_of_sale/static/src/js/screens.js:487 +#: code:addons/point_of_sale/static/src/js/screens.js:678 +#: code:addons/point_of_sale/static/src/js/screens.js:874 +#, python-format +msgid "Back" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template +msgid "Fanta Orange 33cl" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:423 +#, python-format +msgid "" +"Please set your profit and loss accounts on your payment method '%s'. This " +"will allow OpenERP to post the difference of %.2f in your ending balance. To " +"close this session, you can update the 'Closing Cash Control' to avoid any " +"difference." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:315 +#: code:addons/point_of_sale/point_of_sale.py:514 +#, python-format +msgid "error!" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month +msgid "Sales by User Monthly" +msgstr "" + +#. module: point_of_sale +#: help:pos.session,cash_register_difference:0 +msgid "" +"Difference between the counted cash control at the closing and the computed " +"balance." +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:0 +msgid ") is \"" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.Onions_product_template +msgid "Onions" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:0 +msgid "Validate & Open Session" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:99 +#: selection:pos.session,state:0 +#: selection:pos.session.opening,pos_state:0 +#, python-format +msgid "In Progress" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:0 +#: field:pos.session,opening_details_ids:0 +msgid "Opening Cash Control" +msgstr "" + +#. module: point_of_sale +#: help:res.users,ean13:0 +msgid "BarCode" +msgstr "" + +#. module: point_of_sale +#: help:pos.category,image_medium:0 +msgid "" +"Medium-sized image of the category. It is automatically resized as a " +"128x128px image, with aspect ratio preserved. Use this field in form views " +"or some kanban views." +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:0 +msgid "Open Session" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale +msgid "Daily Operations" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:42 +#, python-format +msgid "Google Chrome" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.sparkling_water +msgid "Sparkling Water" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:0 +msgid "Search Cash Statements" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:0 +#: field:pos.config,state:0 +#: view:pos.order:0 +#: field:pos.order,state:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: field:pos.session,state:0 +#: field:pos.session.opening,pos_state_str:0 +#: field:report.pos.order,state:0 +msgid "Status" +msgstr "" + +#. module: point_of_sale +#: selection:report.pos.order,month:0 +msgid "August" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template +msgid "Pepsi Max Cool Lemon 33cl" +msgstr "" + +#. module: point_of_sale +#: selection:report.pos.order,month:0 +msgid "June" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "POS Order line" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:0 +msgid "Point of Sale Configuration" +msgstr "Configuración del PdV" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:359 +#, python-format +msgid "Your order has to be validated by a cashier." +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template +msgid "Fanta Orange 50cl" +msgstr "" + +#. module: point_of_sale +#: field:pos.category,child_id:0 +msgid "Children Categories" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,help:point_of_sale.action_pos_session +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to start a new session.\n" +" </p><p>\n" +" A session is a period of time, usually one day, during " +"which\n" +" you sell through the point of sale. The user has to check " +"the\n" +" currencies in your cash registers at the beginning and the " +"end\n" +" of each session.\n" +" </p><p>\n" +" Note that you should better to use the menu <i>Your " +"Session</i>\n" +" to quickly open a new session.\n" +" </p>\n" +" " +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:888 +#, python-format +msgid "Customer Invoice" +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:0 +msgid "" +"You can continue sales from the touchscreen interface by clicking on \"Start " +"Selling\" or close the cash register session." +msgstr "" + +#. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: field:pos.session,stop_at:0 +msgid "Closing Date" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:0 +msgid "Opening Cashbox Lines" +msgstr "" + +#. module: point_of_sale +#: selection:report.pos.order,month:0 +msgid "October" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_1l_product_template +msgid "Coca-Cola Light 1L" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "Summary" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_naturel_45g_product_template +msgid "Lays Natural 45g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template +msgid "Chaudfontaine 50cl" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: field:pos.order.line,qty:0 +#: field:report.sales.by.user.pos,qty:0 +#: field:report.sales.by.user.pos.month,qty:0 +msgid "Quantity" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,name:0 +msgid "Line No" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:453 +#, python-format +msgid "Set Weight" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:0 +msgid "Period" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Net Total:" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.client,name:point_of_sale.action_client_pos_menu +msgid "Open POS Menu" +msgstr "" + +#. module: point_of_sale +#: report:pos.details_summary:0 +msgid "Mode of Payment" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_confirm +msgid "Post POS Journal Entries" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:457 +#, python-format +msgid "Barcode Scanner" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pomme_granny_smith_product_template +msgid "Granny Smith apples" +msgstr "" + +#. module: point_of_sale +#: help:product.product,expense_pdt:0 +msgid "" +"Check if, this is a product you can use to take cash from a statement for " +"the point of sale backend, example: money lost, transfer to bank, etc." +msgstr "" +"Marque esta casilla si éste es un producto que puede usar para retirar " +"dinero de un extracto del «backend» del PdV, por ejemplo: dinero perdido, " +"transferencia a un banco, etc." + +#. module: point_of_sale +#: view:report.pos.order:0 +#: field:report.pos.order,total_discount:0 +msgid "Total Discount" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:39 +#, python-format +msgid "" +"The Point of Sale is not supported by Microsoft Internet Explorer. Please " +"use\n" +" a modern browser like" +msgstr "" +"El PdV no está soportado por Microsoft Internet Explorer. Use por favor un " +"navegador moderno como" + +#. module: point_of_sale +#: view:pos.session.opening:0 +msgid "Click to start a session." +msgstr "" + +#. module: point_of_sale +#: view:pos.details:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.user:0 +#: view:pos.sale.user:0 +msgid "Print Report" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_bolognese_product_template +msgid "Dr. Oetker Ristorante Bolognese" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.pizza +msgid "Pizza" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:0 +msgid "= Theoretical Balance" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_return.py:85 +#: code:addons/point_of_sale/wizard/pos_return.py:240 +#, python-format +msgid "Add Product" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,name:0 +msgid "Point of Sale Name" +msgstr "Nombre del PdV" + +#. module: point_of_sale +#: field:report.transaction.pos,invoice_am:0 +msgid "Invoice Amount" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.coke +msgid "Coke" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Tel. :" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:981 +#, python-format +msgid "Self-Checkout" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:254 +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt +#, python-format +msgid "Receipt" +msgstr "" + +#. module: point_of_sale +#: field:report.sales.by.margin.pos,net_margin_per_qty:0 +#: field:report.sales.by.margin.pos.month,net_margin_per_qty:0 +msgid "Net margin per Qty" +msgstr "" + +#. module: point_of_sale +#: view:pos.confirm:0 +msgid "Post All Orders" +msgstr "" + +#. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: field:pos.session,cash_register_balance_end_real:0 +msgid "Ending Balance" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_box_out.py:89 +#, python-format +msgid "please check that account is set to %s." +msgstr "" + +#. module: point_of_sale +#: help:pos.category,image:0 +msgid "" +"This field holds the image used as image for the cateogry, limited to " +"1024x1024px." +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template +msgid "Pepsi Max 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template +msgid "San Pellegrino 1L" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_open_statement.py:49 +#, python-format +msgid "" +"You have to define which payment method must be available in the point of " +"sale by reusing existing bank and cash through \"Accounting / Configuration " +"/ Journals / Journals\". Select a journal and check the field \"PoS Payment " +"Method\" from the \"Point of Sale\" tab. You can also create new payment " +"methods directly from menu \"PoS Backend / Configuration / Payment Methods\"." +msgstr "" +"Puede definir qué método de pago estará disponible en el PdV reusando los " +"bancos y cajas existentes a través de \"Contabilidad / Configuración / " +"Diarios / Diarios\". Seleccione un diario y marque la casilla \"Método de " +"pago de PdV\" desde la pestaña PdV. Puede crear también métodos de pago " +"directamente desde el menú \"Backend PdV / Configuración / Métodos de pago\"." + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.rouges_noyau_fruits +msgid "Berries" +msgstr "" + +#. module: point_of_sale +#: view:pos.ean_wizard:0 +msgid "Ean13 Generator" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_1l_product_template +msgid "Spa Reine 1L" +msgstr "" + +#. module: point_of_sale +#: constraint:res.partner:0 +#: constraint:res.users:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.legumes_racine +msgid "Root vegetables" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement +#: model:ir.model,name:point_of_sale.model_pos_open_statement +#: view:pos.open.statement:0 +msgid "Open Statements" +msgstr "" + +#. module: point_of_sale +#: field:pos.details,date_end:0 +#: field:pos.sale.user,date_end:0 +msgid "Date End" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pomme_jonagold_product_template +msgid "Jonagold apples" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:0 +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: model:ir.model,name:point_of_sale.model_account_journal +#: field:report.pos.order,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:0 +msgid "Statements" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 +msgid "Sales total(Revenue)" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,group_by:0 +msgid "" +"Check this if you want to group the Journal Items by Product while closing a " +"Session" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "Total paid" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_session_opening +msgid "pos.session.opening" +msgstr "" + +#. module: point_of_sale +#: view:res.users:0 +msgid "Edit EAN" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_open_statement.py:80 +#, python-format +msgid "List of Cash Registers" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.maes_50cl_product_template +msgid "Maes 50cl" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:0 +msgid "Not Invoiced" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_pickles_250g_product_template +msgid "250g Lays Pickels" +msgstr "" + +#. module: point_of_sale +#: field:pos.session.opening,pos_session_id:0 +msgid "PoS Session" +msgstr "" + +#. module: point_of_sale +#: selection:report.pos.order,month:0 +msgid "March" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re +#: report:pos.user.product:0 +msgid "User's Product" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1007 +#, python-format +msgid "The POS order must have lines when calling this method" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1173 +#, python-format +msgid "" +"You have to select a pricelist in the sale form !\n" +"Please set one before choosing a product." +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_orange_2l_product_template +msgid "Fanta Orange 2L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.perrier_1l_product_template +msgid "Perrier 1L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_33cl_product_template +msgid "Spa Reine 33cl" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_discount +msgid "Add a Global Discount" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:0 +msgid "Journals" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_prosciutto_product_template +msgid "Dr. Oetker Ristorante Prosciutto" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_light_paprika_170g_product_template +#: model:product.template,name:point_of_sale.lays_paprika_170g_product_template +msgid "Lays Light Paprika 170g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_lemon_50cl_product_template +msgid "Coca-Cola Light Lemon 50cl" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/point_of_sale.py:520 +#: code:addons/point_of_sale/static/src/xml/pos.xml:689 +#: code:addons/point_of_sale/static/src/xml/pos.xml:744 +#, python-format +msgid "return" +msgstr "" + +#. module: point_of_sale +#: view:product.product:0 +msgid "Set a Custom EAN" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:235 +#, python-format +msgid "Remaining:" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.legumes +msgid "Fresh vegetables" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:0 +msgid "tab of the" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:478 +#, python-format +msgid "Scan Item Success" +msgstr "" + +#. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: field:pos.session,cash_register_balance_start:0 +msgid "Starting Balance" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template +msgid "Oven Baked Lays Natural 150g" +msgstr "" + +#. module: point_of_sale +#: sql_constraint:pos.session:0 +msgid "The name of this POS Session must be unique !" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:0 +msgid "Opening Subtotal" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:0 +msgid "payment method." +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Re-Print" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template +msgid "Chimay Bleu 75cl" +msgstr "" + +#. module: point_of_sale +#: report:pos.payment.report.user:0 +msgid "Payment By User" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:215 +#: code:addons/point_of_sale/static/src/xml/pos.xml:285 +#: code:addons/point_of_sale/wizard/pos_payment.py:79 +#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment +#: report:pos.details:0 +#: view:pos.order:0 +#, python-format +msgid "Payment" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:0 +#: field:report.pos.order,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:89 +#, python-format +msgid "Disc" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "(update)" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template +msgid "IJsboerke Vanilla 2.5L" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details +#: model:ir.ui.menu,name:point_of_sale.menu_pos_details +msgid "Sale Details" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.evian_2l_product_template +msgid "2L Evian" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:373 +#: code:addons/point_of_sale/point_of_sale.py:474 +#: code:addons/point_of_sale/wizard/pos_session_opening.py:33 +#, python-format +msgid "Start Point Of Sale" +msgstr "Iniciar Punto de Venta" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.pils +msgid "Pils" +msgstr "" + +#. module: point_of_sale +#: help:pos.session,cash_register_balance_end_real:0 +msgid "Computed using the cash control lines" +msgstr "" + +#. module: point_of_sale +#: report:all.closed.cashbox.of.the.day:0 +msgid "St.Name" +msgstr "" + +#. module: point_of_sale +#: report:pos.details_summary:0 +msgid "Sales total" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:741 +#, python-format +msgid "ABC" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:812 +#, python-format +msgid "Print" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template +msgid "IJsboerke 2.5L White Lady" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,lines:0 +msgid "Order Lines" +msgstr "" + +#. module: point_of_sale +#: view:report.transaction.pos:0 +msgid "Total Transaction" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template +msgid "Chaudfontaine Petillante 50cl" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:485 +#, python-format +msgid "Read Weighting Scale" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:426 +#, python-format +msgid "0.00 €" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today +msgid "Today's Sales" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:264 +#: code:addons/point_of_sale/static/src/xml/pos.xml:324 +#, python-format +msgid "Welcome" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_box_entries.py:46 +#, python-format +msgid "" +"You do not have any open cash register. You must create a payment method or " +"open a cash register." +msgstr "" + +#. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 +#: view:report.transaction.pos:0 +msgid "POS " +msgstr "" + +#. module: point_of_sale +#: report:account.statement:0 +#: report:pos.user.product:0 +msgid "Total :" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:0 +msgid "My Sales" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:0 +msgid "Set to Deprecated" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.limon_product_template +msgid "Stringers" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "Total invoiced" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_category +#: field:product.product,pos_categ_id:0 +msgid "Point of Sale Category" +msgstr "Categoría del PdV" + +#. module: point_of_sale +#: view:report.pos.order:0 +#: field:report.pos.order,product_qty:0 +msgid "# of Qty" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,sequence_id:0 +msgid "" +"This sequence is automatically created by OpenERP but you can change it to " +"customize the reference numbers of your orders." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:324 +#, python-format +msgid "Choose your type of receipt:" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month +msgid "Sales by margin monthly" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.poivron_jaunes_product_template +msgid "Yellow Peppers" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +#: field:pos.order,date_order:0 +#: field:report.sales.by.margin.pos,date_order:0 +#: field:report.sales.by.margin.pos.month,date_order:0 +#: field:report.sales.by.user.pos,date_order:0 +#: field:report.sales.by.user.pos.month,date_order:0 +msgid "Order Date" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.stella_33cl_product_template +msgid "Stella Artois 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_naturel_300g_product_template +msgid "Lays Natural XXL 300g" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:479 +#, python-format +msgid "Scan Item Unrecognized" +msgstr "" + +#. module: point_of_sale +#: report:all.closed.cashbox.of.the.day:0 +msgid "Today's Closed Cashbox" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:920 +#, python-format +msgid "Selected orders do not have the same session!" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Draft Invoice" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template +msgid "Oven Baked Lays Paprika 150g" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Fiscal Position Remark :" +msgstr "" + +#. module: point_of_sale +#: selection:report.pos.order,month:0 +msgid "September" +msgstr "" + +#. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: field:pos.session,start_at:0 +msgid "Opening Date" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_session +#: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all +msgid "All Sessions" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:663 +#, python-format +msgid "tab" +msgstr "" + +#. module: point_of_sale +#: report:pos.lines:0 +msgid "Taxes :" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:271 +#, python-format +msgid "Thank you for shopping with us." +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_2l_product_template +msgid "Coca-Cola Light 2L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_funghi_product_template +msgid "Dr. Oetker Ristorante Funghi" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.pos_category_action +#: model:ir.ui.menu,name:point_of_sale.menu_pos_category +msgid "Product Categories" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,journal_id:0 +msgid "Accounting journal used to post sales entries." +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,disc:0 +msgid "Disc." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:467 +#, python-format +msgid "Invalid Ean" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template +msgid "Lindemans Kriek 37.5cl" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:0 +msgid "Point of Sale Config" +msgstr "Configuración del PdV" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_zero_33cl_product_template +msgid "Coca-Cola Zero 33cl" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:405 +#, python-format +msgid "ä" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "POS Order lines" +msgstr "" + +#. module: point_of_sale +#: view:pos.receipt:0 +msgid "Receipt :" +msgstr "" + +#. module: point_of_sale +#: field:account.bank.statement,pos_session_id:0 +#: field:account.bank.statement.line,pos_statement_id:0 +#: field:pos.order,amount_return:0 +#: field:pos.session.opening,pos_session_name:0 +#: field:pos.session.opening,pos_session_username:0 +msgid "unknown" +msgstr "" + +#. module: point_of_sale +#: field:product.product,income_pdt:0 +msgid "Point of Sale Cash In" +msgstr "Dinero en efectivo en el PdV" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:590 +#, python-format +msgid "Tax:" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:0 +msgid "+ Transactions" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount +#: view:pos.discount:0 +msgid "Apply Discount" +msgstr "" + +#. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: field:pos.box.entries,user_id:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: view:pos.session:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,user_id:0 +#: field:report.sales.by.margin.pos.month,user_id:0 +#: field:report.sales.by.user.pos,user_id:0 +#: field:report.sales.by.user.pos.month,user_id:0 +#: field:report.transaction.pos,user_id:0 +#: model:res.groups,name:point_of_sale.group_pos_user +msgid "User" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:413 +#, python-format +msgid "" +"The type of the journal for your payment method should be bank or cash " +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:194 +#, python-format +msgid "Kg" +msgstr "" + +#. module: point_of_sale +#: field:product.product,available_in_pos:0 +msgid "Available in the Point of Sale" +msgstr "Disponible en el PdV" + +#. module: point_of_sale +#: selection:pos.config,state:0 +msgid "Deprecated" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template +msgid "Coca-Cola Light 33cl Decaf" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:338 +#, python-format +msgid "The scanned product was not recognized" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_transaction_pos +msgid "transaction for the pos" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 +#: field:report.transaction.pos,date_create:0 +msgid "Date" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_box_entries +msgid "Pos Box Entries" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template +msgid "Boon Framboise 37.5cl" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_config +msgid "pos.config" +msgstr "" + +#. module: point_of_sale +#: view:pos.ean_wizard:0 +msgid "" +"Enter a reference, it will be converted\n" +" automatically to a valid EAN number." +msgstr "" + +#. module: point_of_sale +#: field:product.product,expense_pdt:0 +msgid "Point of Sale Cash Out" +msgstr "Dinero retirado del PdV" + +#. module: point_of_sale +#: selection:report.pos.order,month:0 +msgid "November" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:267 +#, python-format +msgid "Please scan an item or your member card" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.poivron_verts_product_template +msgid "Green Peppers" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template +msgid "Timmermans Faro 37.5cl" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:410 +#, python-format +msgid "" +"Your ending balance is too different from the theorical cash closing (%.2f), " +"the maximum allowed is: %.2f. You can contact your manager to force it." +msgstr "" + +#. module: point_of_sale +#: view:pos.session:0 +msgid "Validate Closing & Post Entries" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,no_trans:0 +msgid "Number of Transaction" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:759 +#, python-format +msgid "" +"There is no receivable account defined to make payment for the partner: " +"\"%s\" (id:%d)." +msgstr "" + +#. module: point_of_sale +#: view:pos.config:0 +#: selection:pos.config,state:0 +msgid "Inactive" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:313 +#: view:pos.confirm:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.ean_wizard:0 +#: view:pos.make.payment:0 +#: view:pos.open.statement:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.user:0 +#: view:pos.receipt:0 +#: view:pos.sale.user:0 +#, python-format +msgid "Cancel" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:296 +#, python-format +msgid "Please put your product on the scale" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary +msgid "Sales (summary)" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.nectarine_product_template +msgid "Peach" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:772 +#, python-format +msgid "Pay" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template +msgid "Timmermans Kriek 37.5cl" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,sequence_id:0 +msgid "Order IDs Sequence" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: field:pos.order.line,price_unit:0 +#: report:pos.payment.report.user:0 +msgid "Unit Price" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:190 +#, python-format +msgid "Product Weighting" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:704 +#: code:addons/point_of_sale/static/src/xml/pos.xml:746 +#, python-format +msgid "close" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.report_user_label +msgid "User Labels" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_order_line +msgid "Lines of Point of Sale" +msgstr "Líneas del Punto de Venta" + +#. module: point_of_sale +#: view:pos.order:0 +#: view:report.transaction.pos:0 +msgid "Amount total" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:0 +msgid "End of Session" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree +#: view:pos.session:0 +msgid "Cash Registers" +msgstr "" + +#. module: point_of_sale +#: help:pos.session,cash_register_balance_end:0 +msgid "Computed with the initial cash control and the sum of all payments." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:474 +#, python-format +msgid "In Transaction" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.food +msgid "Food" +msgstr "" + +#. module: point_of_sale +#: field:pos.box.entries,ref:0 +msgid "Ref" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:94 +#: report:pos.details:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#, python-format +msgid "Price" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_33cl_product_template +msgid "Coca-Cola Light 33cl" +msgstr "" + +#. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 +#: view:report.transaction.pos:0 +msgid "POS" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:587 +#, python-format +msgid "Subtotal:" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_regular_33cl_product_template +msgid "Coca-Cola Regular 33cl" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:325 +#, python-format +msgid "Ticket" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,cash_register_difference:0 +msgid "Difference" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:549 +#, python-format +msgid "Unable to Delete !" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.autres_agrumes +msgid "Other Citrus" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "Start Period" +msgstr "" + +#. module: point_of_sale +#: report:account.statement:0 +#: field:pos.category,complete_name:0 +#: field:pos.category,name:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +msgid "Name" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template +msgid "Spa Barisart 33cl" +msgstr "" + +#. module: point_of_sale +#: view:pos.confirm:0 +msgid "" +"Generate all sale journal entries for non invoiced orders linked to a closed " +"cash register or statement." +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.unreferenced_product_product_template +msgid "Unreferenced Products" +msgstr "" + +#. module: point_of_sale +#: view:pos.ean_wizard:0 +msgid "Apply" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:288 +#, python-format +msgid "" +"Please insert your card in the reader and follow the instructions to " +"complete\n" +" your purchase" +msgstr "" + +#. module: point_of_sale +#: help:product.product,income_pdt:0 +msgid "" +"Check if, this is a product you can use to put cash into a statement for the " +"point of sale backend." +msgstr "" +"Marque esta casilla si el producto se puede usar para poner dinero en un " +"extracto para el backend del PdV." + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template +msgid "IJsboerke Mocha 2.5L" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,cash_control:0 +msgid "Has Cash Control" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all +#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all +msgid "Orders Analysis" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:563 +#, python-format +msgid "User:" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:316 +#, python-format +msgid "" +"Unable to open the session. You have to assign a sale journal to your point " +"of sale." +msgstr "" +"No se ha podido abrir la sesión. Tiene que asignar un diario de ventas a su " +"PdV." + +#. module: point_of_sale +#: view:report.pos.order:0 +msgid "POS ordered created during current year" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.peche_product_template +msgid "Fishing" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.user.product:0 +msgid "Print Date" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.poireaux_poireaux_product_template +msgid "Leeks" +msgstr "" + +#. module: point_of_sale +#: help:pos.category,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of product categories." +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.order:0 +#: view:pos.session:0 +#: view:report.pos.order:0 +msgid "Group By..." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:564 +#, python-format +msgid "Shop:" +msgstr "" + +#. module: point_of_sale +#: field:account.journal,self_checkout_payment_method:0 +msgid "Self Checkout Payment Method" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "POS Orders" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day +msgid "All Closed CashBox" +msgstr "" + +#. module: point_of_sale +#: field:pos.details,user_ids:0 +msgid "Salespeople" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:777 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:118 +#: code:addons/point_of_sale/wizard/pos_box_out.py:91 +#, python-format +msgid "You have to open at least one cashbox." +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1172 +#, python-format +msgid "No Pricelist !" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.poivron_rouges_product_template +msgid "Red Pepper" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:677 +#, python-format +msgid "caps lock" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template +msgid "Grisette Cherry 25cl" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Base" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:702 +#: code:addons/point_of_sale/static/src/xml/pos.xml:742 +#, python-format +msgid " " +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.categ_others +msgid "Others" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:495 +#: code:addons/point_of_sale/static/src/js/screens.js:882 +#, python-format +msgid "Validate" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.autres_legumes_frais +msgid "Other fresh vegetables" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_open_statement.py:49 +#, python-format +msgid "No Cash Register Defined !" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:515 +#, python-format +msgid "" +"No cash statement found for this session. Unable to record returned cash." +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.oignons_ail_echalotes +msgid "Onions / Garlic / Shallots" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.evian_50cl_product_template +msgid "Evian 50cl" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Notes" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_lemon_2l_product_template +msgid "Coca-Cola Light Lemon 2L" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.invoice:0 +#: field:pos.order,amount_tax:0 +msgid "Taxes" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day +#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form +msgid "Sale line" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:741 +#, python-format +msgid "123" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.product_normal_action +#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product +#: model:ir.ui.menu,name:point_of_sale.menu_pos_products +#: view:pos.order:0 +msgid "Products" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_4formaggi_product_template +msgid "Dr. Oetker Ristorante Quattro Formaggi" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.croky_naturel_45g_product_template +msgid "Croky Natural 45g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.tomate_en_grappe_product_template +msgid "In Cluster Tomatoes" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.client,name:point_of_sale.action_pos_pos +msgid "Start Point of Sale" +msgstr "Iniciar Punto de Venta" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:84 +#: report:pos.details:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: field:report.sales.by.margin.pos,qty:0 +#: field:report.sales.by.margin.pos.month,qty:0 +#, python-format +msgid "Qty" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_zero_1l_product_template +msgid "Coca-Cola Zero 1L" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:268 +#: code:addons/point_of_sale/static/src/js/screens.js:718 +#, python-format +msgid "Help" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Point of Sale Orders" +msgstr "Órdenes PdV" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template +msgid "Spa Fruit and Orange 50cl" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:0 +#: field:pos.config,journal_ids:0 +#: field:pos.session,journal_ids:0 +msgid "Available Payment Methods" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,help:point_of_sale.product_normal_action +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to add a new product.\n" +" </p><p>\n" +" You must define a product for everything you sell through\n" +" the point of sale interface.\n" +" </p><p>\n" +" Do not forget to set the price and the point of sale " +"category\n" +" in which it should appear. If a product has no point of " +"sale\n" +" category, you can not sell it through the point of sale\n" +" interface.\n" +" </p>\n" +" " +msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +"Pulse para añadir un nuevo producto.\n" +"</p><p>\n" +"Debe definir un producto para todo lo que venda a través del PdV.\n" +"</p><p>\n" +"No olvide establecer el precio y la categoría de PdV en la que deba " +"aparecer. Si un producto no tiene categoría de PdV, no podrá vender el " +"producto a través del PdV.\n" +"</p>\n" +" " + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Extra Info" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Fax :" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:0 +msgid "Point of Sale Session" +msgstr "Sesión PdV" + +#. module: point_of_sale +#: report:account.statement:0 +#: model:ir.actions.report.xml,name:point_of_sale.account_statement +msgid "Statement" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:351 +#, python-format +msgid "Sorry, we could not create a session for this user." +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Source" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:461 +#, python-format +msgid "Admin Badge" +msgstr "" + +#. module: point_of_sale +#: field:pos.make.payment,journal_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_paprika_45g_product_template +msgid "Lays Paprika 45g" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_account_bank_statement +#: field:pos.session,statement_ids:0 +msgid "Bank Statement" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:101 +#: selection:pos.session,state:0 +#: selection:pos.session.opening,pos_state:0 +#, python-format +msgid "Closed & Posted" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user +#: model:ir.model,name:point_of_sale.model_pos_sale_user +#: view:pos.payment.report.user:0 +msgid "Sale by User" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:562 +#, python-format +msgid "Phone:" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.evian_1l_product_template +msgid "Evian 1L" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.water +msgid "Water" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_ean_wizard +msgid "pos.ean_wizard" +msgstr "" + +#. module: point_of_sale +#: selection:report.pos.order,month:0 +msgid "July" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_config_pos +#: model:ir.ui.menu,name:point_of_sale.menu_pos_config_pos +#: view:pos.session:0 +msgid "Point of Sales" +msgstr "Punto de Venta" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "Qty of product" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pomme_golden_perlim_product_template +msgid "Golden Apples Perlim" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:100 +#: selection:pos.session,state:0 +#: selection:pos.session.opening,pos_state:0 +#, python-format +msgid "Closing Control" +msgstr "" + +#. module: point_of_sale +#: field:report.pos.order,delay_validation:0 +msgid "Delay Validation" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,nb_print:0 +msgid "Number of Print" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_make_payment +msgid "Point of Sale Payment" +msgstr "Pago Punto de Venta" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_50cl_product_template +msgid "Coca-Cola Light 50cl" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:466 +#, python-format +msgid "Unknown Product" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:36 +#, python-format +msgid "<![endif]-->" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.jupiler_50cl_product_template +msgid "Jupiler 50cl" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "End Period" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template +msgid "Coca-Cola Light Lemon 33cl" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:33 +#, python-format +msgid "<!--[if IE]>" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template +msgid "Lays Ketchup 250g" +msgstr "" + +#. module: point_of_sale +#: selection:report.pos.order,state:0 +msgid "Synchronized" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template +msgid "Chimay Red 33cl" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:0 +#: field:report.pos.order,month:0 +msgid "Month" +msgstr "" + +#. module: point_of_sale +#: field:pos.category,image_medium:0 +msgid "Medium-sized image" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.papillon_orange_product_template +msgid "Orange Butterfly" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:0 +msgid "Year of order date" +msgstr "" + +#. module: point_of_sale +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: field:report.pos.order,date:0 +msgid "Date Order" +msgstr "" + +#. module: point_of_sale +#: help:product.product,to_weight:0 +msgid "" +"Check if the product should be weighted (mainly used with self check-out " +"interface)." +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree +#: field:pos.box.entries,journal_id:0 +#: field:pos.session,cash_register_id:0 +msgid "Cash Register" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:447 +#, python-format +msgid "Accept Payment" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_receipt +msgid "Point of sale receipt" +msgstr "Recibo PdV" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today +msgid "Sales by User Daily margin" +msgstr "" + +#. module: point_of_sale +#: view:pos.open.statement:0 +msgid "Open Registers" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.poire +msgid "Pears" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,journal_id:0 +msgid "Sales Journal" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:0 +msgid "Opening Balance" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:0 +#: selection:report.pos.order,state:0 +msgid "Closed" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,iface_cashdrawer:0 +msgid "Cashdrawer Interface" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "TIN :" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.tomates +msgid "Tomatos" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:0 +msgid "POS ordered created by today" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_zero_2l_product_template +msgid "Coca-Cola Zero 2L" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.oranges +msgid "Oranges" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines +msgid "All sales lines" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.beers +msgid "Beers" +msgstr "" + +#. module: point_of_sale +#: help:pos.config,name:0 +msgid "An internal identification of the point of sale" +msgstr "Identificación interna del PdV" + +#. module: point_of_sale +#: view:pos.config:0 +#: selection:pos.config,state:0 +msgid "Active" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,name:0 +msgid "Session ID" +msgstr "" + +#. module: point_of_sale +#: view:pos.make.payment:0 +msgid "Pay Order" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:0 +msgid "Summary by Payment Methods" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:470 +#, python-format +msgid "Hardware Status" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:220 +#: code:addons/point_of_sale/static/src/xml/pos.xml:426 +#: code:addons/point_of_sale/static/src/xml/pos.xml:596 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.invoice:0 +#: report:pos.lines:0 +#: report:pos.payment.report.user:0 +#, python-format +msgid "Total:" +msgstr "" + +#. module: point_of_sale +#: field:res.users,ean13:0 +msgid "EAN13" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:573 +#, python-format +msgid "% discount" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos +msgid "Sales by margin" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Statement lines" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.croky_paprika_45g_product_template +msgid "Croky Paprika 45g" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Reprint" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,iface_payment_terminal:0 +msgid "Payment Terminal Interface" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:141 +#, python-format +msgid "Search Products" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,invoice_id:0 +msgid "Nbr Invoice" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,price_subtotal_incl:0 +msgid "Subtotal" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.carotte_product_template +msgid "Carrots" +msgstr "" + +#. module: point_of_sale +#: view:pos.open.statement:0 +msgid "" +"The system will open all cash registers, so that you can start recording " +"payments. We suggest you to control the opening balance of each register, " +"using their CashBox tab." +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Done" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:328 +#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report +#: report:pos.invoice:0 +#: view:pos.order:0 +#: field:pos.order,invoice_id:0 +#, python-format +msgid "Invoice" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:690 +#: code:addons/point_of_sale/static/src/xml/pos.xml:701 +#, python-format +msgid "shift" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template +msgid "Rochefort \"8\" 33cl" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:0 +#: view:pos.session:0 +msgid "Open" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,name:0 +#: field:pos.order.line,order_id:0 +msgid "Order Ref" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:513 +#: code:addons/point_of_sale/static/src/xml/pos.xml:572 +#, python-format +msgid "With a" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.courgette_product_template +msgid "Zucchini" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template +msgid "Timmermans Geuze 37.5cl" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:0 +msgid "Continue Selling" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:444 +#, python-format +msgid "Payment Terminal" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:0 +#: field:pos.session,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template +msgid "Croky Bolognese 250g" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:460 +#, python-format +msgid "Custom Ean13" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:465 +#, python-format +msgid "1.54€ Lemon" +msgstr "" + +#. module: point_of_sale +#: field:pos.make.payment,payment_name:0 +msgid "Payment Reference" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month +msgid "Sales by user monthly" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:0 +msgid "Cashbox Lines" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user +msgid "Today's Payment By User" +msgstr "" + +#. module: point_of_sale +#: view:report.sales.by.margin.pos:0 +#: view:report.sales.by.margin.pos.month:0 +msgid "Sales by User Margin" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:427 +#: report:pos.invoice:0 +#, python-format +msgid "Taxes:" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template +msgid "Pepsi Max 33cl" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_report_pos_order +msgid "Point of Sale Orders Statistics" +msgstr "Punto de venta. Estadísticas pedidos" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_product_product +#: report:pos.details:0 +#: field:pos.order.line,product_id:0 +#: report:pos.payment.report.user:0 +#: report:pos.user.product:0 +#: view:report.pos.order:0 +#: field:report.pos.order,product_id:0 +msgid "Product" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_pollo_product_template +msgid "Dr. Oetker Ristorante Pollo" +msgstr "" + +#. module: point_of_sale +#: constraint:pos.session:0 +msgid "" +"You cannot create two active sessions related to the same point of sale!" +msgstr "¡No puede crear dos sesiones activas relativas al mismo PdV!" + +#. module: point_of_sale +#: field:pos.category,image_small:0 +msgid "Smal-sized image" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report +msgid "Pos Lines" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:416 +#, python-format +msgid "Point of Sale Profit" +msgstr "Ganancias del PdV" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:338 +#, python-format +msgid "Please wait, a cashier is on the way" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_session_opening.py:67 +#: field:pos.box.entries,session_id:0 +#: view:pos.order:0 +#: field:pos.order,session_id:0 +#, python-format +msgid "Session" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template +msgid "Chaudfontaine 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_margherita_product_template +msgid "Dr. Oetker La Margherita" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +#: selection:pos.order,state:0 +msgid "Posted" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:229 +#, python-format +msgid "Paid:" +msgstr "" + +#. module: point_of_sale +#: report:account.statement:0 +msgid "Statement Name" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,cash_register_total_entry_encoding:0 +msgid "Total Cash Transaction" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.pommes_de_terre +#: model:product.template,name:point_of_sale.pomme_de_terre_product_template +msgid "Potatoes" +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:0 +msgid "\"." +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user +#: model:ir.model,name:point_of_sale.model_pos_payment_report_user +msgid "Sales lines by Users" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:481 +#, python-format +msgid "Payment Status" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_2l_product_template +msgid "Pepsi 2L" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.pomme +msgid "Apples" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 +msgid "Order" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_res_users +#: report:pos.details:0 +msgid "Users" +msgstr "" + +#. module: point_of_sale +#: view:pos.details:0 +msgid "POS Details" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:462 +#, python-format +msgid "Client Badge" +msgstr "" + +#. module: point_of_sale +#: report:pos.lines:0 +msgid "Net Total :" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,cash_journal_id:0 +msgid "Cash Journal" +msgstr "" + +#. module: point_of_sale +#: model:res.groups,name:point_of_sale.group_pos_manager +msgid "Manager" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template +msgid "Lays Salt and Pepper Oven Baked 150g" +msgstr "" + +#. module: point_of_sale +#: field:pos.details,date_start:0 +#: field:pos.sale.user,date_start:0 +msgid "Date Start" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,amount_total:0 +#: report:pos.payment.report.user:0 +#: view:pos.session:0 +#: field:report.sales.by.user.pos,amount:0 +#: field:report.sales.by.user.pos.month,amount:0 +msgid "Total" +msgstr "" + +#. module: point_of_sale +#: view:pos.sale.user:0 +msgid "Sale By User" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement +msgid "Open Cash Register" +msgstr "" + +#. module: point_of_sale +#: field:account.journal,amount_authorized_diff:0 +msgid "Amount Authorized Difference" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:311 +#, python-format +msgid "Please be patient, help is on the way" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_session +msgid "pos.session" +msgstr "" + +#. module: point_of_sale +#: help:pos.session,config_id:0 +msgid "The physical point of sale you will use." +msgstr "El PdV físico que utilizará." + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Search Sales Order" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,iface_self_checkout:0 +msgid "Self Checkout Mode" +msgstr "" + +#. module: point_of_sale +#: field:account.journal,journal_user:0 +msgid "PoS Payment Method" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_33cl_product_template +msgid "Pepsi 33cl" +msgstr "" + +#. module: point_of_sale +#: help:pos.order,user_id:0 +msgid "" +"Person who uses the the cash register. It can be a reliever, a student or an " +"interim employee." +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template +msgid "Coca-Cola Zero Decaf 33cl" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report +#: model:ir.model,name:point_of_sale.model_pos_payment_report +#: view:pos.payment.report:0 +msgid "Payment Report" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template +msgid "Fanta Orange 25cl" +msgstr "" + +#. module: point_of_sale +#: view:pos.confirm:0 +msgid "Generate Journal Entries" +msgstr "" + +#. module: point_of_sale +#: report:account.statement:0 +#: report:all.closed.cashbox.of.the.day:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +#: report:pos.lines:0 +#: field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 +#: report:pos.payment.report.user:0 +#: report:pos.sales.user:0 +#: report:pos.sales.user.today:0 +#: report:pos.user.product:0 +#: field:report.pos.order,company_id:0 +msgid "Company" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Invoice Date" +msgstr "" + +#. module: point_of_sale +#: field:pos.box.entries,name:0 +msgid "Reason" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.orangina_33cl_product_template +msgid "Orangina 33cl" +msgstr "" + +#. module: point_of_sale +#: view:pos.config:0 +msgid "Set to Inactive" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template +msgid "Chimay Bleu 33cl" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form +#: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open +msgid "Payment Methods" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.chips +msgid "Chips" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_spinaci_product_template +msgid "Dr. Oetker Ristorante Spinaci" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:454 +#, python-format +msgid "Reset" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:342 +#, python-format +msgid "Ok" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:278 +#, python-format +msgid "Please scan an item" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_box_in +#: view:pos.session:0 +msgid "Put Money In" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template +msgid "Fanta Orange Zero 1.5L" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.boni_orange_product_template +msgid "Boni Oranges" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:300 +#: code:addons/point_of_sale/point_of_sale.py:409 +#: code:addons/point_of_sale/point_of_sale.py:412 +#: code:addons/point_of_sale/point_of_sale.py:422 +#: code:addons/point_of_sale/point_of_sale.py:459 +#: code:addons/point_of_sale/point_of_sale.py:536 +#: code:addons/point_of_sale/point_of_sale.py:733 +#: code:addons/point_of_sale/point_of_sale.py:777 +#: code:addons/point_of_sale/point_of_sale.py:839 +#: code:addons/point_of_sale/point_of_sale.py:920 +#: code:addons/point_of_sale/point_of_sale.py:1031 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box.py:22 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:118 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:123 +#: code:addons/point_of_sale/wizard/pos_box_out.py:89 +#: code:addons/point_of_sale/wizard/pos_box_out.py:91 +#, python-format +msgid "Error!" +msgstr "" + +#. module: point_of_sale +#: report:pos.lines:0 +msgid "No. Of Articles" +msgstr "" + +#. module: point_of_sale +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 +msgid "Cancelled" +msgstr "" + +#. module: point_of_sale +#: report:pos.user.product:0 +msgid "Ending Date" +msgstr "" + +#. module: point_of_sale +#: help:product.product,pos_categ_id:0 +msgid "" +"The Point of Sale Category this products belongs to. Those categories are " +"used to group similar products and are specific to the Point of Sale." +msgstr "" +"La categoría de PdV a la que este producto pertenece. Estas categorías se " +"usan para agrupar productos similares y son específicas al PdV." + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.orangina_1,5l_product_template +msgid "Orangina 1.5L" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:0 +msgid "Point of Sale Analysis" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.ice_cream +msgid "Ice Cream" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,shop_id:0 +#: field:pos.order,shop_id:0 +#: field:report.pos.order,shop_id:0 +msgid "Shop" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_box_entries.py:123 +#, python-format +msgid "Please check that income account is set to %s." +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template +msgid "Belle-Vue Kriek 25cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_petillante_1,5l_product_template +msgid "Chaudfontaine Petillante 1.5l" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template +msgid "IJsboerke Stracciatella 2.5L" +msgstr "" + +#. module: point_of_sale +#: view:report.sales.by.user.pos:0 +#: view:report.sales.by.user.pos.month:0 +#: view:report.transaction.pos:0 +msgid "POS Report" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template +msgid "Chaudfontaine 1.5l" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1096 +#, python-format +msgid "Trade Receivables" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:549 +#, python-format +msgid "In order to delete a sale, it must be new or cancelled." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:71 +#, python-format +msgid "" +"There are pending operations that could not be saved into the database, are " +"you sure you want to exit?" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_regular_50cl_product_template +msgid "Coca-Cola Regular 50cl" +msgstr "" + +#. module: point_of_sale +#: view:pos.confirm:0 +msgid "Generate Entries" +msgstr "" + +#. module: point_of_sale +#: field:pos.box.entries,product_id:0 +msgid "Operation" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,account_move:0 +msgid "Journal Entry" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:757 +#, python-format +msgid "There is no receivable account defined to make payment." +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.citron_product_template +msgid "Lemon" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Cancelled Invoice" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_zero_50cl_product_template +msgid "Coca-Cola Zero 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_tonno_product_template +msgid "Dr. Oetker Ristorante Tonno" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Supplier Invoice" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:460 +#, python-format +msgid "" +"You cannot confirm all orders of this session, because they have not the " +"'paid' status" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +#: selection:pos.order,state:0 +#: selection:report.pos.order,state:0 +msgid "New" +msgstr "" + +#. module: point_of_sale +#: view:pos.open.statement:0 +msgid "Do you want to open cash registers?" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.perrier_50cl_product_template +msgid "50cl Perrier" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_cash_box_out +msgid "cash.box.out" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template +msgid "Fanta Zero Orange 33cl" +msgstr "" + +#. module: point_of_sale +#: help:product.product,available_in_pos:0 +msgid "Check if you want this product to appear in the Point of Sale" +msgstr "Marque esta casilla si quiere que este producto aparezca en el PdV" + +#. module: point_of_sale +#: view:report.pos.order:0 +msgid "Day of order date" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.maes_33cl_product_template +msgid "Maes 33cl" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:448 +#, python-format +msgid "Reject Payment" +msgstr "" + +#. module: point_of_sale +#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product +msgid "Configuration" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.orval_33cl_product_template +msgid "Orval 33cl" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:515 +#, python-format +msgid "discount" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.coca_regular_1l_product_template +msgid "Coca-Cola Regular 1L" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:733 +#, python-format +msgid "Unable to cancel the picking." +msgstr "" + +#. module: point_of_sale +#: view:pos.config:0 +msgid "Material Interfaces" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.fruits +msgid "Fresh Fruits" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lindemans_pecheresse_37,,5cl_product_template +msgid "Lindemans sinful 37.5cl" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice +msgid "Invoices" +msgstr "" + +#. module: point_of_sale +#: selection:report.pos.order,month:0 +msgid "December" +msgstr "" + +#. module: point_of_sale +#: field:pos.category,image:0 +msgid "Image" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template +msgid "Spa Barisart 1.5l" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:810 +#: view:pos.order:0 +#, python-format +msgid "Return Products" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.jupiler_33cl_product_template +msgid "Jupiler 33cl" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:484 +#, python-format +msgid "Print Invoice" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,pos_reference:0 +msgid "Receipt Ref" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_details +msgid "Sales Details" +msgstr "" + +#. module: point_of_sale +#: view:account.journal:0 +#: model:ir.model,name:point_of_sale.model_pos_order +#: model:ir.ui.menu,name:point_of_sale.menu_point_rep +#: model:ir.ui.menu,name:point_of_sale.menu_point_root +#: field:pos.session,config_id:0 +#: field:pos.session.opening,pos_config_id:0 +#: view:product.product:0 +#: view:res.partner:0 +#: view:res.users:0 +msgid "Point of Sale" +msgstr "Punto de Venta" + +#. module: point_of_sale +#: view:pos.order:0 +#: field:pos.order,user_id:0 +msgid "Salesman" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:41 +#: view:pos.confirm:0 +#: view:pos.details:0 +#: view:pos.discount:0 +#: view:pos.ean_wizard:0 +#: view:pos.make.payment:0 +#: view:pos.open.statement:0 +#: view:pos.payment.report:0 +#: view:pos.payment.report.user:0 +#: view:pos.receipt:0 +#: view:pos.sale.user:0 +#, python-format +msgid "or" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 +#: view:pos.order:0 +#: selection:pos.order,state:0 +#: view:report.pos.order:0 +#: selection:report.pos.order,state:0 +msgid "Invoiced" +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:0 +msgid "New Session" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,group_by:0 +msgid "Group Journal Items" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,help:point_of_sale.action_pos_pos_form +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to create a new order.\n" +" </p><p>\n" +" Use this menu to browse your preceeding orders. To record " +"new\n" +" orders, you should better use the menu <i>Your Session</i> " +"for\n" +" the touchscreen interface.\n" +" </p>\n" +" " +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:450 +#, python-format +msgid "Electronic Scale" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template +msgid "Spa Barisart 50cl" +msgstr "" + +#. module: point_of_sale +#: field:res.users,pos_config:0 +msgid "Default Point of Sale" +msgstr "PdV por defecto" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_box.py:23 +#, python-format +msgid "There is no cash register for this PoS Session" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.special_beers +msgid "Special Beers" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,notice:0 +msgid "Discount Notice" +msgstr "" + +#. module: point_of_sale +#: view:account.bank.statement:0 +msgid "Cash Statement" +msgstr "" + +#. module: point_of_sale +#: report:pos.details_summary:0 +msgid "Mode of Taxes" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,amount_paid:0 +#: selection:pos.order,state:0 +msgid "Paid" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:464 +#, python-format +msgid "3.141Kg Oranges" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "PRO-FORMA" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:839 +#, python-format +msgid "Please provide a partner for the sale." +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.fruity_beers +msgid "Fruity Beers" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:0 +msgid "You can define another list of available currencies on the" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:463 +#, python-format +msgid "Soda 33cl" +msgstr "" + +#. module: point_of_sale +#: help:pos.session,cash_register_balance_start:0 +msgid "Computed using the cash control at the opening." +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.raisins +msgid "Grapes" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree +#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos +msgid "Sales by user" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_hawaii_product_template +msgid "Dr. Oetker Ristorante Hawaii" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:483 +#: view:pos.receipt:0 +#, python-format +msgid "Print Receipt" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:420 +#, python-format +msgid "Point of Sale Loss" +msgstr "Pérdidas del PdV" + +#. module: point_of_sale +#: field:pos.make.payment,payment_date:0 +msgid "Payment Date" +msgstr "" + +#. module: point_of_sale +#: selection:report.pos.order,month:0 +msgid "January" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "POS Orders lines" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template +msgid "Chaudfontaine Petillante 33cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.pepsi_max_2l_product_template +msgid "Pepsi Max 2L" +msgstr "" + +#. module: point_of_sale +#: field:pos.session,details_ids:0 +msgid "Cash Control" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_vegetale_product_template +msgid "Dr. Oetker Ristorante Vegetable" +msgstr "" + +#. module: point_of_sale +#: model:pos.category,name:point_of_sale.soda +msgid "Soda" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_paprika_300g_product_template +msgid "Lays Paprika XXL 300g" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Refund" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:417 +#, python-format +msgid "Your shopping cart is empty" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#, python-format +msgid "Please create an invoice for this sale." +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.oetker_mozzarella_product_template +msgid "Dr. Oetker Ristorante Mozzarella" +msgstr "" + +#. module: point_of_sale +#: report:pos.details:0 +#: report:pos.payment.report.user:0 +msgid "Disc(%)" +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:0 +msgid "The session" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "General Information" +msgstr "" + +#. module: point_of_sale +#: view:pos.order.line:0 +msgid "Sum of subtotals" +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:0 +msgid "Close Session" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:975 +#, python-format +msgid "Close" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +msgid "Order lines" +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:0 +msgid "PoS Session Opening" +msgstr "" + +#. module: point_of_sale +#: field:pos.order.line,price_subtotal:0 +msgid "Subtotal w/o Tax" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:662 +#: code:addons/point_of_sale/static/src/xml/pos.xml:739 +#, python-format +msgid "delete" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.spa_50cl_product_template +msgid "Spa Reine 50cl" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.chicon_flandria_extra_product_template +msgid "Extra Flandria chicory" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template +#: model:product.template,name:point_of_sale.lays_naturel_170g_product_template +msgid "Lays Natural Light 170g" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template +msgid "Leffe Blonde 33cl" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment +msgid "Pyament Report" +msgstr "" + +#. module: point_of_sale +#: field:report.transaction.pos,jl_id:0 +msgid "Cash Journals" +msgstr "" + +#. module: point_of_sale +#: view:pos.session:0 +msgid "Session:" +msgstr "" + +#. module: point_of_sale +#: field:pos.config,iface_print_via_proxy:0 +msgid "Print via Proxy" +msgstr "" + +#. module: point_of_sale +#: report:pos.sales.user.today:0 +msgid "Today's Sales By User" +msgstr "" + +#. module: point_of_sale +#: help:account.journal,amount_authorized_diff:0 +msgid "" +"This field depicts the maximum difference allowed between the ending balance " +"and the theorical cash when closing a session, for non-POS managers. If this " +"maximum is reached, the user will have an error message at the closing of " +"his session saying that he needs to contact his manager." +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Customer Code" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +#: report:pos.lines:0 +msgid "Description" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.act_pos_config_sessions +#: field:pos.config,session_ids:0 +msgid "Sessions" +msgstr "" + +#. module: point_of_sale +#: selection:report.pos.order,month:0 +msgid "May" +msgstr "" + +#. module: point_of_sale +#: report:pos.lines:0 +msgid "Sales lines" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,note:0 +msgid "Internal Notes" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template +msgid "IJsboerke Chocolat 2.5L" +msgstr "" + +#. module: point_of_sale +#: help:pos.category,image_small:0 +msgid "" +"Small-sized image of the category. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is " +"required." +msgstr "" + +#. module: point_of_sale +#: field:pos.session.opening,pos_state:0 +msgid "Session Status" +msgstr "" + +#. module: point_of_sale +#: field:pos.order,picking_id:0 +msgid "Picking" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to add a payment method.\n" +" </p><p>\n" +" Payment methods are defined by accounting journals having " +"the\n" +" field <i>PoS Payment Method</i> checked. In order to be " +"useable\n" +" from the touchscreen interface, you must set the payment " +"method\n" +" on the <i>Point of Sale</i> configuration.\n" +" </p>\n" +" " +msgstr "" +"<p class=\"oe_view_nocontent_create\">\n" +"Pulse para añadir un método de pago.\n" +"</p><p>\n" +"Los métodos de pago se definen mediante diarios contables que tienen el " +"campo <i>Método de pago de PdV</i> marcado. Para que pueda ser usable desde " +"el interfaz de pantalla táctil, debe establecer el método de pago en la " +"configuración del apartado <i>Terminal punto de venta (PdV)</i>\n" +"</p>\n" +" " + +#. module: point_of_sale +#: view:pos.order:0 +#: field:pos.order,partner_id:0 +#: view:report.pos.order:0 +msgid "Customer" +msgstr "" + +#. module: point_of_sale +#: selection:report.pos.order,month:0 +msgid "February" +msgstr "" + +#. module: point_of_sale +#: view:res.partner:0 +msgid "Edit" +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:0 +msgid "Click to continue the session." +msgstr "" + +#. module: point_of_sale +#: view:pos.config:0 +msgid "Set to Active" +msgstr "" + +#. module: point_of_sale +#: view:pos.category:0 +msgid "Product PoS Categories" +msgstr "" + +#. module: point_of_sale +#: view:pos.session.opening:0 +msgid "Start Selling" +msgstr "" + +#. module: point_of_sale +#: selection:report.pos.order,month:0 +msgid "April" +msgstr "" + +#. module: point_of_sale +#: view:pos.order:0 +#: field:pos.order,statement_ids:0 +msgid "Payments" +msgstr "" + +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Supplier Refund" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:593 +#, python-format +msgid "Discount:" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month +msgid "Sales by User Monthly margin" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.leffe_9_33cl_product_template +msgid "Leffe Brune \"9\" 33cl" +msgstr "" + +#. module: point_of_sale +#: help:account.journal,journal_user:0 +msgid "" +"Check this box if this journal define a payment method that can be used in " +"point of sales." +msgstr "" +"Activa esta opción si el diario define un método de pago que pueda ser usado " +"en el PdV" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:41 +#, python-format +msgid "Mozilla Firefox" +msgstr "" + +#. module: point_of_sale +#: model:product.template,name:point_of_sale.raisins_noir_product_template +msgid "Black Grapes" +msgstr "" + +#. module: point_of_sale +#: field:pos.category,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_return.py:316 +#: view:pos.make.payment:0 +#, python-format +msgid "Make Payment" +msgstr "" + +#. module: point_of_sale +#: constraint:pos.category:0 +msgid "Error ! You cannot create recursive categories." +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_pos_sales_user_today +msgid "Sales User Today" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:818 +#, python-format +msgid "Next Order" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:98 +#: selection:pos.session,state:0 +#: selection:pos.session.opening,pos_state:0 +#, python-format +msgid "Opening Control" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:0 +msgid "Month of order date" +msgstr "" + +#. module: point_of_sale +#: view:report.pos.order:0 +#: field:report.pos.order,year:0 +msgid "Year" +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:505 +#, python-format +msgid "at" +msgstr "" + +#. module: point_of_sale +#: model:ir.model,name:point_of_sale.model_cash_box_in +msgid "cash.box.in" +msgstr "" + +#. module: point_of_sale +#: model:ir.actions.act_window,name:point_of_sale.act_pos_session_orders +#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form +#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale +#: field:pos.session,order_ids:0 +msgid "Orders" +msgstr "" diff --git a/addons/point_of_sale/report/pos_details.py b/addons/point_of_sale/report/pos_details.py index 3b8df068a34..439371c0a05 100644 --- a/addons/point_of_sale/report/pos_details.py +++ b/addons/point_of_sale/report/pos_details.py @@ -151,24 +151,18 @@ class pos_details(report_sxw.rml_parse): return self._ellipsis(name, maxlen, ' ...') def _get_tax_amount(self, form): - res = {} - temp = {} - list_ids = [] - temp2 = 0.0 + taxes = {} + account_tax_obj = self.pool.get('account.tax') user_ids = form['user_ids'] or self._get_all_users() pos_order_obj = self.pool.get('pos.order') pos_ids = pos_order_obj.search(self.cr, self.uid, [('date_order','>=',form['date_start'] + ' 00:00:00'),('date_order','<=',form['date_end'] + ' 23:59:59'),('state','in',['paid','invoiced','done']),('user_id','in',user_ids)]) - temp.update({'name': ''}) for order in pos_order_obj.browse(self.cr, self.uid, pos_ids): - temp2 += order.amount_tax for line in order.lines: - if len(line.product_id.taxes_id): - tax = line.product_id.taxes_id[0] - res[tax.name] = (line.price_unit * line.qty * (1-(line.discount or 0.0) / 100.0)) + (tax.id in list_ids and res[tax.name] or 0) - list_ids.append(tax.id) - temp.update({'name': tax.name}) - temp.update({'amount': temp2}) - return [temp] or False + line_taxes = account_tax_obj.compute_all(self.cr, self.uid, line.product_id.taxes_id, line.price_unit, line.qty, product=line.product_id, partner=line.order_id.partner_id or False) + for tax in line_taxes['taxes']: + taxes.setdefault(tax['id'], {'name': tax['name'], 'amount':0.0}) + taxes[tax['id']]['amount'] += tax['amount'] + return [value for value in taxes.values()] or False def _get_user_names(self, user_ids): user_obj = self.pool.get('res.users') diff --git a/addons/point_of_sale/static/src/css/pos.css b/addons/point_of_sale/static/src/css/pos.css index d9a4d6d00a9..1a8cbd76a42 100644 --- a/addons/point_of_sale/static/src/css/pos.css +++ b/addons/point_of_sale/static/src/css/pos.css @@ -567,6 +567,7 @@ background:#fff; border: 1px solid #fff; border-radius: 3px; + overflow: hidden; -webkit-box-shadow: 0px 2px 0px #dad8e4, 0px 1px 8px #636480; -moz-box-shadow: 0px 2px 0px #dad8e4, 0px 1px 8px #636480; box-shadow: 0px 2px 0px #dad8e4, 0px 1px 8px #636480; @@ -608,6 +609,8 @@ top:auto; line-height: 14px; width:100%; + overflow: hidden; + text-overflow: ellipsis; background: -webkit-linear-gradient(-90deg,rgba(255,255,255,0),rgba(255,255,255,1), rgba(255,255,255,1)); background: -moz-linear-gradient(-90deg,rgba(255,255,255,0),rgba(255,255,255,1), rgba(255,255,255,1)); background: -ms-linear-gradient(-90deg,rgba(255,255,255,0),rgba(255,255,255,1), rgba(255,255,255,1)); @@ -785,9 +788,11 @@ .point-of-sale .pos-sale-ticket table { width: 100%; border: 0; + table-layout: fixed; } .point-of-sale .pos-sale-ticket table td { border: 0; + word-wrap: break-word; } @media print { @@ -886,14 +891,16 @@ .point-of-sale .scale-screen .product-name { position: absolute; - left:0; + left:40px; top:50px; height:50px; - font-size:40px; + font-size:36px; line-height:50px; text-align:right; right:275px; color: #8d8d8d; + overflow: hidden; + text-overflow: ellipsis; } .point-of-sale .scale-screen .weight{ position: absolute; @@ -1057,6 +1064,7 @@ font-weight: bold; width:80%; overflow:hidden; + text-overflow: ellipsis; } .point-of-sale .order .orderline .price{ padding:0; diff --git a/addons/point_of_sale/static/src/js/db.js b/addons/point_of_sale/static/src/js/db.js index e47ce66f648..e0f4fd62b23 100644 --- a/addons/point_of_sale/static/src/js/db.js +++ b/addons/point_of_sale/static/src/js/db.js @@ -150,6 +150,9 @@ function openerp_pos_db(instance, module){ if(product.ean13){ str += '|' + product.ean13; } + if(product.default_code){ + str += '|' + product.default_code; + } var packagings = this.packagings_by_product_id[product.id] || []; for(var i = 0; i < packagings.length; i++){ str += '|' + packagings[i].ean; diff --git a/addons/point_of_sale/static/src/js/models.js b/addons/point_of_sale/static/src/js/models.js index 838bf13e711..9df0ad2ca02 100644 --- a/addons/point_of_sale/static/src/js/models.js +++ b/addons/point_of_sale/static/src/js/models.js @@ -170,7 +170,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal return self.fetch( 'product.product', - ['name', 'list_price','price','pos_categ_id', 'taxes_id', 'ean13', + ['name', 'list_price','price','pos_categ_id', 'taxes_id', 'ean13', 'default_code', 'to_weight', 'uom_id', 'uos_id', 'uos_coeff', 'mes_type', 'description_sale', 'description'], [['sale_ok','=',true],['available_in_pos','=',true]], {pricelist: self.get('shop').pricelist_id[0]} // context for price diff --git a/addons/point_of_sale/static/src/js/screens.js b/addons/point_of_sale/static/src/js/screens.js index 20253ffd27b..975c7fc6286 100644 --- a/addons/point_of_sale/static/src/js/screens.js +++ b/addons/point_of_sale/static/src/js/screens.js @@ -762,9 +762,6 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa this.product_categories_widget.reset_category(); this.pos_widget.order_widget.set_numpad_state(this.pos_widget.numpad.state); - if(this.pos.iface_vkeyboard){ - this.pos_widget.onscreen_keyboard.connect(); - } if(this.pos_widget.screen_selector.current_mode === 'client'){ this.add_action_button({ @@ -781,6 +778,9 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa this._super(); this.pos_widget.order_widget.set_numpad_state(null); this.pos_widget.payment_screen.set_numpad_state(null); + if(this.pos.iface_vkeyboard && this.pos_widget.onscreen_keyboard){ + this.pos_widget.onscreen_keyboard.hide(); + } }, }); diff --git a/addons/point_of_sale/static/src/js/widget_keyboard.js b/addons/point_of_sale/static/src/js/widget_keyboard.js index 2e683edb1e1..05ccdd78ca6 100644 --- a/addons/point_of_sale/static/src/js/widget_keyboard.js +++ b/addons/point_of_sale/static/src/js/widget_keyboard.js @@ -27,9 +27,7 @@ function openerp_pos_keyboard(instance, module){ //module is instance.point_of_s } this.input_selector = options.input_selector || '.searchbox input'; - - //show the keyboard when the input zone is clicked. - $(this.input_selector).focus(function(){self.show();}); + this.$target = null; //Keyboard state this.capslock = false; @@ -37,14 +35,15 @@ function openerp_pos_keyboard(instance, module){ //module is instance.point_of_s this.numlock = false; }, - connect : function(){ + connect : function($target){ var self = this; - $(this.input_selector).focus(function(){self.show();}); + this.$target = $target; + $target.focus(function(){self.show();}); }, // Write a character to the input zone writeCharacter: function(character){ - var $input = $(this.input_selector); + var $input = this.$target $input[0].value += character; $input.keydown(); $input.keyup(); @@ -56,7 +55,7 @@ function openerp_pos_keyboard(instance, module){ //module is instance.point_of_s // Removes the last character from the input zone. deleteCharacter: function(){ - var $input = $(this.input_selector); + var $input = this.$target; var input_value = $input[0].value; $input[0].value = input_value.substr(0, input_value.length - 1); $input.keydown(); @@ -65,7 +64,7 @@ function openerp_pos_keyboard(instance, module){ //module is instance.point_of_s // Clears the content of the input zone. deleteAllCharacters: function(){ - var $input = $(this.input_selector); + var $input = this.$target; $input[0].value = ""; $input.keydown(); $input.keyup(); diff --git a/addons/point_of_sale/static/src/js/widgets.js b/addons/point_of_sale/static/src/js/widgets.js index 24660ab6377..25fb58f77f1 100644 --- a/addons/point_of_sale/static/src/js/widgets.js +++ b/addons/point_of_sale/static/src/js/widgets.js @@ -541,6 +541,9 @@ function openerp_pos_widgets(instance, module){ //module is instance.point_of_sa self.renderElement(); self.search_and_categories(category); }); + if(this.pos.iface_vkeyboard && this.pos_widget.onscreen_keyboard){ + this.pos_widget.onscreen_keyboard.connect(this.$('.searchbox input')); + } this.search_and_categories(); }, diff --git a/addons/point_of_sale/static/src/xml/pos.xml b/addons/point_of_sale/static/src/xml/pos.xml index 3da76ec12d8..9fcf20819cb 100644 --- a/addons/point_of_sale/static/src/xml/pos.xml +++ b/addons/point_of_sale/static/src/xml/pos.xml @@ -565,6 +565,11 @@ Shop: <t t-esc="widget.shop_obj.name"/><br /> <br /> <table> + <colgroup> + <col width='50%' /> + <col width='25%' /> + <col width='25%' /> + </colgroup> <tr t-foreach="widget.currentOrderLines.toArray()" t-as="orderline"> <td> <t t-esc="orderline.get_product().get('name')"/> diff --git a/addons/product/i18n/da.po b/addons/product/i18n/da.po index d906243a0c0..15f06ee5176 100644 --- a/addons/product/i18n/da.po +++ b/addons/product/i18n/da.po @@ -8,54 +8,54 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-09-12 21:09+0000\n" +"Last-Translator: Per G. Rasmussen <pgr@msteknik.dk>\n" "Language-Team: Danish <da@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: 2013-07-11 06:15+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-09-13 06:08+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: product #: field:product.packaging,rows:0 msgid "Number of Layers" -msgstr "" +msgstr "Antal lag" #. module: product #: view:res.partner:0 msgid "the parent company" -msgstr "" +msgstr "Moderselskab" #. module: product #: help:product.pricelist.item,base:0 msgid "Base price for computation." -msgstr "" +msgstr "Basispris for beregning" #. module: product #: help:product.product,seller_qty:0 msgid "This is minimum quantity to purchase from Main Supplier." -msgstr "" +msgstr "Minimum købskvantum fra hovedleverandør" #. module: product #: model:product.template,name:product.product_product_34_product_template msgid "Webcam" -msgstr "" +msgstr "Webcam" #. module: product #: field:product.product,incoming_qty:0 msgid "Incoming" -msgstr "" +msgstr "Indkommende" #. module: product #: view:product.product:0 msgid "Product Name" -msgstr "" +msgstr "Produktnavn" #. module: product #: view:product.template:0 msgid "Second Unit of Measure" -msgstr "" +msgstr "alternativ enhed" #. module: product #: help:res.partner,property_product_pricelist:0 @@ -63,61 +63,63 @@ msgid "" "This pricelist will be used, instead of the default one, for sales to the " "current partner" msgstr "" +"Denne prisliste anvendes i stedet for standardprislisten ved salg til den " +"aktuelle kunde" #. module: product #: field:product.product,seller_qty:0 msgid "Supplier Quantity" -msgstr "" +msgstr "Leverandør leveringskvantum" #. module: product #: selection:product.template,mes_type:0 msgid "Fixed" -msgstr "" +msgstr "Fast" #. module: product #: model:product.template,name:product.product_product_10_product_template msgid "Mouse, Optical" -msgstr "" +msgstr "Optisk mus" #. module: product #: view:product.template:0 msgid "Base Prices" -msgstr "" +msgstr "Grund priser" #. module: product #: field:product.pricelist.item,name:0 msgid "Rule Name" -msgstr "" +msgstr "Regel Navn" #. module: product #: help:product.template,list_price:0 msgid "" "Base price to compute the customer price. Sometimes called the catalog price." -msgstr "" +msgstr "Grundpris for beregning af kundens pris. Også kaldet Listeprisen." #. module: product #: model:product.template,name:product.product_product_3_product_template msgid "PC Assemble SC234" -msgstr "" +msgstr "PC samling SC234" #. module: product #: help:product.product,message_summary:0 msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Indeholder chat sammendraget" #. module: product #: code:addons/product/pricelist.py:179 #: code:addons/product/product.py:208 #, python-format msgid "Warning!" -msgstr "" +msgstr "Advarsel!" #. module: product #: field:product.product,image_small:0 msgid "Small-sized image" -msgstr "" +msgstr "Lille billede" #. module: product #: code:addons/product/product.py:176 @@ -130,27 +132,27 @@ msgstr "" #. module: product #: selection:product.template,cost_method:0 msgid "Average Price" -msgstr "" +msgstr "Gennemsnits pris" #. module: product #: help:product.pricelist.item,name:0 msgid "Explicit rule name for this pricelist line." -msgstr "" +msgstr "Bestemt regelnavn for denne prislistelinie" #. module: product #: field:product.template,uos_coeff:0 msgid "Unit of Measure -> UOS Coeff" -msgstr "" +msgstr "Enhed -> salgsenhed Coeff" #. module: product #: field:product.price_list,price_list:0 msgid "PriceList" -msgstr "" +msgstr "Prisliste" #. module: product #: model:product.template,name:product.product_product_4_product_template msgid "PC Assemble SC349" -msgstr "" +msgstr "PC Samling SC349" #. module: product #: help:product.product,seller_delay:0 @@ -163,30 +165,30 @@ msgstr "" #. module: product #: model:product.pricelist.version,name:product.ver0 msgid "Default Public Pricelist Version" -msgstr "" +msgstr "Standard prisliste version" #. module: product #: selection:product.template,cost_method:0 msgid "Standard Price" -msgstr "" +msgstr "Standard pris" #. module: product #: model:product.pricelist.type,name:product.pricelist_type_sale #: field:res.partner,property_product_pricelist:0 msgid "Sale Pricelist" -msgstr "" +msgstr "Salgs prisliste" #. module: product #: view:product.template:0 #: field:product.template,type:0 msgid "Product Type" -msgstr "" +msgstr "Produkt type" #. module: product #: code:addons/product/product.py:412 #, python-format msgid "Products: " -msgstr "" +msgstr "Varer " #. module: product #: constraint:decimal.precision:0 @@ -194,26 +196,28 @@ msgid "" "Error! You cannot define the decimal precision of 'Account' as greater than " "the rounding factor of the company's main currency" msgstr "" +"Fejl! Du kan ikke angive decimal på konto større end afrundingsfaktor for " +"firmaets hovedvaluta" #. module: product #: field:product.category,parent_id:0 msgid "Parent Category" -msgstr "" +msgstr "Moder-kategori" #. module: product #: model:product.template,description:product.product_product_33_product_template msgid "Headset for laptop PC with USB connector." -msgstr "" +msgstr "Headset til laptop PC med USB connector" #. module: product #: model:product.category,name:product.product_category_all msgid "All products" -msgstr "" +msgstr "Alle varer" #. module: product #: model:process.node,note:product.process_node_supplier0 msgid "Supplier name, price, product code, ..." -msgstr "" +msgstr "Leverandørnavn, pris, varenummer, ..." #. module: product #: constraint:res.currency:0 @@ -221,6 +225,8 @@ msgid "" "Error! You cannot define a rounding factor for the company's main currency " "that is smaller than the decimal precision of 'Account'." msgstr "" +"Fejl! Du kan ikke angive afrundingsfaktor for firmaets hovedvaluta der er " +"mindre end decimal nøjagtighed for kontoen." #. module: product #: help:product.product,outgoing_qty:0 @@ -235,6 +241,16 @@ msgid "" "Otherwise, this includes goods leaving any Stock Location with 'internal' " "type." msgstr "" +"Antal af varen, der er planlagt afgang på.\n" +"I sammenhæng med et bestemt lager, inkluderer dette varer der forlader " +"lokationen, eller enhver af dens undervarer.\n" +"I sammenhæng med et bestemt lager, inkluderer dette varer der forlader " +"lageret, eller enhver af dens undervarer.\n" +"I sammenhæng med en bestemt forretning, inkluderer dette varer der forlader " +"lager lokationen på denne forretnings lager, eller enhver af dens " +"undervarer.\n" +"Ellers inkluderer dette varer der afgår fra enhver lager lokation with typen " +"\"intern\"" #. module: product #: model:product.template,description_sale:product.product_product_42_product_template @@ -242,11 +258,13 @@ msgid "" "Office Editing Software with word processing, spreadsheets, presentations, " "graphics, and databases..." msgstr "" +"Kontorprogrammer med tekstbehandling, regneark, præsentationer, grafik og " +"databaser..." #. module: product #: field:product.product,seller_id:0 msgid "Main Supplier" -msgstr "" +msgstr "Hoved leverandør" #. module: product #: model:ir.actions.act_window,name:product.product_ul_form_action @@ -256,35 +274,36 @@ msgstr "" #: view:product.product:0 #: view:product.ul:0 msgid "Packaging" -msgstr "" +msgstr "Pakning" #. module: product #: help:product.product,active:0 msgid "" "If unchecked, it will allow you to hide the product without removing it." msgstr "" +"Hvis efterladt uafmærket, vil du få lov at gemme varen uden at fjerne den." #. module: product #: view:product.product:0 #: field:product.template,categ_id:0 #: field:product.uom,category_id:0 msgid "Category" -msgstr "" +msgstr "Kategori" #. module: product #: model:product.template,name:product.product_product_25_product_template msgid "Laptop E5023" -msgstr "" +msgstr "Laptop E5023" #. module: product #: field:product.price_list,qty1:0 msgid "Quantity-1" -msgstr "" +msgstr "Antal-1" #. module: product #: help:product.packaging,ul_qty:0 msgid "The number of packages by layer" -msgstr "" +msgstr "Antal pakker pr. lag" #. module: product #: model:product.template,name:product.product_product_30_product_template diff --git a/addons/purchase/i18n/es_BO.po b/addons/purchase/i18n/es_BO.po new file mode 100644 index 00000000000..b1bb96e9f56 --- /dev/null +++ b/addons/purchase/i18n/es_BO.po @@ -0,0 +1,2212 @@ +# Spanish (Bolivia) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR <EMAIL@ADDRESS>, 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-09-11 14:45+0000\n" +"Last-Translator: Nicolas Bustillos (Poiesis) <Unknown>\n" +"Language-Team: Spanish (Bolivia) <es_BO@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: 2013-09-12 07:17+0000\n" +"X-Generator: Launchpad (build 16761)\n" + +#. module: purchase +#: model:res.groups,name:purchase.group_analytic_accounting +msgid "Analytic Accounting for Purchases" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: purchase +#: view:board.board:0 +msgid "Monthly Purchases by Category" +msgstr "" + +#. module: purchase +#: help:purchase.config.settings,module_warning:0 +msgid "" +"Allow to configure notification on products and trigger them when a user " +"wants to purchase a given product or a given supplier.\n" +"Example: Product: this product is deprecated, do not purchase more than 5.\n" +" Supplier: don't forget to ask for an express delivery." +msgstr "" + +#. module: purchase +#: model:product.pricelist,name:purchase.list0 +msgid "Default Purchase Pricelist" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Tel :" +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 +#: view:purchase.report:0 +#: field:purchase.report,day:0 +msgid "Day" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Cancel Order" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Order of Day" +msgstr "" + +#. module: purchase +#: help:purchase.order,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory +#: model:process.node,name:purchase.process_node_packinglist0 +#: model:process.node,name:purchase.process_node_productrecept0 +msgid "Incoming Products" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Reference" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,account_analytic_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: purchase +#: help:purchase.order,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1050 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:589 +#, python-format +msgid "You must first cancel all receptions related to this purchase order." +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_res_partner +#: field:purchase.order.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: purchase +#: field:purchase.report,negociation:0 +msgid "Purchase-Standard Price" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1037 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" + +#. module: purchase +#: help:res.company,po_lead:0 +msgid "" +"Margin of error for supplier lead times. When the systemgenerates Purchase " +"Orders for procuring products,they will be scheduled that many days earlier " +"to cope with unexpected supplier delays." +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase order which are in the exception state" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group +msgid "Merge Purchase orders" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order,minimum_planned_date:0 +#: report:purchase.quotation:0 +#: field:purchase.report,expected_date:0 +msgid "Expected Date" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Shipping address :" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Confirm Order" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,module_warning:0 +msgid "Alerts by products or supplier" +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 +#: view:purchase.config.settings:0 +msgid "Invoicing Process" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 +msgid "Approbation" +msgstr "" + +#. module: purchase +#: help:purchase.config.settings,group_uom:0 +msgid "" +"Allows you to select and maintain different units of measure for products." +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 +#: code:addons/purchase/purchase.py:262 +#, python-format +msgid "In order to delete a purchase order, you must cancel it first." +msgstr "" + +#. module: purchase +#: view:product.product:0 +msgid "When you sell this product, OpenERP will trigger" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Approved purchase orders" +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 +#: view:purchase.order:0 +msgid "Total Untaxed amount" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,category_id:0 +msgid "Category" +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 +#: view:purchase.order:0 +#: field:purchase.order,state:0 +#: view:purchase.order.line:0 +#: field:purchase.order.line,state:0 +#: view:purchase.report:0 +msgid "Status" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "August" +msgstr "" + +#. module: purchase +#: view:product.product:0 +msgid "to" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "June" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_report +msgid "Purchases Orders" +msgstr "" + +#. module: purchase +#: help:account.config.settings,group_analytic_account_for_purchases:0 +#: help:purchase.config.settings,group_analytic_account_for_purchases:0 +msgid "Allows you to specify an analytic account on purchase orders." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_invoice_pending +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to create a draft invoice.\n" +" </p><p>\n" +" Use this menu to control the invoices to be received from your\n" +" supplier. OpenERP generates draft invoices from your purchase\n" +" orders or receptions, according to your settings.\n" +" </p><p>\n" +" Once you receive a supplier invoice, you can match it with the\n" +" draft invoice and validate it.\n" +" </p>\n" +" " +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "October" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1050 +#, python-format +msgid "" +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" +msgstr "" + +#. module: purchase +#: view:product.product:0 +msgid "When you sell this service to a customer," +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 +#: model:ir.actions.act_window,name:purchase.purchase_rfq +#: model:ir.ui.menu,name:purchase.menu_purchase_rfq +#: view:purchase.order:0 +#: view:purchase.report:0 +msgid "Quotations" +msgstr "" + +#. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Do you want to generate the supplier invoices?" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,product_qty:0 +#: view:purchase.report:0 +#: field:purchase.report,quantity:0 +msgid "Quantity" +msgstr "" + +#. module: purchase +#: field:purchase.order,fiscal_position:0 +msgid "Fiscal Position" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,default_invoice_method:0 +msgid "Default invoicing control method" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_picking_in +#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4 +#: view:purchase.order:0 +msgid "Incoming Shipments" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click here to record a supplier invoice.\n" +" </p><p>\n" +" Supplier invoices can be pre-generated based on " +"purchase\n" +" orders or receptions. This allows you to control " +"invoices\n" +" you receive from your supplier according to the draft\n" +" document in OpenERP.\n" +" </p>\n" +" " +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: view:purchase.order.line:0 +msgid "Search Purchase Order" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Date Req." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: view:purchase.order.line:0 +msgid "Purchase Order Lines" +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. Otherwise, keep empty to deliver to your own company." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 +msgid "" +"<p>\n" +" Here you can track all the lines of purchase orders where " +"the\n" +" invoicing is \"Based on Purchase Order Lines\", and for " +"which you\n" +" have not received a supplier invoice yet. You can generate " +"a\n" +" draft supplier invoice based on the lines from this list.\n" +" </p>\n" +" " +msgstr "" + +#. module: purchase +#: field:purchase.order.line,date_planned:0 +msgid "Scheduled Date" +msgstr "" + +#. module: purchase +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase +#: field:purchase.order,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: purchase +#: view:board.board:0 +#: model:ir.actions.act_window,name:purchase.purchase_draft +msgid "Request for Quotations" +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:product.product:0 +#: field:product.template,purchase_ok:0 +msgid "Can be Purchased" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move +msgid "Incoming Products" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase +#: view:purchase.config.settings:0 +#: view:purchase.order.group:0 +#: view:purchase.order.line_invoice:0 +msgid "or" +msgstr "" + +#. module: purchase +#: field:res.company,po_lead:0 +msgid "Purchase Lead Time" +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:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase +#: view:purchase.config.settings:0 +msgid "Apply" +msgstr "" + +#. module: purchase +#: field:purchase.order,amount_untaxed:0 +msgid "Untaxed Amount" +msgstr "" + +#. 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:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Customer Address" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +msgid "RFQ Sent" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Not Invoiced" +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 +#: code:addons/purchase/purchase.py:527 +#, python-format +msgid "Define expense account for this company: \"%s\" (id:%d)." +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 +#: 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 +#: field:purchase.order.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: purchase +#: field:purchase.order,shipped:0 +msgid "Received" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase order which are in draft state" +msgstr "" + +#. module: purchase +#: view:product.product:0 +msgid "Suppliers" +msgstr "Proveedores" + +#. module: purchase +#: view:product.product:0 +msgid "To Purchase" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_form_action +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to create a quotation that will be converted into a " +"purchase order. \n" +" </p><p>\n" +" Use this menu to search within your purchase orders by\n" +" references, supplier, products, etc. For each purchase " +"order,\n" +" you can track the related discussion with the supplier, " +"control\n" +" the products received and control the supplier invoices.\n" +" </p>\n" +" " +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Invoices and Receptions" +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 " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: purchase +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 +#, python-format +msgid "Define expense account for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "(update)" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Calendar View" +msgstr "" + +#. module: purchase +#: help:purchase.order,shipped:0 +msgid "It indicates that a picking has been done" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:581 +#: code:addons/purchase/purchase.py:588 +#, python-format +msgid "Unable to cancel this purchase order." +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice +msgid "Invoice Control" +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 +#: view:purchase.order:0 +msgid "Print" +msgstr "" + +#. module: purchase +#: field:purchase.order,order_line:0 +msgid "Order Lines" +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 +#: 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 +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase +#: field:res.partner,property_product_pricelist_purchase:0 +msgid "Purchase Pricelist" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Total :" +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 +msgid "Draft PO" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:967 +#: code:addons/purchase/purchase.py:982 +#: code:addons/purchase/purchase.py:986 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_draftpurchaseorder0 +#: model:process.node,name:purchase.process_node_draftpurchaseorder1 +msgid "RFQ" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Send by Email" +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 +msgid "Order Date" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,group_uom:0 +msgid "Manage different units of measure for products" +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 +#: help:purchase.order,amount_tax:0 +msgid "The tax amount" +msgstr "" + +#. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "September" +msgstr "" + +#. module: purchase +#: selection:purchase.report,state:0 +msgid "Waiting Supplier Ack" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Request for Quotation :" +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 +msgid "On Incoming Shipments" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Taxes :" +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Stock Moves" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1182 +#, python-format +msgid "Draft Purchase Order created" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase +msgid "Product Categories" +msgstr "" + +#. module: purchase +#: help:purchase.order,invoiced:0 +msgid "It indicates that an invoice has been paid" +msgstr "" + +#. module: purchase +#: field:purchase.order,notes:0 +msgid "Terms and Conditions" +msgstr "" + +#. module: purchase +#: help:purchase.order,date_order:0 +msgid "Date on which this document has been created." +msgstr "" + +#. module: purchase +#: field:purchase.order,message_is_follower:0 +msgid "Is a Follower" +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 +#: view:purchase.report:0 +msgid "Extended Filters..." +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 +#: view:purchase.order:0 +msgid "Exception" +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.group:0 +msgid "Are you sure you want to merge these orders?" +msgstr "" + +#. module: purchase +#: field:account.config.settings,module_purchase_analytic_plans:0 +msgid "Use multiple analytic accounts on orders" +msgstr "" + +#. module: purchase +#: view:product.product:0 +msgid "will be created in order to subcontract the job" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree +#: model:ir.actions.act_window,name:purchase.open_board_purchase +#: model:ir.ui.menu,name:purchase.menu_board_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_config +#: view:res.partner:0 +msgid "Purchases" +msgstr "Compras" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,delay:0 +msgid "Days to Validate" +msgstr "" + +#. module: purchase +#: view:purchase.config.settings:0 +msgid "Supplier Features" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: report:purchase.quotation:0 +msgid "Qty" +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.config.settings:0 +#: view:purchase.order.group:0 +#: view:purchase.order.line_invoice:0 +msgid "Cancel" +msgstr "" + +#. module: purchase +#: sql_constraint:purchase.order:0 +msgid "Order Reference must be unique per Company!" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_purchaseinvoice0 +msgid "From a purchase order" +msgstr "" + +#. module: purchase +#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation +#: selection:purchase.report,state:0 +msgid "Request for Quotation" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Order of Month" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.order.line,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: purchase +#: field:purchase.order,date_approve:0 +#: field:purchase.report,date_approve:0 +msgid "Date Approved" +msgstr "" + +#. module: purchase +#: view:product.product:0 +msgid "a draft purchase order" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Order of Year" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order +msgid "RFQs and Purchases" +msgstr "" + +#. module: purchase +#: field:account.config.settings,group_analytic_account_for_purchases:0 +#: field:purchase.config.settings,group_analytic_account_for_purchases:0 +msgid "Analytic accounting for purchases" +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 +#: help:purchase.config.settings,group_purchase_pricelist:0 +msgid "" +"Allows to manage different prices based on rules per category of Supplier.\n" +" Example: 10% for retailers, promotion of 5 EUR on this " +"product, etc." +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:458 +#, python-format +msgid "You cannot confirm a purchase order without any purchase order line." +msgstr "" + +#. module: purchase +#: help:purchase.order,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: purchase +#: field:purchase.order,warehouse_id:0 +#: field:stock.picking.in,warehouse_id:0 +msgid "Destination Warehouse" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:967 +#, python-format +msgid "" +"Selected Unit of Measure does not belong to the same category as the product " +"Unit of Measure." +msgstr "" + +#. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +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.config.settings,group_purchase_pricelist:0 +msgid "Manage pricelist per supplier" +msgstr "" + +#. module: purchase +#: view:board.board:0 +msgid "Purchase Dashboard" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:582 +#, python-format +msgid "First cancel all receptions related to this purchase order." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Approve Order" +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 +msgid "Group By..." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Approved purchase order" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Purchase Orders Statistics" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Set to Draft" +msgstr "" + +#. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Notes" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,module_purchase_requisition:0 +msgid "Manage purchase requisitions" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.order,amount_tax:0 +#: field:purchase.order.line,taxes_id:0 +msgid "Taxes" +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 +#: view:purchase.order:0 +msgid "Terms and conditions..." +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:262 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: purchase +#: field:purchase.order,validator:0 +#: view:purchase.report:0 +msgid "Validated by" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,price_standard:0 +msgid "Products Value" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase orders which are in exception state" +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 +#: view:purchase.order:0 +msgid "Source" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_picking +#: field:purchase.order,picking_ids:0 +msgid "Picking List" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Fax:" +msgstr "" + +#. module: purchase +#: help:purchase.order,invoice_ids:0 +msgid "Invoices generated for a purchase order" +msgstr "" + +#. module: purchase +#: selection:purchase.config.settings,default_invoice_method:0 +msgid "Pre-generate draft invoices based on purchase orders" +msgstr "" + +#. module: purchase +#: help:product.template,purchase_ok:0 +msgid "Specify if the product can be selected in a purchase order line." +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.quotation:0 +msgid "Regards," +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "July" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_packinginvoice0 +msgid "Outgoing Products" +msgstr "" + +#. module: purchase +#: view:product.product:0 +msgid "" +"to buy the required quantities to the supplier.\n" +" The delivery order will be ready after having " +"received the\n" +" products." +msgstr "" + +#. module: purchase +#: view:product.product:0 +msgid "" +"a draft\n" +" purchase order" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:322 +#, python-format +msgid "Please create Invoices." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to create a new incoming shipment.\n" +" </p><p> \n" +" Here you can track all the product receptions of purchase\n" +" orders where the invoicing is \"Based on Incoming " +"Shipments\",\n" +" and for which you have not received a supplier invoice yet.\n" +" You can generate a supplier invoice based on those " +"receptions.\n" +" </p>\n" +" " +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Shipping Exception" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "March" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Receive Invoice" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Receive Products" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,month:0 +msgid "Month" +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 +#: model:ir.model,name:purchase.model_purchase_config_settings +msgid "purchase.config.settings" +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.line,product_uom:0 +msgid "Product Unit of Measure" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to add a pricelist version.\n" +" </p><p>\n" +" There can be more than one version of a pricelist, each of\n" +" these must be valid during a certain period of time. Some\n" +" examples of versions: Main Prices, 2010, 2011, Summer " +"Sales,\n" +" etc.\n" +" </p>\n" +" " +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice +msgid "Create invoices" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_order_line_invoice +msgid "Purchase Order Line Make Invoice" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1167 +#, python-format +msgid "PO: %s" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_packinginvoice0 +msgid "Outgoing products to invoice" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:517 +#, python-format +msgid "Define purchase journal for this company: \"%s\" (id:%d)." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase Order " +msgstr "" + +#. module: purchase +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_configuration +#: view:purchase.config.settings:0 +msgid "Configure Purchases" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Untaxed" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_createpackinglist0 +msgid "Pick list generated" +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 +msgid "On Purchase Order Lines" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "TVA:" +msgstr "" + +#. module: purchase +#: help:purchase.order,picking_ids:0 +msgid "" +"This is the list of incoming shipments that have been generated for this " +"purchase order." +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,module_purchase_double_validation:0 +msgid "Force two levels of approvals" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type +msgid "Price Types" +msgstr "" + +#. module: purchase +#: help:purchase.order,date_approve:0 +msgid "Date on which purchase order has been approved" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_approvepurchaseorder0 +#: view:purchase.order:0 +#: selection:purchase.report,state:0 +msgid "Approved" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.order.line,state:0 +#: selection:purchase.report,state:0 +msgid "Done" +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.node,note:purchase.process_node_productrecept0 +msgid "Incoming products to control" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_rfq +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to create a request for quotation.\n" +" </p><p>\n" +" The quotation contains the history of the " +"discussion/negociation\n" +" you had with your supplier. Once confirmed, a request for\n" +" quotation is converted into a purchase order.\n" +" </p><p>\n" +" Most propositions of purchase orders are created " +"automatically\n" +" by OpenERP based on inventory needs.\n" +" </p>\n" +" " +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.purchase_form_action +#: model:ir.ui.menu,name:purchase.menu_purchase_form_action +#: view:purchase.order:0 +#: view:purchase.report:0 +#: view:res.partner:0 +#, python-format +msgid "Purchase Orders" +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 +#: field:purchase.config.settings,module_purchase_analytic_plans:0 +msgid "Use multiple analytic accounts on purchase orders" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management +#: model:process.process,name:purchase.process_process_purchaseprocess0 +msgid "Purchase" +msgstr "" + +#. module: purchase +#: field:purchase.order,create_uid:0 +#: view:purchase.report:0 +#: field:purchase.report,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Manually Corrected" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,group_costing_method:0 +msgid "Compute product cost price based on average cost" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 +#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices +#: view:res.partner:0 +#, python-format +msgid "Supplier Invoices" +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 +msgid "TIN :" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form +msgid "Products by Category" +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" + +#. module: purchase +#: field:purchase.order,invoiced:0 +msgid "Invoice Received" +msgstr "" + +#. module: purchase +#: field:purchase.order,invoice_method:0 +msgid "Invoicing Control" +msgstr "" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0 +msgid "Approve" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Reference UOM" +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 +#: selection:purchase.order,invoice_method:0 +msgid "Based on Purchase Order lines" +msgstr "" + +#. module: purchase +#: field:purchase.order,amount_total:0 +msgid "Total" +msgstr "" + +#. module: purchase +#: help:account.config.settings,module_purchase_analytic_plans:0 +#: help:purchase.config.settings,module_purchase_analytic_plans:0 +msgid "" +"Allows the user to maintain several analysis plans. These let you split " +"lines on a purchase order between several accounts and analytic plans.\n" +" This installs the module purchase_analytic_plans." +msgstr "" + +#. module: purchase +#: field:purchase.order,location_id:0 +#: view:purchase.report:0 +#: field:purchase.report,location_id:0 +msgid "Destination" +msgstr "" + +#. module: purchase +#: field:purchase.order,dest_address_id:0 +msgid "Customer Address (Direct Delivery)" +msgstr "" + +#. module: purchase +#: model:ir.actions.client,name:purchase.action_client_purchase_menu +msgid "Open Purchase Menu" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1054 +#, python-format +msgid "No address defined for the supplier" +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 +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Invoice Exception" +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 +#: model:ir.model,name:purchase.model_stock_partial_picking +msgid "Partial Picking Processing Wizard" +msgstr "" + +#. module: purchase +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" +msgstr "" + +#. module: purchase +#: selection:purchase.order,invoice_method:0 +msgid "Based on generated draft invoice" +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:purchase.order,message_ids:0 +msgid "Messages" +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.config.settings:0 +#: view:purchase.order:0 +#: selection:purchase.order,state:0 +#: field:res.partner,purchase_order_ids:0 +#: model:res.request.link,name:purchase.req_link_purchase_order +#: field:stock.picking,purchase_id:0 +#: field:stock.picking.in,purchase_id:0 +msgid "Purchase Order" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:322 +#: code:addons/purchase/purchase.py:458 +#: code:addons/purchase/purchase.py:516 +#: code:addons/purchase/purchase.py:527 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 +#, python-format +msgid "Error!" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Net Total :" +msgstr "" + +#. module: purchase +#: help:purchase.order,state:0 +msgid "" +"The status of the purchase order or the quotation request. A quotation is a " +"purchase order in a 'Draft' status. Then the order has to be confirmed by " +"the user, the status switch to 'Confirmed'. Then the supplier must confirm " +"the order to change the status to 'Approved'. When the purchase order is " +"paid and received, the status becomes 'Done'. If a cancel action occurs in " +"the invoice or in the reception of goods, the status becomes in exception." +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.order.line,state:0 +#: selection:purchase.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Tel.:" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Resend Purchase Order" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Net Price" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_confirmpurchaseorder0 +#: selection:purchase.order.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0 +#: view:purchase.order.line_invoice:0 +msgid "Confirm" +msgstr "" + +#. module: purchase +#: selection:purchase.config.settings,default_invoice_method:0 +msgid "Based on receptions" +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 +#: field:purchase.order,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: purchase +#: help:purchase.config.settings,module_purchase_requisition:0 +msgid "" +"Purchase Requisitions are used when you want to request quotations from " +"several suppliers for a given set of products.\n" +" You can configure per product if you directly do a Request for " +"Quotation\n" +" to one supplier or if you want a purchase requisition to " +"negotiate with several suppliers." +msgstr "" + +#. module: purchase +#: field:purchase.order.line,invoice_lines:0 +msgid "Invoice Lines" +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:email.template,report_name:purchase.email_template_edi_purchase +msgid "RFQ_${(object.name or '').replace('/','_')}" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:982 +#, python-format +msgid "The selected supplier only sells this product by %s" +msgstr "" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0 +msgid "Create invoice" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,move_dest_id:0 +msgid "Reservation Destination" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase +msgid "Configuration" +msgstr "" + +#. module: purchase +#: help:purchase.config.settings,module_purchase_double_validation:0 +msgid "" +"Provide a double validation mechanism for purchases exceeding minimum " +"amount.\n" +" This installs the module purchase_double_validation." +msgstr "" + +#. module: purchase +#: code:addons/purchase/edi/purchase_order.py:132 +#, python-format +msgid "EDI Pricelist (%s)" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,product_uom:0 +msgid "Reference Unit of Measure" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,delay_pass:0 +msgid "Days to Deliver" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "April" +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 +#: view:purchase.report:0 +msgid "Total Orders Lines by User per month" +msgstr "" + +#. module: purchase +#: help:purchase.order,amount_untaxed:0 +msgid "The amount without tax" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_packinglist0 +msgid "List of ordered products." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Incoming Shipments & Invoices" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +msgid "Waiting Approval" +msgstr "" + +#. module: purchase +#: help:purchase.order,amount_total:0 +msgid "The total amount" +msgstr "" + +#. module: purchase +#: field:purchase.order,invoiced_rate:0 +#: field:purchase.order.line,invoiced:0 +msgid "Invoiced" +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 +#: selection:purchase.order.line,state:0 +msgid "Draft" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_order_group +msgid "Purchase Order Merge" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_email_templates +msgid "Email Templates" +msgstr "" + +#. module: purchase +#: model:res.groups,name:purchase.group_purchase_user +msgid "User" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "November" +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Our Order Reference" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "January" +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" +"Bases on incoming shipments: let you create an invoice when receptions are " +"validated." +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form +msgid "Partner Categories" +msgstr "" + +#. module: purchase +#: field:purchase.report,state:0 +msgid "Order Status" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Request for Quotation N°" +msgstr "" + +#. module: purchase +#: view:purchase.config.settings:0 +msgid "Invoicing Settings" +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 +#: selection:purchase.order,invoice_method:0 +msgid "Based on incoming shipments" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1044 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,warehouse_id:0 +msgid "Warehouse" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:986 +#, python-format +msgid "" +"The selected supplier has a minimal quantity set to %s %s, you should not " +"purchase less." +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.order.line,name:0 +#: report:purchase.quotation:0 +msgid "Description" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Expected Delivery address:" +msgstr "" + +#. module: purchase +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"</p>\n" +" \n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.partner_ref:\n" +" Your reference: ${object.partner_ref}<br />\n" +" % endif\n" +" % if object.validator:\n" +" Your contact: <a href=\"mailto:${object.validator.email " +"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "February" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_invoice_pending +#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice +msgid "On Draft Invoices" +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 +#: report:purchase.order:0 +msgid "Purchase Order Confirmation N°" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Total amount" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_product_template +msgid "Product Template" +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.order,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action +#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action +msgid "Pricelist Versions" +msgstr "" + +#. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase orders which are in draft state" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,name:0 +msgid "Year" +msgstr "" + +#. module: purchase +#: selection:purchase.config.settings,default_invoice_method:0 +msgid "Based on purchase order lines" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" This supplier has no purchase order. Click to create a " +"new RfQ.\n" +" </p><p>\n" +" The request for quotation is the first step of the " +"purchases flow. Once\n" +" converted into a purchase order, you will be able to " +"control the reception\n" +" of the products and the supplier invoice.\n" +" </p>\n" +" " +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Orders" +msgstr "" diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po index f6719b982a4..4ab74c4539e 100644 --- a/addons/purchase/i18n/nl.po +++ b/addons/purchase/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-08-01 10:58+0000\n" -"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n" +"PO-Revision-Date: 2013-09-11 11:41+0000\n" +"Last-Translator: Stefan Rijnhart (Therp) <Unknown>\n" "Language-Team: Dutch <nl@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: 2013-08-02 05:58+0000\n" -"X-Generator: Launchpad (build 16718)\n" +"X-Launchpad-Export-Date: 2013-09-12 07:17+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -1317,7 +1317,7 @@ msgid "" "received the\n" " products." msgstr "" -"om de benodigde hoeveelheden van de leverancier te kopen.\n" +"aanmaken om de benodigde hoeveelheden van de leverancier te kopen.\n" " De uitgaande levering is gereed wanneer de producten " "zijn\n" " ontvangen." @@ -1328,7 +1328,7 @@ msgid "" "a draft\n" " purchase order" msgstr "" -"een concep\n" +"een concept\n" " inkooporder" #. module: purchase diff --git a/addons/purchase_requisition/i18n/da.po b/addons/purchase_requisition/i18n/da.po index 22e72932a18..36577f94f63 100644 --- a/addons/purchase_requisition/i18n/da.po +++ b/addons/purchase_requisition/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-09-12 21:13+0000\n" +"Last-Translator: John Mertens Pallesen <Unknown>\n" "Language-Team: Danish <da@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: 2013-07-11 06:20+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-09-13 06:08+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -54,7 +54,7 @@ msgstr "" #: view:purchase.requisition:0 #: field:purchase.requisition,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Ansvarlig" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -65,23 +65,23 @@ msgstr "" #: view:purchase.requisition:0 #: field:purchase.requisition,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Send to Suppliers" -msgstr "" +msgstr "Send til leverandør" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Group By..." -msgstr "" +msgstr "Gruppér efter..." #. module: purchase_requisition #: view:purchase.requisition:0 #: selection:purchase.requisition,state:0 msgid "Purchase Done" -msgstr "" +msgstr "Indkøb Færdig" #. module: purchase_requisition #: field:purchase.requisition,message_follower_ids:0 @@ -97,13 +97,13 @@ msgstr "" #: report:purchase.requisition:0 #: field:purchase.requisition.partner,partner_id:0 msgid "Supplier" -msgstr "" +msgstr "Leverandør" #. module: purchase_requisition #: view:purchase.requisition:0 #: selection:purchase.requisition,state:0 msgid "New" -msgstr "" +msgstr "Ny" #. module: purchase_requisition #: report:purchase.requisition:0 @@ -113,7 +113,7 @@ msgstr "" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Qty" -msgstr "" +msgstr "Antal" #. module: purchase_requisition #: report:purchase.requisition:0 @@ -131,7 +131,7 @@ msgstr "" #: field:purchase.requisition.line,requisition_id:0 #: view:purchase.requisition.partner:0 msgid "Purchase Requisition" -msgstr "" +msgstr "Indkøbs rekvisition" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_requisition_line diff --git a/addons/sale/i18n/da.po b/addons/sale/i18n/da.po index ccc13cda761..df03ce2fc67 100644 --- a/addons/sale/i18n/da.po +++ b/addons/sale/i18n/da.po @@ -8,24 +8,24 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-09-12 21:31+0000\n" +"Last-Translator: Per G. Rasmussen <pgr@msteknik.dk>\n" "Language-Team: Danish <da@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: 2013-07-11 06:21+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-09-13 06:08+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: sale #: model:ir.model,name:sale.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "Konto konfigurations opsætninger" #. module: sale #: view:sale.order:0 msgid "UoS" -msgstr "" +msgstr "Salgs enhed" #. module: sale #: report:sale.order:0 @@ -36,12 +36,12 @@ msgstr "" #: view:sale.report:0 #: field:sale.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Sælger" #. module: sale #: help:sale.order,pricelist_id:0 msgid "Pricelist for current sales order." -msgstr "" +msgstr "Prisliste for gældende salgsordre" #. module: sale #: view:sale.report:0 @@ -59,7 +59,7 @@ msgstr "Annuller ordre" #: code:addons/sale/wizard/sale_make_invoice_advance.py:101 #, python-format msgid "Incorrect Data" -msgstr "" +msgstr "Invalide data" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:102 @@ -70,22 +70,22 @@ msgstr "" #. module: sale #: help:sale.config.settings,group_discount_per_so_line:0 msgid "Allows you to apply some discount per sales order line." -msgstr "" +msgstr "Giver dig mulighed for at angive rabat pr. salgsordrelinie" #. module: sale #: help:sale.order,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Hvis afmærket, kræver nye beskeder din attention" #. module: sale #: view:res.partner:0 msgid "False" -msgstr "" +msgstr "Falsk" #. module: sale #: report:sale.order:0 msgid "Tax" -msgstr "" +msgstr "Skatter og afgifter" #. module: sale #: help:sale.order,state:0 @@ -103,7 +103,7 @@ msgstr "" #: field:sale.report,analytic_account_id:0 #: field:sale.shop,project_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Analyse konto" #. module: sale #: help:sale.order,message_summary:0 @@ -111,6 +111,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Indeholder chat sammendraget (antal beskeder). Dette sammendrag er i html " +"format for at kunne sættes ind i kanban views." #. module: sale #: view:sale.report:0 @@ -122,7 +124,7 @@ msgstr "" #: code:addons/sale/sale.py:444 #, python-format msgid "Customer Invoices" -msgstr "" +msgstr "Kundefakturaer" #. module: sale #: model:ir.model,name:sale.model_res_partner @@ -137,11 +139,12 @@ msgid "" "Allows to manage different prices based on rules per category of customers.\n" "Example: 10% for retailers, promotion of 5 EUR on this product, etc." msgstr "" +"Giver mulighed for at håndtere flere priser baseret på kunde-kategori-regler." #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Invoice the whole sales order" -msgstr "" +msgstr "Fakturer hele salgsordren" #. module: sale #: field:sale.shop,payment_default_id:0 @@ -151,12 +154,12 @@ msgstr "Standard betalingsbetinelser" #. module: sale #: field:sale.config.settings,group_uom:0 msgid "Allow using different units of measures" -msgstr "" +msgstr "Tillad brug af forskellige enheder" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Percentage" -msgstr "" +msgstr "Procent" #. module: sale #: report:sale.order:0 @@ -167,7 +170,7 @@ msgstr "Rabat (%)." #: code:addons/sale/sale.py:764 #, python-format msgid "Please define income account for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Venligst angive indtægtsbeløb for dette produkt: \"%s\" (id:%d)." #. module: sale #: view:sale.report:0 @@ -250,7 +253,7 @@ msgstr "" #: code:addons/sale/sale.py:307 #, python-format msgid "Pricelist Warning!" -msgstr "" +msgstr "Prisliste advarsel!" #. module: sale #: field:sale.order.line,discount:0 @@ -260,18 +263,18 @@ msgstr "Rabat (%)" #. module: sale #: view:sale.order.line.make.invoice:0 msgid "Create & View Invoice" -msgstr "" +msgstr "Dan og se faktura" #. module: sale #: view:board.board:0 #: model:ir.actions.act_window,name:sale.action_quotation_for_sale msgid "My Quotations" -msgstr "" +msgstr "Mine tilbud" #. module: sale #: field:sale.config.settings,module_warning:0 msgid "Allow configuring alerts by customer or products" -msgstr "" +msgstr "Tillad opsætning af advarsler på kunder og varer" #. module: sale #: field:sale.shop,name:0 @@ -282,7 +285,7 @@ msgstr "Butiksnavn" #: code:addons/sale/sale.py:598 #, python-format msgid "You cannot confirm a sales order which has no line." -msgstr "" +msgstr "Du kan ikke bekræfte en salgsordre uden linie" #. module: sale #: model:ir.actions.act_window,help:sale.action_order_line_tree2 @@ -302,7 +305,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Quotation " -msgstr "" +msgstr "Tilbud " #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:106 @@ -327,7 +330,7 @@ msgstr "" #: field:sale.order.line,state:0 #: view:sale.report:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: sale #: selection:sale.report,month:0 @@ -337,7 +340,7 @@ msgstr "August" #. module: sale #: field:sale.config.settings,module_sale_stock:0 msgid "Trigger delivery orders automatically from sales orders" -msgstr "" +msgstr "Afføder automatisk leveringer (ordrer) fra salgsordrer" #. module: sale #: model:ir.model,name:sale.model_sale_report @@ -347,7 +350,7 @@ msgstr "Salgsordre statistik" #. module: sale #: help:sale.order,project_id:0 msgid "The analytic account related to a sales order." -msgstr "" +msgstr "Salgsordrens analyse konto" #. module: sale #: selection:sale.report,month:0 @@ -381,12 +384,12 @@ msgstr "" #. module: sale #: field:sale.order,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Sammendrag" #. module: sale #: view:sale.order:0 msgid "View Invoice" -msgstr "" +msgstr "Vis faktura" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:113 @@ -413,7 +416,7 @@ msgstr "Antal" #. module: sale #: help:sale.order,partner_shipping_id:0 msgid "Delivery address for current sales order." -msgstr "" +msgstr "Den aktuelle salgsordres leveringsadresse" #. module: sale #: report:sale.order:0 @@ -423,7 +426,7 @@ msgstr "" #. module: sale #: model:res.groups,name:sale.group_invoice_so_lines msgid "Enable Invoicing Sales order lines" -msgstr "" +msgstr "Klargør fakturering af salgsordrelinier" #. module: sale #: selection:sale.report,month:0 @@ -448,7 +451,7 @@ msgstr "" #. module: sale #: selection:sale.report,state:0 msgid "In Progress" -msgstr "" +msgstr "I gang" #. module: sale #: model:process.transition,note:sale.process_transition_confirmquotation0 @@ -456,11 +459,13 @@ msgid "" "The salesman confirms the quotation. The state of the sales order becomes " "'In progress' or 'Manual in progress'." msgstr "" +"Sælger bekræfter tilbudet. Salgsordrens status ændres til \"I gang\" eller " +"\"manuelt i gang\"." #. module: sale #: view:sale.order.line:0 msgid "Sales Order Lines ready to be invoiced" -msgstr "" +msgstr "Salgsordrelinier klar til fakturering" #. module: sale #: code:addons/sale/sale.py:308 @@ -469,6 +474,8 @@ msgid "" "If you change the pricelist of this order (and eventually the currency), " "prices of existing order lines will not be updated." msgstr "" +"Hvis du ændrer prislisten på denne ordre (og evt. valutaen), bliver priser " +"på eksisterende ordrelinier ikke opdateret." #. module: sale #: report:sale.order:0 @@ -478,12 +485,12 @@ msgstr "Tel:" #. module: sale #: help:sale.order,partner_invoice_id:0 msgid "Invoice address for current sales order." -msgstr "" +msgstr "Fakturaadresse for den aktuelle salgsordre." #. module: sale #: model:ir.model,name:sale.model_sale_config_settings msgid "sale.config.settings" -msgstr "" +msgstr "Salgskonfigurations opsætninger" #. module: sale #: selection:sale.order,order_policy:0 diff --git a/addons/sale/i18n/es_BO.po b/addons/sale/i18n/es_BO.po new file mode 100644 index 00000000000..946ac2a6ca7 --- /dev/null +++ b/addons/sale/i18n/es_BO.po @@ -0,0 +1,2165 @@ +# Spanish (Bolivia) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR <EMAIL@ADDRESS>, 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-09-11 16:18+0000\n" +"Last-Translator: Nicolas Bustillos (Poiesis) <Unknown>\n" +"Language-Team: Spanish (Bolivia) <es_BO@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: 2013-09-12 07:17+0000\n" +"X-Generator: Launchpad (build 16761)\n" + +#. module: sale +#: model:ir.model,name:sale.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "UoS" +msgstr "" + +#. module: sale +#: 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 "Salesperson" +msgstr "Vendedor" + +#. module: sale +#: help:sale.order,pricelist_id:0 +msgid "Pricelist for current sales order." +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,day:0 +msgid "Day" +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_cancelorder0 +#: view:sale.order:0 +msgid "Cancel Order" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:101 +#, python-format +msgid "Incorrect Data" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:102 +#, python-format +msgid "The value of Advance Amount must be positive." +msgstr "" + +#. module: sale +#: help:sale.config.settings,group_discount_per_so_line:0 +msgid "Allows you to apply some discount per sales order line." +msgstr "" + +#. module: sale +#: help:sale.order,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: sale +#: view:res.partner:0 +msgid "False" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Tax" +msgstr "" + +#. module: sale +#: help:sale.order,state:0 +msgid "" +"Gives the status of the quotation or sales order. \n" +"The exception status is automatically set when a cancel operation occurs " +" in the invoice validation (Invoice Exception) or in the picking " +"list process (Shipping Exception).\n" +"The 'Waiting Schedule' status is set when the invoice is confirmed " +" but waiting for the scheduler to run on the order date." +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,analytic_account_id:0 +#: field:sale.shop,project_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: sale +#: help:sale.order,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,product_uom_qty:0 +msgid "# of Qty" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:444 +#, python-format +msgid "Customer Invoices" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_partner +#: view:sale.report:0 +#: field:sale.report,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: sale +#: help:sale.config.settings,group_sale_pricelist:0 +msgid "" +"Allows to manage different prices based on rules per category of customers.\n" +"Example: 10% for retailers, promotion of 5 EUR on this product, etc." +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Invoice the whole sales order" +msgstr "" + +#. module: sale +#: field:sale.shop,payment_default_id:0 +msgid "Default Payment Term" +msgstr "" + +#. module: sale +#: field:sale.config.settings,group_uom:0 +msgid "Allow using different units of measures" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Percentage" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Disc.(%)" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:764 +#, python-format +msgid "Please define income account for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: sale +#: field:sale.config.settings,group_invoice_so_lines:0 +msgid "Generate invoices based on the sales order lines" +msgstr "" + +#. module: sale +#: help:sale.make.invoice,grouped:0 +msgid "Check the box to group the invoices for the same customers" +msgstr "" + +#. module: sale +#: help:sale.config.settings,timesheet:0 +msgid "" +"For modifying account analytic view to show important data to project " +"manager of services companies.\n" +" You can also view the report of account analytic summary " +"user-wise as well as month wise.\n" +" This installs the module account_analytic_analysis." +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_quantity:0 +msgid "Ordered Quantities" +msgstr "" + +#. module: sale +#: field:sale.order,name:0 +#: field:sale.order.line,order_id:0 +msgid "Order Reference" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Other Information" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_line_invoice.py:107 +#: code:addons/sale/wizard/sale_make_invoice.py:42 +#: code:addons/sale/wizard/sale_make_invoice.py:55 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Invoicing Process" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Sales Order done" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +#: view:res.partner:0 +msgid "Quotations and Sales" +msgstr "" + +#. module: sale +#: help:sale.config.settings,group_uom:0 +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_make_invoice +msgid "Sales Make Invoice" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:307 +#, python-format +msgid "Pricelist Warning!" +msgstr "" + +#. module: sale +#: field:sale.order.line,discount:0 +msgid "Discount (%)" +msgstr "" + +#. module: sale +#: view:sale.order.line.make.invoice:0 +msgid "Create & View Invoice" +msgstr "" + +#. module: sale +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_quotation_for_sale +msgid "My Quotations" +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_warning:0 +msgid "Allow configuring alerts by customer or products" +msgstr "" + +#. module: sale +#: field:sale.shop,name:0 +msgid "Shop Name" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:598 +#, python-format +msgid "You cannot confirm a sales order which has no line." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_order_line_tree2 +msgid "" +"<p>\n" +" Here is a list of each sales order line to be invoiced. You " +"can\n" +" invoice sales orders partially, by lines of sales order. You " +"do\n" +" not need this list if you invoice from the delivery orders " +"or\n" +" if you invoice sales totally.\n" +" </p>\n" +" " +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Quotation " +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:106 +#, python-format +msgid "Advance of %s %%" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_exception +msgid "Sales in Exception" +msgstr "" + +#. module: sale +#: help:sale.order.line,address_allotment_id:0 +msgid "A partner to whom the particular product needs to be allotted." +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,state:0 +#: view:sale.order.line:0 +#: field:sale.order.line,state:0 +#: view:sale.report:0 +msgid "Status" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "August" +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_sale_stock:0 +msgid "Trigger delivery orders automatically from sales orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Orders Statistics" +msgstr "" + +#. module: sale +#: help:sale.order,project_id:0 +msgid "The analytic account related to a sales order." +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "October" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_orders +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to create a quotation that can be converted into a " +"sales\n" +" order.\n" +" </p><p>\n" +" OpenERP will help you efficiently handle the complete sales " +"flow:\n" +" quotation, sales order, delivery, invoicing and payment.\n" +" </p>\n" +" " +msgstr "" + +#. module: sale +#: view:sale.order.line.make.invoice:0 +msgid "" +"All items in these order lines will be invoiced. You can also invoice a " +"percentage of the sales order\n" +" or a fixed price (for advances) directly from the sales " +"order form if you prefer." +msgstr "" + +#. module: sale +#: field:sale.order,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "View Invoice" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:113 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:115 +#, python-format +msgid "Advance of %s %s" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_quotations +#: model:ir.ui.menu,name:sale.menu_sale_quotations +#: view:sale.order:0 +#: view:sale.report:0 +msgid "Quotations" +msgstr "" + +#. module: sale +#: field:sale.advance.payment.inv,qtty:0 +#: report:sale.order:0 +#: field:sale.order.line,product_uom_qty:0 +msgid "Quantity" +msgstr "" + +#. module: sale +#: help:sale.order,partner_shipping_id:0 +msgid "Delivery address for current sales order." +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "TVA :" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_invoice_so_lines +msgid "Enable Invoicing Sales order lines" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "September" +msgstr "" + +#. module: sale +#: field:sale.order,fiscal_position:0 +msgid "Fiscal Position" +msgstr "" + +#. module: sale +#: help:sale.advance.payment.inv,advance_payment_method:0 +msgid "" +"Use All to create the final invoice.\n" +" Use Percentage to invoice a percentage of the total amount.\n" +" Use Fixed Price to invoice a specific amound in advance.\n" +" Use Some Order Lines to invoice a selection of the sales " +"order lines." +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "In Progress" +msgstr "" + +#. module: sale +#: 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 +#: view:sale.order.line:0 +msgid "Sales Order Lines ready to be invoiced" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:308 +#, python-format +msgid "" +"If you change the pricelist of this order (and eventually the currency), " +"prices of existing order lines will not be updated." +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Tel. :" +msgstr "" + +#. module: sale +#: help:sale.order,partner_invoice_id:0 +msgid "Invoice address for current sales order." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_config_settings +msgid "sale.config.settings" +msgstr "" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Before Delivery" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:781 +#, python-format +msgid "" +"There is no Fiscal Position defined or Income category account defined for " +"default properties of Product categories." +msgstr "" + +#. module: sale +#: field:sale.order,project_id:0 +msgid "Contract / Analytic" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Ordered month of the sales order" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:505 +#, python-format +msgid "" +"You cannot group sales having different currencies for the same partner." +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "or" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_sent +#: model:mail.message.subtype,name:sale.mt_order_sent +msgid "Quotation sent" +msgstr "" + +#. module: sale +#: field:sale.order,invoice_exists:0 +#: field:sale.order.line,invoiced:0 +msgid "Invoiced" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:202 +#, python-format +msgid "Advance Invoice" +msgstr "" + +#. module: sale +#: field:sale.order,date_confirm:0 +msgid "Confirmation Date" +msgstr "" + +#. module: sale +#: field:sale.order.line,address_allotment_id:0 +msgid "Allotment Partner" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +msgid "Invoice Order" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "March" +msgstr "" + +#. module: sale +#: help:sale.order,amount_total:0 +msgid "The total amount." +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_sale_journal:0 +msgid "Allow batch invoicing of delivery orders through journals" +msgstr "" + +#. module: sale +#: field:sale.order.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Invoice address :" +msgstr "" + +#. module: sale +#: field:sale.order.line,product_uom:0 +msgid "Unit of Measure " +msgstr "" + +#. module: sale +#: field:sale.config.settings,time_unit:0 +msgid "The default working time unit for services is" +msgstr "" + +#. module: sale +#: field:sale.order,partner_invoice_id:0 +msgid "Invoice Address" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "" + +#. module: sale +#: model:ir.actions.report.xml,name:sale.report_sale_order +msgid "Quotation / Order" +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "(update)" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_analytic_user_function:0 +msgid "One employee can have different roles per contract" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Print" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Order N°" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,order_line:0 +msgid "Order Lines" +msgstr "" + +#. module: sale +#: field:account.config.settings,module_sale_analytic_plans:0 +msgid "Use multiple analytic accounts on sales" +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_sale_journal:0 +msgid "" +"Allows you to categorize your sales and deliveries (picking lists) between " +"different journals,\n" +" and perform batch operations on journals.\n" +" This installs the module sale_journal." +msgstr "" + +#. module: sale +#: field:sale.order,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_delivery_invoice_address +msgid "Addresses in Sales Orders" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_line_tree3 +msgid "Uninvoiced and Delivered Lines" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Total :" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "My Sales" +msgstr "" + +#. module: sale +#: field:sale.order,pricelist_id:0 +#: field:sale.report,pricelist_id:0 +#: field:sale.shop,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: sale +#: help:sale.order.line,state:0 +msgid "" +"* The 'Draft' status is set when the related sales order in draft status. " +" \n" +"* The 'Confirmed' status is set when the related sales order is confirmed. " +" \n" +"* The 'Exception' status is set when the related sales order is set as " +"exception. \n" +"* The 'Done' status is set when the sales order line has been picked. " +" \n" +"* The 'Cancelled' status is set when a user cancel the sales order related." +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:92 +#, python-format +msgid "There is no income account defined as global property." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:960 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:91 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:95 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: sale +#: help:sale.order,invoice_exists:0 +msgid "It indicates that sales order has at least one invoice." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Send by Email" +msgstr "" + +#. module: sale +#: code:addons/sale/res_config.py:97 +#, python-format +msgid "Hour" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Order Date" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Shipped" +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "Create and View Invoice" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Quotation Date" +msgstr "" + +#. module: sale +#: field:sale.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:942 +#, python-format +msgid "" +"You have to select a pricelist or a customer in the sales form !\n" +"Please set one before choosing a product." +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,categ_id:0 +msgid "Category of Product" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:564 +#, python-format +msgid "Cannot cancel this sales order!" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Recreate Invoice" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Taxes :" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to create a quotation or sales order for this " +"customer.\n" +" </p><p>\n" +" OpenERP will help you efficiently handle the complete sale " +"flow:\n" +" quotation, sales order, delivery, invoicing and\n" +" payment.\n" +" </p><p>\n" +" The social feature helps you organize discussions on each " +"sales\n" +" order, and allow your customer to keep track of the " +"evolution\n" +" of the sales order.\n" +" </p>\n" +" " +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.ui.menu,name:sale.menu_sale_order +#: view:sale.order:0 +msgid "Sales Orders" +msgstr "" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "On Demand" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_shop_form +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to define a new sale shop.\n" +" </p><p>\n" +" Each quotation or sales order must be linked to a shop. The\n" +" shop also defines the warehouse from which the products will " +"be\n" +" delivered for each particular sales.\n" +" </p>\n" +" " +msgstr "" + +#. module: sale +#: field:sale.order,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: sale +#: field:sale.order,date_order:0 +msgid "Date" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Exception" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_shop +#: view:sale.shop:0 +msgid "Sales Shop" +msgstr "" + +#. module: sale +#: help:sale.advance.payment.inv,product_id:0 +msgid "" +"Select a product of type service which is called 'Advance Product'.\n" +" You may have to create it and set it as a default value on " +"this field." +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_warning:0 +msgid "" +"Allow to configure notification on products and trigger them when a user " +"wants to sale a given product or a given customer.\n" +"Example: Product: this product is deprecated, do not purchase more than 5.\n" +" Supplier: don't forget to ask for an express delivery." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:955 +#, python-format +msgid "No valid pricelist line found ! :" +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_sale_margin:0 +msgid "Display margins on sales orders" +msgstr "" + +#. module: sale +#: help:sale.order,invoice_ids:0 +msgid "" +"This is the list of invoices that have been generated for this sales order. " +"The same sales order may have been invoiced in several times (by line for " +"example)." +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Your Reference" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Qty" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "My Sales Order Lines" +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_cancel0 +#: view:sale.advance.payment.inv:0 +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "Cancel" +msgstr "" + +#. module: sale +#: sql_constraint:sale.order:0 +msgid "Order Reference must be unique per Company!" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:952 +#, python-format +msgid "" +"Cannot find a pricelist line matching this product and quantity.\n" +"You have to change either the product, the quantity or the pricelist." +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_invoice0 +#: model:process.transition.action,name:sale.process_transition_action_createinvoice0 +#: view:sale.advance.payment.inv:0 +#: view:sale.order:0 +#: field:sale.order,order_policy:0 +#: view:sale.order.line:0 +msgid "Create Invoice" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Order reference" +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_sale_stock:0 +msgid "" +"Allows you to Make Quotation, Sale Order using different Order policy and " +"Manage Related Stock.\n" +" This installs the module sale_stock." +msgstr "" + +#. module: sale +#: model:email.template,subject:sale.email_template_edi_sale +msgid "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Price" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Quotation Number" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_quotations +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to create a quotation, the first step of a new sale.\n" +" </p><p>\n" +" OpenERP will help you handle efficiently the complete sale " +"flow:\n" +" from the quotation to the sales order, the\n" +" delivery, the invoicing and the payment collection.\n" +" </p><p>\n" +" The social feature helps you organize discussions on each " +"sales\n" +" order, and allow your customers to keep track of the " +"evolution\n" +" of the sales order.\n" +" </p>\n" +" " +msgstr "" + +#. module: sale +#: selection:sale.order.line,type:0 +msgid "on order" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Shipping address :" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_quotation0 +msgid "Draft state of sales order" +msgstr "" + +#. module: sale +#: help:sale.order,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "New Copy of Quotation" +msgstr "" + +#. module: sale +#: field:res.partner,sale_order_count:0 +msgid "# of Sales Order" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:983 +#, python-format +msgid "Cannot delete a sales order line which is in state '%s'." +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_mrp_properties +msgid "Properties on lines" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:865 +#, python-format +msgid "" +"Before choosing a product,\n" +" select a customer in the sales form." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Total Tax Included" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice.py:42 +#, python-format +msgid "You cannot create invoice when sales order is not confirmed." +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Ordered date of the sales order" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_confirmquotation0 +msgid "Confirm Quotation" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_line_tree2 +#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines +msgid "Order Lines to Invoice" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +#: view:sale.report:0 +msgid "Group By..." +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Product Features" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "Waiting Schedule" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +#: field:sale.report,product_uom:0 +msgid "Unit of Measure" +msgstr "" + +#. module: sale +#: field:sale.order.line,type:0 +msgid "Procurement Method" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: sale +#: model:mail.message.subtype,description:sale.mt_order_confirmed +msgid "Quotation confirmed" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Draft Quotation" +msgstr "" + +#. module: sale +#: field:sale.order,amount_tax:0 +#: field:sale.order.line,tax_id:0 +msgid "Taxes" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Sales Order ready to be invoiced" +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_analytic_user_function:0 +msgid "" +"Allows you to define what is the default function of a specific user on a " +"given account.\n" +" This is mostly used when a user encodes his timesheet. The " +"values are retrieved and the fields are auto-filled.\n" +" But the possibility to change these values is still " +"available.\n" +" This installs the module analytic_user_function." +msgstr "" + +#. module: sale +#: help:sale.order,create_date:0 +msgid "Date on which sales order is created." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Terms and conditions..." +msgstr "" + +#. module: sale +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "Create Invoices" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:277 +#: code:addons/sale/sale.py:820 +#: code:addons/sale/sale.py:983 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Fax :" +msgstr "" + +#. module: sale +#: field:sale.advance.payment.inv,amount:0 +msgid "Advance Amount" +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_quantity:0 +msgid "Shipped Quantities" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Sales Order that haven't yet been confirmed" +msgstr "" + +#. module: sale +#: help:sale.order,invoice_quantity:0 +msgid "" +"The sales order will automatically create the invoice proposition (draft " +"invoice). You have to choose " +"if you want your invoice based on ordered " +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice +#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice +msgid "Make Invoices" +msgstr "" + +#. module: sale +#: help:account.config.settings,group_analytic_account_for_sales:0 +msgid "Allows you to specify an analytic account on sales orders." +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "To Invoice" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Ordered Year of the sales order" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "July" +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "" +"After clicking 'Show Lines to Invoice', select lines to invoice and create " +"the invoice from the 'More' dropdown menu." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Cancel Quotation" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "Shipping Exception" +msgstr "" + +#. module: sale +#: field:sale.make.invoice,grouped:0 +msgid "Group the invoices" +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Contracts Management" +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,month:0 +msgid "Month" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_invoice0 +msgid "To be reviewed by the accountant." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "My Sales Orders" +msgstr "" + +#. module: sale +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "Create invoices" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line_make_invoice +msgid "Sale OrderLine Make_invoice" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_saleorder0 +msgid "Drives procurement and invoicing" +msgstr "" + +#. module: sale +#: field:sale.order,invoiced:0 +msgid "Paid" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.ui.menu,name:sale.menu_report_product_all +#: view:sale.report:0 +msgid "Sales Analysis" +msgstr "" + +#. module: sale +#: model:process.node,name:sale.process_node_quotation0 +#: view:sale.order:0 +#: selection:sale.report,state:0 +msgid "Quotation" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_invoice0 +msgid "" +"The Salesman creates an invoice manually, if the sales order shipping policy " +"is 'Shipping and Manual in Progress'. The invoice is created automatically " +"if the shipping policy is 'Payment before Delivery'." +msgstr "" + +#. module: sale +#: field:sale.config.settings,group_discount_per_so_line:0 +msgid "Allow setting a discount on the sales order lines" +msgstr "" + +#. module: sale +#: field:sale.order,paypal_url:0 +msgid "Paypal Url" +msgstr "" + +#. module: sale +#: field:sale.config.settings,group_sale_pricelist:0 +msgid "Use pricelists to adapt your price per customers" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:185 +#, python-format +msgid "There is no default shop for the current user's company!" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:277 +#, python-format +msgid "" +"In order to delete a confirmed sales order, you must cancel it before !" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.open_board_sales +#: model:ir.ui.menu,name:sale.menu_dashboard_sales +#: model:process.process,name:sale.process_process_salesprocess0 +#: view:res.partner:0 +#: view:sale.order:0 +#: view:sale.report:0 +msgid "Sales" +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_sale_margin:0 +msgid "" +"This adds the 'Margin' on sales order.\n" +" This gives the profitability by calculating the difference " +"between the Unit Price and Cost Price.\n" +" This installs the module sale_margin." +msgstr "" + +#. module: sale +#: report:sale.order:0 +#: field:sale.order.line,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: selection:sale.order,state:0 +#: view:sale.order.line:0 +#: selection:sale.order.line,state:0 +#: selection:sale.report,state:0 +msgid "Done" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_line_invoice.py:121 +#: model:ir.model,name:sale.model_account_invoice +#: model:process.node,name:sale.process_node_invoice0 +#: view:sale.order:0 +#, python-format +msgid "Invoice" +msgstr "" + +#. module: sale +#: field:sale.order,origin:0 +msgid "Source Document" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "To Do" +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "Invoice Sales Order" +msgstr "" + +#. module: sale +#: help:sale.order,amount_untaxed:0 +msgid "The amount without tax." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: sale +#: model:email.template,body_html:sale.email_template_edi_sale +msgid "" +"\n" +"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-" +"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n" +"\n" +" <p>Hello ${object.partner_id.name},</p>\n" +" \n" +" <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or " +"'order confirmation'} from ${object.company_id.name}: </p>\n" +"\n" +" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n" +" <strong>REFERENCES</strong><br />\n" +" Order number: <strong>${object.name}</strong><br />\n" +" Order total: <strong>${object.amount_total} " +"${object.pricelist_id.currency_id.name}</strong><br />\n" +" Order date: ${object.date_order}<br />\n" +" % if object.origin:\n" +" Order reference: ${object.origin}<br />\n" +" % endif\n" +" % if object.client_order_ref:\n" +" Your reference: ${object.client_order_ref}<br />\n" +" % endif\n" +" % if object.user_id:\n" +" Your contact: <a href=\"mailto:${object.user_id.email or " +"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n" +" % endif\n" +" </p>\n" +"\n" +" % if object.paypal_url:\n" +" <br/>\n" +" <p>It is also possible to directly pay with Paypal:</p>\n" +" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n" +" <img class=\"oe_edi_paypal_button\" " +"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n" +" </a>\n" +" % endif\n" +"\n" +" <br/>\n" +" <p>If you have any question, do not hesitate to contact us.</p>\n" +" <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n" +" <br/>\n" +" <br/>\n" +" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: " +"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; " +"background-repeat: repeat no-repeat;\">\n" +" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: " +"#DDD;\">\n" +" <strong style=\"text-" +"transform:uppercase;\">${object.company_id.name}</strong></h3>\n" +" </div>\n" +" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: " +"16px; background-color: #F2F2F2;\">\n" +" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n" +" % if object.company_id.street:\n" +" ${object.company_id.street}<br/>\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}<br/>\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}<br/>\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}<br/>\n" +" % endif\n" +" </span>\n" +" % if object.company_id.phone:\n" +" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: " +"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: " +"0px; padding-left: 0px; \">\n" +" Phone: ${object.company_id.phone}\n" +" </div>\n" +" % endif\n" +" % if object.company_id.website:\n" +" <div>\n" +" Web : <a " +"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n" +" </div>\n" +" %endif\n" +" <p></p>\n" +" </div>\n" +"</div>\n" +" " +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +#: field:sale.order.line,product_id:0 +#: view:sale.report:0 +#: field:sale.report,product_id:0 +msgid "Product" +msgstr "" + +#. module: sale +#: help:sale.order,order_policy:0 +msgid "" +"On demand: A draft invoice can be created from the sales order when needed. " +"\n" +"On delivery order: A draft invoice can be created from the delivery order " +"when the products have been delivered. \n" +"Before delivery: A draft invoice is created from the sales order and must be " +"paid before the products can be delivered." +msgstr "" + +#. module: sale +#: view:account.invoice.report:0 +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_turnover_by_month +msgid "Monthly Turnover" +msgstr "" + +#. module: sale +#: field:sale.order,invoice_quantity:0 +msgid "Invoice on" +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Fixed price (deposit)" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Date Ordered" +msgstr "" + +#. module: sale +#: field:sale.order.line,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: sale +#: selection:sale.report,state:0 +msgid "Manual In Progress" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Order" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Confirm Sale" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_saleinvoice0 +msgid "From a sales order" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Ignore Exception" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_saleinvoice0 +msgid "" +"Depending on the Invoicing control of the sales order, the invoice can be " +"based on delivered or on ordered quantities. Thus, a sales order can " +"generates an invoice or a delivery order as soon as it is confirmed by the " +"salesman." +msgstr "" + +#. module: sale +#: selection:sale.advance.payment.inv,advance_payment_method:0 +msgid "Some order lines" +msgstr "" + +#. module: sale +#: view:res.partner:0 +msgid "sale.group_delivery_invoice_address" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_discount_per_so_line +msgid "Discount on lines" +msgstr "" + +#. module: sale +#: field:sale.order,client_order_ref:0 +msgid "Customer Reference" +msgstr "" + +#. module: sale +#: field:sale.order,amount_total:0 +#: view:sale.order.line:0 +msgid "Total" +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "" +"Select how you want to invoice this order. This\n" +" will create a draft invoice that can be modified\n" +" before validation." +msgstr "" + +#. module: sale +#: view:board.board:0 +msgid "Sales Dashboard" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Sales Order Lines that are in 'done' state" +msgstr "" + +#. module: sale +#: help:sale.config.settings,module_account_analytic_analysis:0 +msgid "" +"Allows to define your customer contracts conditions: invoicing\n" +" method (fixed price, on timesheet, advance invoice), the exact " +"pricing\n" +" (650€/day for a developer), the duration (one year support " +"contract).\n" +" You will be able to follow the progress of the contract and " +"invoice automatically.\n" +" It installs the account_analytic_analysis module." +msgstr "" + +#. module: sale +#: model:email.template,report_name:sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "" + +#. module: sale +#: help:sale.order,date_confirm:0 +msgid "Date on which sales order is confirmed." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:565 +#, python-format +msgid "First cancel all invoices attached to this sales order." +msgstr "" + +#. module: sale +#: field:sale.order,company_id:0 +#: field:sale.order.line,company_id:0 +#: view:sale.report:0 +#: field:sale.report,company_id:0 +#: field:sale.shop,company_id:0 +msgid "Company" +msgstr "" + +#. module: sale +#: field:sale.make.invoice,invoice_date:0 +msgid "Invoice Date" +msgstr "" + +#. module: sale +#: help:sale.advance.payment.inv,amount:0 +msgid "The amount to be invoiced in advance." +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "Invoice Exception" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:865 +#, python-format +msgid "No Customer Defined !" +msgstr "" + +#. module: sale +#: field:sale.order,partner_shipping_id:0 +msgid "Delivery Address" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Sale to Invoice" +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Warehouse Features" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Cancel Line" +msgstr "" + +#. module: sale +#: field:sale.order,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_project:0 +msgid "Project" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:185 +#: code:addons/sale/sale.py:363 +#: code:addons/sale/sale.py:504 +#: code:addons/sale/sale.py:598 +#: code:addons/sale/sale.py:763 +#: code:addons/sale/sale.py:780 +#, python-format +msgid "Error!" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Net Total :" +msgstr "" + +#. module: sale +#: help:sale.order.line,type:0 +msgid "" +"From stock: When needed, the product is taken from the stock or we wait for " +"replenishment.\n" +"On order: When needed, the product is purchased or produced." +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.order.line,state:0 +#: selection:sale.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Search Uninvoiced Lines" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 +msgid "Quotation Sent" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_shop_form +#: field:sale.order,shop_id:0 +#: view:sale.report:0 +#: field:sale.report,shop_id:0 +msgid "Shop" +msgstr "" + +#. module: sale +#: field:sale.report,date_confirm:0 +msgid "Date Confirm" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:364 +#, python-format +msgid "Please define sales journal for this company: \"%s\" (id:%d)." +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Contract Features" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:287 +#: code:addons/sale/sale.py:584 +#: model:ir.model,name:sale.model_sale_order +#: model:process.node,name:sale.process_node_order0 +#: model:process.node,name:sale.process_node_saleorder0 +#: field:res.partner,sale_order_ids:0 +#: model:res.request.link,name:sale.req_link_sale_order +#: view:sale.order:0 +#: selection:sale.order,state:0 +#, python-format +msgid "Sales Order" +msgstr "" + +#. module: sale +#: field:sale.order.line,product_uos_qty:0 +msgid "Quantity (UoS)" +msgstr "" + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: sale +#: field:sale.order,note:0 +msgid "Terms and conditions" +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_confirm0 +msgid "Confirm" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:820 +#, python-format +msgid "You cannot cancel a sales order line that has already been invoiced." +msgstr "" + +#. module: sale +#: field:sale.order,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: sale +#: field:sale.order.line,invoice_lines:0 +msgid "Invoice Lines" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_line_product_tree +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "Sales Order Lines" +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "Default Options" +msgstr "" + +#. module: sale +#: field:account.config.settings,group_analytic_account_for_sales:0 +msgid "Analytic accounting for sales" +msgstr "" + +#. module: sale +#: field:sale.order,invoiced_rate:0 +msgid "Invoiced Ratio" +msgstr "" + +#. module: sale +#: code:addons/sale/edi/sale_order.py:140 +#, python-format +msgid "EDI Pricelist (%s)" +msgstr "" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "On Delivery Order" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Reference Unit of Measure" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Sales order lines done" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_line_invoice.py:107 +#, python-format +msgid "" +"Invoice cannot be created for this Sales Order Line due to one of the " +"following reasons:\n" +"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n" +"2.The Sales Order Line is Invoiced!" +msgstr "" + +#. module: sale +#: field:sale.order.line,th_weight:0 +msgid "Weight" +msgstr "" + +#. module: sale +#: field:sale.order,invoice_ids:0 +msgid "Invoices" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "December" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:96 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Uninvoiced" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_tree +msgid "Old Quotations" +msgstr "" + +#. module: sale +#: field:sale.order,amount_untaxed:0 +msgid "Untaxed Amount" +msgstr "" + +#. module: sale +#: model:res.groups,name:sale.group_analytic_accounting +msgid "Analytic Accounting for Sales" +msgstr "" + +#. module: sale +#: model:ir.actions.client,name:sale.action_client_sale_menu +msgid "Open Sale Menu" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "June" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice.py:55 +#, python-format +msgid "You shouldn't manually invoice the following sale order %s" +msgstr "" + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Draft" +msgstr "" + +#. module: sale +#: help:sale.order,amount_tax:0 +msgid "The tax amount." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_email_templates +msgid "Email Templates" +msgstr "" + +#. module: sale +#: help:sale.config.settings,group_invoice_so_lines:0 +msgid "" +"To allow your salesman to make invoices for sales order lines using the menu " +"'Lines to Invoice'." +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "" +"Sales Order Lines that are confirmed, done or in exception state and haven't " +"yet been invoiced" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "November" +msgstr "" + +#. module: sale +#: field:sale.advance.payment.inv,product_id:0 +msgid "Advance Product" +msgstr "" + +#. module: sale +#: help:sale.order.line,sequence:0 +msgid "Gives the sequence order when displaying a list of sales order lines." +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "January" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders_in_progress +msgid "Sales Order in Progress" +msgstr "" + +#. module: sale +#: field:sale.config.settings,timesheet:0 +msgid "Prepare invoices based on timesheets" +msgstr "" + +#. module: sale +#: help:sale.order,origin:0 +msgid "Reference of the document that generated this sales order request." +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,delay:0 +msgid "Commitment Delay" +msgstr "" + +#. module: sale +#: field:sale.report,state:0 +msgid "Order Status" +msgstr "" + +#. module: sale +#: view:sale.advance.payment.inv:0 +msgid "Show Lines to Invoice" +msgstr "" + +#. module: sale +#: field:sale.report,date:0 +msgid "Date Order" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_order0 +msgid "Confirmed sales order to invoice." +msgstr "" + +#. module: sale +#: model:mail.message.subtype,name:sale.mt_order_confirmed +msgid "Sales Order Confirmed" +msgstr "" + +#. module: sale +#: selection:sale.order.line,type:0 +msgid "from stock" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:944 +#, python-format +msgid "No Pricelist ! : " +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Sales Order " +msgstr "" + +#. module: sale +#: field:sale.config.settings,module_account_analytic_analysis:0 +msgid "Use contracts management" +msgstr "" + +#. module: sale +#: help:sale.order,invoiced:0 +msgid "It indicates that an invoice has been paid." +msgstr "" + +#. module: sale +#: report:sale.order:0 +#: field:sale.order.line,name:0 +msgid "Description" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "May" +msgstr "" + +#. module: sale +#: view:sale.make.invoice:0 +msgid "Do you really want to create the invoice(s)?" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Order Number" +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: field:sale.order,partner_id:0 +#: field:sale.order.line,order_partner_id:0 +msgid "Customer" +msgstr "" + +#. module: sale +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Advance" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "February" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "April" +msgstr "" + +#. module: sale +#: view:sale.config.settings:0 +msgid "" +"Use contract to be able to manage your services with\n" +" multiple invoicing as part of the same contract " +"with\n" +" your customer." +msgstr "" + +#. module: sale +#: view:sale.order:0 +#: view:sale.order.line:0 +msgid "Search Sales Order" +msgstr "" + +#. module: sale +#: field:sale.advance.payment.inv,advance_payment_method:0 +msgid "What do you want to invoice?" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Confirmed sales order lines, not yet delivered" +msgstr "" + +#. module: sale +#: field:sale.order.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: sale +#: report:sale.order:0 +#: field:sale.order,payment_term:0 +msgid "Payment Term" +msgstr "" + +#. module: sale +#: help:account.config.settings,module_sale_analytic_plans:0 +msgid "This allows install module sale_analytic_plans." +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman, " +"partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Quotation N°" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Picked" +msgstr "" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,year:0 +msgid "Year" +msgstr "" diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml index e365ecf6c73..f487b183946 100644 --- a/addons/sale/sale_view.xml +++ b/addons/sale/sale_view.xml @@ -24,7 +24,7 @@ <group name="shop"> <group> <field name="payment_default_id"/> - <field domain="[('type','=','sale')]" name="pricelist_id" groups="product.group_sale_pricelist"/> + <field domain="[('type','=','sale')]" required="True" name="pricelist_id" groups="product.group_sale_pricelist"/> </group> <group> <field name="project_id" groups="analytic.group_analytic_accounting"/> diff --git a/addons/stock/i18n/es_BO.po b/addons/stock/i18n/es_BO.po new file mode 100644 index 00000000000..2a41ba170e0 --- /dev/null +++ b/addons/stock/i18n/es_BO.po @@ -0,0 +1,4783 @@ +# Spanish (Bolivia) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR <EMAIL@ADDRESS>, 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-09-11 14:44+0000\n" +"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"Language-Team: Spanish (Bolivia) <es_BO@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: 2013-09-12 07:17+0000\n" +"X-Generator: Launchpad (build 16761)\n" + +#. module: stock +#: field:stock.inventory.line.split,line_exist_ids:0 +#: field:stock.inventory.line.split,line_ids:0 +#: view:stock.move.split:0 +#: field:stock.move.split,line_exist_ids:0 +#: field:stock.move.split,line_ids:0 +msgid "Serial Numbers" +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_product_variant:0 +msgid "" +"Allow to manage several variants per product. As an example, if you sell T-" +"Shirts, for the same \"Linux T-Shirt\", you may have variants on sizes or " +"colors; S, M, L, XL, XXL." +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move_split_lines +msgid "Stock move Split lines" +msgstr "" + +#. module: stock +#: help:product.category,property_stock_account_input_categ:0 +msgid "" +"When doing real-time inventory valuation, counterpart journal items for all " +"incoming stock moves will be posted in this account, unless there is a " +"specific valuation account set on the source location. This is the default " +"value for all products in this category. It can also directly be set on each " +"product" +msgstr "" + +#. module: stock +#: view:stock.picking.out:0 +msgid "Confirm & Deliver" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_view_change_product_quantity +#: view:stock.change.product.qty:0 +msgid "Update Product Quantity" +msgstr "" + +#. module: stock +#: field:stock.location,chained_location_id:0 +msgid "Chained Location If Fixed" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +#: view:stock.move:0 +msgid "Put in a new pack" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_traceability.py:54 +#: view:stock.production.lot:0 +#: view:stock.tracking:0 +#, python-format +msgid "Upstream Traceability" +msgstr "" + +#. module: stock +#: field:stock.picking,date_done:0 +#: field:stock.picking.in,date_done:0 +#: field:stock.picking.out,date_done:0 +msgid "Date of Transfer" +msgstr "" + +#. module: stock +#: field:product.product,track_outgoing:0 +msgid "Track Outgoing Lots" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_line_date +#: model:ir.ui.menu,name:stock.menu_report_stock_line_date +msgid "Last Product Inventories" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Today" +msgstr "" + +#. module: stock +#: field:stock.production.lot.revision,indice:0 +msgid "Revision Number" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Orders processed Today or planned for Today" +msgstr "" + +#. module: stock +#: view:stock.partial.move.line:0 +#: view:stock.partial.picking:0 +#: field:stock.partial.picking,move_ids:0 +#: view:stock.partial.picking.line:0 +#: view:stock.return.picking.memory:0 +msgid "Product Moves" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2524 +#: code:addons/stock/stock.py:2585 +#, python-format +msgid "Please provide proper quantity." +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_inventory_control +msgid "Inventory Control" +msgstr "" + +#. module: stock +#: help:stock.production.lot,ref:0 +msgid "" +"Internal reference number in case it differs from the manufacturer's serial " +"number" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_fill_inventory.py:59 +#, python-format +msgid "You cannot perform this operation on more than one Stock Inventories." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_change_product_qty.py:91 +#, python-format +msgid "Quantity cannot be negative." +msgstr "" + +#. module: stock +#: view:stock.picking:0 +#: view:stock.picking.in:0 +msgid "Picking list" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "e.g. Annual inventory" +msgstr "" + +#. module: stock +#: report:lot.stock.overview:0 +#: report:lot.stock.overview_all:0 +#: field:report.stock.inventory,product_qty:0 +#: field:report.stock.move,product_qty:0 +#: field:stock.inventory.line,product_qty:0 +#: field:stock.inventory.line.split,qty:0 +#: field:stock.inventory.line.split.lines,quantity:0 +#: report:stock.inventory.move:0 +#: field:stock.move,product_qty:0 +#: field:stock.move.consume,product_qty:0 +#: field:stock.move.scrap,product_qty:0 +#: field:stock.move.split,qty:0 +#: field:stock.move.split.lines,quantity:0 +#: field:stock.partial.move.line,quantity:0 +#: field:stock.partial.picking.line,quantity:0 +#: report:stock.picking.list:0 +#: field:stock.report.prodlots,qty:0 +#: field:stock.report.tracklots,name:0 +#: field:stock.return.picking.memory,quantity:0 +#: field:stock.split.into,quantity:0 +msgid "Quantity" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +#: field:report.stock.move,day:0 +msgid "Day" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_inventory_form +#: model:ir.ui.menu,name:stock.menu_action_inventory_form +msgid "Physical Inventories" +msgstr "" + +#. module: stock +#: selection:stock.location.product,type:0 +msgid "Analyse a Period" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +#: field:stock.change.standard.price,stock_journal:0 +msgid "Stock journal" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +msgid "Incoming" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_move.py:223 +#, python-format +msgid "Unable to assign all lots to this move!" +msgstr "" + +#. module: stock +#: help:stock.move,partner_id:0 +msgid "" +"Optional address where goods are to be delivered, specifically used for " +"allotment" +msgstr "" + +#. module: stock +#: model:ir.actions.server,name:stock.action_partial_move_server +msgid "Deliver/Receive Products" +msgstr "" + +#. module: stock +#: code:addons/stock/report/report_stock.py:78 +#: code:addons/stock/report/report_stock.py:134 +#, python-format +msgid "You cannot delete any record!" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Delivery orders to invoice" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Assigned Delivery Orders" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_change_standard_price.py:107 +#, python-format +msgid "Active ID is not set in Context." +msgstr "" + +#. module: stock +#: selection:stock.picking,invoice_state:0 +#: selection:stock.picking.in,invoice_state:0 +#: selection:stock.picking.out,invoice_state:0 +msgid "Not Applicable" +msgstr "" + +#. module: stock +#: help:stock.picking,message_unread:0 +#: help:stock.picking.in,message_unread:0 +#: help:stock.picking.out,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: stock +#: help:stock.tracking,serial:0 +msgid "Other reference or serial number" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Origin" +msgstr "" + +#. module: stock +#: view:board.board:0 +#: model:ir.actions.act_window,name:stock.action_stock_incoming_product_delay +msgid "Incoming Products" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:0 +msgid "Non Inv" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_traceability.py:54 +#: view:stock.production.lot:0 +#: view:stock.tracking:0 +#, python-format +msgid "Downstream Traceability" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: field:stock.move,picking_id:0 +#: field:stock.picking,name:0 +#: field:stock.picking.in,name:0 +#: field:stock.picking.out,name:0 +#: view:stock.production.lot:0 +msgid "Reference" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1548 +#, python-format +msgid "Products to Process" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "New Pack" +msgstr "" + +#. module: stock +#: help:stock.fill.inventory,set_stock_zero:0 +msgid "" +"If checked, all product quantities will be set to zero to help ensure a real " +"physical inventory is done" +msgstr "" + +#. module: stock +#: view:product.product:0 +msgid "Forecasted:" +msgstr "" + +#. module: stock +#: view:stock.partial.move:0 +msgid "_Validate" +msgstr "" + +#. module: stock +#: help:stock.picking,message_summary:0 +#: help:stock.picking.in,message_summary:0 +#: help:stock.picking.out,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:768 +#: code:addons/stock/stock.py:2473 +#: code:addons/stock/stock.py:2524 +#: code:addons/stock/stock.py:2585 +#: code:addons/stock/wizard/stock_change_product_qty.py:91 +#: code:addons/stock/wizard/stock_fill_inventory.py:124 +#: code:addons/stock/wizard/stock_inventory_merge.py:43 +#: code:addons/stock/wizard/stock_inventory_merge.py:63 +#: code:addons/stock/wizard/stock_invoice_onshipping.py:96 +#: code:addons/stock/wizard/stock_invoice_onshipping.py:98 +#: code:addons/stock/wizard/stock_partial_picking.py:174 +#: code:addons/stock/wizard/stock_partial_picking.py:181 +#: code:addons/stock/wizard/stock_partial_picking.py:192 +#: code:addons/stock/wizard/stock_return_picking.py:102 +#: code:addons/stock/wizard/stock_return_picking.py:109 +#: code:addons/stock/wizard/stock_return_picking.py:208 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: stock +#: field:stock.invoice.onshipping,group:0 +msgid "Group by partner" +msgstr "" + +#. module: stock +#: help:stock.picking,move_type:0 +#: help:stock.picking.in,move_type:0 +#: help:stock.picking.out,move_type:0 +msgid "It specifies goods to be deliver partially or all at once" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_res_partner +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,partner_id:0 +#: view:report.stock.move:0 +#: field:report.stock.move,partner_id:0 +#: view:stock.move:0 +#: field:stock.picking,partner_id:0 +#: field:stock.picking.in,partner_id:0 +#: field:stock.picking.out,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_claim_from_delivery:0 +msgid "Allow claim on deliveries" +msgstr "" + +#. module: stock +#: selection:stock.return.picking,invoice_state:0 +msgid "No invoicing" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Stock moves that have been processed" +msgstr "" + +#. module: stock +#: field:stock.inventory.line.split,use_exist:0 +#: field:stock.move.split,use_exist:0 +msgid "Existing Serial Numbers" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_inventory_valuation +msgid "Manage Inventory valuation" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_suppliers +msgid "Suppliers" +msgstr "" + +#. module: stock +#: help:stock.incoterms,code:0 +msgid "Code for Incoterms" +msgstr "" + +#. module: stock +#: field:stock.tracking,move_ids:0 +msgid "Moves for this pack" +msgstr "" + +#. module: stock +#: view:stock.picking.in:0 +msgid "Incoming Shipments Available" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,location_type:0 +#: selection:stock.location,usage:0 +msgid "Internal Location" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Split in Serial Number" +msgstr "" + +#. module: stock +#: view:stock.location:0 +msgid "Accounting Information" +msgstr "" + +#. module: stock +#: field:stock.location,stock_real_value:0 +msgid "Real Stock Value" +msgstr "" + +#. module: stock +#: field:report.stock.move,day_diff2:0 +msgid "Lag (Days)" +msgstr "" + +#. module: stock +#: selection:stock.picking.out,state:0 +msgid "Ready to Deliver" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2481 +#, python-format +msgid "" +"Forbidden operation: it is not allowed to scrap products from a virtual " +"location." +msgstr "" + +#. module: stock +#: selection:stock.move,state:0 +#: selection:stock.picking,state:0 +#: selection:stock.picking.in,state:0 +#: report:stock.picking.list:0 +#: selection:stock.picking.out,state:0 +msgid "Waiting Availability" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,state:0 +#: selection:report.stock.move,state:0 +#: selection:stock.move,state:0 +#: report:stock.picking.list:0 +#: view:stock.production.lot:0 +#: field:stock.production.lot,stock_available:0 +msgid "Available" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +#: view:stock.picking.in:0 +msgid "Expected Date" +msgstr "" + +#. module: stock +#: field:report.stock.move,product_qty_in:0 +msgid "In Qty" +msgstr "" + +#. module: stock +#: model:ir.actions.client,name:stock.action_client_warehouse_menu +msgid "Open Warehouse Menu" +msgstr "" + +#. module: stock +#: field:stock.warehouse,lot_output_id:0 +msgid "Location Output" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.split_into +#: model:ir.model,name:stock.model_stock_split_into +msgid "Split into" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_product_expiry:0 +msgid "Expiry date on serial numbers" +msgstr "" + +#. module: stock +#: field:stock.move,price_currency_id:0 +msgid "Currency for average price" +msgstr "" + +#. module: stock +#: view:product.product:0 +msgid "Stock and Expected Variations" +msgstr "" + +#. module: stock +#: help:product.category,property_stock_valuation_account_id:0 +msgid "" +"When real-time inventory valuation is enabled on a product, this account " +"will hold the current value of the products." +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_tracking_lot:0 +msgid "Track serial number on logistic units (pallets)" +msgstr "" + +#. module: stock +#: help:product.template,sale_delay:0 +msgid "" +"The average delay in days between the confirmation of the customer order and " +"the delivery of the finished products. It's the time you promise to your " +"customers." +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:196 +#, python-format +msgid "Products: " +msgstr "" + +#. module: stock +#: field:report.stock.inventory,location_type:0 +#: field:stock.location,usage:0 +msgid "Location Type" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_inventory_form_draft +msgid "Draft Physical Inventories" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1777 +#, python-format +msgid "" +"Quantities, Units of Measure, Products and Locations cannot be modified on " +"stock moves that have already been processed (except by the Administrator)." +msgstr "" + +#. module: stock +#: help:report.stock.move,type:0 +#: help:stock.picking,type:0 +#: help:stock.picking.in,type:0 +#: help:stock.picking.out,type:0 +msgid "Shipping type specify, goods coming in or going out." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_picking_tree6 +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to create an internal move request. \n" +" </p><p>\n" +" Most operations are prepared automatically by OpenERP " +"according\n" +" to your preconfigured logistics rules, but you can also " +"record\n" +" manual stock movements.\n" +" </p>\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_move_labels +msgid "Item Labels" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1356 +#, python-format +msgid "Back order <em>%s</em> has been <b>created</b>." +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_report_stock_move +msgid "Moves Statistics" +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_uom:0 +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_report_tracklots +msgid "Stock report by logistic serial number" +msgstr "" + +#. module: stock +#: help:product.product,track_outgoing:0 +msgid "" +"Forces to specify a Serial Number for all moves containing this product and " +"going to a Customer Location" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_products_moves +msgid "Receive/Deliver Products" +msgstr "" + +#. module: stock +#: field:stock.move,move_history_ids:0 +msgid "Move History (child moves)" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree6 +#: model:ir.ui.menu,name:stock.menu_action_picking_tree6 +#: field:stock.picking,move_lines:0 +#: field:stock.picking.in,move_lines:0 +#: field:stock.picking.out,move_lines:0 +msgid "Internal Moves" +msgstr "" + +#. module: stock +#: field:stock.move,location_dest_id:0 +msgid "Destination Location" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_partial_move_line +msgid "stock.partial.move.line" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_product_packaging_stock_action +#: field:stock.move,product_packaging:0 +msgid "Packaging" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_picking_list_in +msgid "Receipt Slip" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_move.py:214 +#, python-format +msgid "" +"Serial number quantity %d of %s is larger than available quantity (%d)!" +msgstr "" + +#. module: stock +#: report:stock.picking.list:0 +msgid "Order(Origin)" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" + +#. module: stock +#: report:lot.stock.overview:0 +#: report:lot.stock.overview_all:0 +msgid "Grand Total:" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_move_report +#: model:ir.ui.menu,name:stock.menu_action_stock_move_report +#: view:report.stock.move:0 +msgid "Moves Analysis" +msgstr "" + +#. module: stock +#: view:stock.location:0 +#: field:stock.location,comment:0 +msgid "Additional Information" +msgstr "" + +#. module: stock +#: report:lot.stock.overview:0 +#: report:lot.stock.overview_all:0 +msgid "Location / Product" +msgstr "" + +#. module: stock +#: field:stock.move,partner_id:0 +msgid "Destination Address " +msgstr "" + +#. module: stock +#: field:product.product,reception_count:0 +msgid "Reception" +msgstr "" + +#. module: stock +#: field:stock.tracking,serial:0 +msgid "Additional Reference" +msgstr "" + +#. module: stock +#: view:stock.partial.picking.line:0 +msgid "Stock Picking Line" +msgstr "" + +#. module: stock +#: field:stock.location,complete_name:0 +#: field:stock.location,name:0 +msgid "Location Name" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Posted Inventory" +msgstr "" + +#. module: stock +#: field:stock.move.split.lines,wizard_exist_id:0 +msgid "Parent Wizard (for existing lines)" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +msgid "Year Planned" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,state:0 +#: view:report.stock.move:0 +#: field:report.stock.move,state:0 +#: view:stock.inventory:0 +#: field:stock.inventory,state:0 +#: field:stock.inventory.line,state:0 +#: view:stock.move:0 +#: field:stock.move,state:0 +#: view:stock.picking:0 +#: field:stock.picking,state:0 +#: view:stock.picking.in:0 +#: field:stock.picking.in,state:0 +#: report:stock.picking.list:0 +#: field:stock.picking.out,state:0 +msgid "Status" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_customers +msgid "Customers" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,month:0 +#: selection:report.stock.move,month:0 +msgid "August" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_tracking_form +#: model:ir.model,name:stock.model_stock_tracking +#: model:ir.ui.menu,name:stock.menu_action_tracking_form +#: view:stock.tracking:0 +msgid "Packs" +msgstr "" + +#. module: stock +#: selection:stock.location.product,type:0 +msgid "Analyse Current Inventory" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "To Do" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,month:0 +#: selection:report.stock.move,month:0 +msgid "June" +msgstr "" + +#. module: stock +#: help:product.product,track_incoming:0 +msgid "" +"Forces to specify a Serial Number for all moves containing this product and " +"coming from a Supplier Location" +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_uos:0 +msgid "" +"Allows you to sell units of a product, but invoice based on a different unit " +"of measure.\n" +" For instance, you can sell pieces of meat that you invoice " +"based on their weight." +msgstr "" + +#. module: stock +#: field:product.template,property_stock_procurement:0 +msgid "Procurement Location" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "e.g. PO0032" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_location_tree +#: model:ir.ui.menu,name:stock.menu_action_location_tree +msgid "Location Structure" +msgstr "" + +#. module: stock +#: field:stock.location,child_ids:0 +msgid "Contains" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_inventory_line +msgid "Inventory Line" +msgstr "" + +#. module: stock +#: help:product.category,property_stock_journal:0 +msgid "" +"When doing real-time inventory valuation, this is the Accounting Journal in " +"which entries will be automatically posted when stock moves are processed." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2252 +#, python-format +msgid "" +"Please define stock output account for this product or its category: \"%s\" " +"(id: %d)" +msgstr "" + +#. module: stock +#: field:stock.picking,message_summary:0 +#: field:stock.picking.in,message_summary:0 +#: field:stock.picking.out,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: stock +#: view:product.category:0 +msgid "Account Stock Properties" +msgstr "" + +#. module: stock +#: sql_constraint:stock.picking:0 +#: sql_constraint:stock.picking.in:0 +#: sql_constraint:stock.picking.out:0 +msgid "Reference must be unique per Company!" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:449 +#, python-format +msgid "Future Receptions" +msgstr "" + +#. module: stock +#: selection:stock.move,priority:0 +msgid "Urgent" +msgstr "" + +#. module: stock +#: selection:stock.picking.out,state:0 +msgid "Delivered" +msgstr "" + +#. module: stock +#: field:stock.move,move_dest_id:0 +msgid "Destination Move" +msgstr "" + +#. module: stock +#: field:stock.location,partner_id:0 +msgid "Location Address" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move_scrap +#: view:stock.move:0 +#: view:stock.move.scrap:0 +msgid "Scrap Products" +msgstr "" + +#. module: stock +#: view:product.product:0 +msgid "- update" +msgstr "" + +#. module: stock +#: report:stock.picking.list:0 +msgid "Weight" +msgstr "" + +#. module: stock +#: field:stock.warehouse,lot_input_id:0 +msgid "Location Input" +msgstr "" + +#. module: stock +#: help:stock.partial.move,hide_tracking:0 +#: help:stock.partial.picking,hide_tracking:0 +msgid "" +"This field is for internal purpose. It is used to decide if the column " +"production lot has to be shown on the moves or not." +msgstr "" + +#. module: stock +#: selection:product.product,valuation:0 +msgid "Periodical (manual)" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_procurement +msgid "Procurements" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_3 +msgid "IT Suppliers" +msgstr "" + +#. module: stock +#: view:stock.config.settings:0 +msgid "Location & Warehouse" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,location_type:0 +#: selection:stock.location,usage:0 +msgid "Transit Location for Inter-Companies Transfers" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1190 +#, python-format +msgid "" +"You cannot cancel the picking as some moves have been done. You should " +"cancel the picking lines." +msgstr "" + +#. module: stock +#: field:stock.config.settings,decimal_precision:0 +msgid "Decimal precision on weight" +msgstr "" + +#. module: stock +#: view:stock.production.lot:0 +msgid "Available Product Lots" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_change_product_qty +msgid "Change Product Quantity" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:465 +#, python-format +msgid "Future P&L" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree4 +#: model:ir.model,name:stock.model_stock_picking_in +#: model:ir.ui.menu,name:stock.menu_action_picking_tree4 +#: view:stock.picking.in:0 +msgid "Incoming Shipments" +msgstr "" + +#. module: stock +#: help:stock.picking,date:0 +#: help:stock.picking.in,date:0 +#: help:stock.picking.out,date:0 +msgid "Creation date, usually the time of the order." +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: view:stock.move:0 +msgid "Scrap" +msgstr "" + +#. module: stock +#: field:product.template,property_stock_inventory:0 +msgid "Inventory Location" +msgstr "" + +#. module: stock +#: constraint:stock.move:0 +msgid "You must assign a serial number for this product." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2255 +#, python-format +msgid "Please define journal on the product category: \"%s\" (id: %d)" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Details" +msgstr "" + +#. module: stock +#: selection:stock.picking,state:0 +msgid "Ready to Transfer" +msgstr "" + +#. module: stock +#: report:lot.stock.overview:0 +#: report:lot.stock.overview_all:0 +#: field:stock.move,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: stock +#: field:stock.move,date_expected:0 +msgid "Scheduled Date" +msgstr "" + +#. module: stock +#: view:stock.tracking:0 +msgid "Pack Search" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Pickings already processed" +msgstr "" + +#. module: stock +#: field:stock.partial.move.line,currency:0 +#: field:stock.partial.picking.line,currency:0 +msgid "Currency" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +#: view:stock.picking.in:0 +#: report:stock.picking.list:0 +msgid "Journal" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping +msgid "Create Draft Invoices" +msgstr "" + +#. module: stock +#: help:stock.picking,location_id:0 +#: help:stock.picking.in,location_id:0 +#: help:stock.picking.out,location_id:0 +msgid "" +"Keep empty if you produce at the location where the finished products are " +"needed.Set a location if you produce at a fixed location. This can be a " +"partner location if you subcontract the manufacturing operations." +msgstr "" + +#. module: stock +#: selection:stock.picking.in,state:0 +msgid "Ready to Receive" +msgstr "" + +#. module: stock +#: field:report.stock.move,day_diff:0 +msgid "Execution Lead Time (Days)" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_partial_move +msgid "Partial Move Processing Wizard" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_stock_product_location_open +msgid "Stock by Location" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt +msgid "Receive/Deliver By Orders" +msgstr "" + +#. module: stock +#: view:stock.production.lot:0 +msgid "Product Lots" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Reverse Transfer" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_uos:0 +msgid "Invoice products in a different unit of measure than the sales order" +msgstr "" + +#. module: stock +#: help:stock.location,active:0 +msgid "" +"By unchecking the active field, you may hide a location without deleting it." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_inventory_merge.py:44 +#, python-format +msgid "" +"Please select multiple physical inventories to merge in the list view." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:109 +#, python-format +msgid "" +"No products to return (only lines in Done state and not fully returned yet " +"can be returned)!" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +#: view:stock.picking.in:0 +msgid "Back Orders" +msgstr "" + +#. module: stock +#: field:stock.location,stock_virtual:0 +msgid "Virtual Stock" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,location_type:0 +#: selection:stock.location,usage:0 +msgid "View" +msgstr "" + +#. module: stock +#: field:stock.location,parent_left:0 +msgid "Left Parent" +msgstr "" + +#. module: stock +#: field:product.category,property_stock_valuation_account_id:0 +msgid "Stock Valuation Account" +msgstr "" + +#. module: stock +#: view:stock.config.settings:0 +msgid "Apply" +msgstr "" + +#. module: stock +#: field:product.template,loc_row:0 +msgid "Row" +msgstr "" + +#. module: stock +#: field:product.template,property_stock_production:0 +msgid "Production Location" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:121 +#, python-format +msgid "Please define journal on the product category: \"%s\" (id: %d)." +msgstr "" + +#. module: stock +#: field:report.stock.lines.date,date:0 +msgid "Latest Inventory Date" +msgstr "" + +#. module: stock +#: help:stock.location,usage:0 +msgid "" +"* Supplier Location: Virtual location representing the source location for " +"products coming from your suppliers\n" +" \n" +"* View: Virtual location used to create a hierarchical structures for your " +"warehouse, aggregating its child locations ; can't directly contain " +"products\n" +" \n" +"* Internal Location: Physical locations inside your own warehouses,\n" +" \n" +"* Customer Location: Virtual location representing the destination location " +"for products sent to your customers\n" +" \n" +"* Inventory: Virtual location serving as counterpart for inventory " +"operations used to correct stock levels (Physical inventories)\n" +" \n" +"* Procurement: Virtual location serving as temporary counterpart for " +"procurement operations when the source (supplier or production) is not known " +"yet. This location should be empty when the procurement scheduler has " +"finished running.\n" +" \n" +"* Production: Virtual counterpart location for production operations: this " +"location consumes the raw material and produces finished products\n" +" " +msgstr "" + +#. module: stock +#: field:stock.partial.move.line,update_cost:0 +#: field:stock.partial.picking.line,update_cost:0 +msgid "Need cost update" +msgstr "" + +#. module: stock +#: field:stock.production.lot.revision,author_id:0 +msgid "Author" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1822 +#, python-format +msgid "" +"You are moving %.2f %s but only %.2f %s available for this serial number." +msgstr "" + +#. module: stock +#: report:stock.picking.list:0 +msgid "Internal Shipment :" +msgstr "" + +#. module: stock +#: view:stock.inventory.line:0 +msgid "Split Inventory Line" +msgstr "" + +#. module: stock +#: selection:stock.location,chained_auto_packing:0 +msgid "Manual Operation" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +#: field:report.stock.move,picking_id:0 +msgid "Shipment" +msgstr "" + +#. module: stock +#: view:stock.location:0 +#: view:stock.move:0 +#: view:stock.picking.in:0 +msgid "Supplier" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2864 +#, python-format +msgid "" +"In order to cancel this inventory, you must first unpost related journal " +"entries." +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:113 +#, python-format +msgid "Please specify company in Location." +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Stock moves that are Available (Ready to process)" +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_packaging:0 +msgid "" +"Allows you to create and manage your packaging dimensions and types you want " +"to be maintained in your system." +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,month:0 +#: selection:report.stock.move,month:0 +msgid "March" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_view_stock_inventory_line_split +#: model:ir.model,name:stock.model_stock_inventory_line_split +#: view:stock.inventory:0 +#: view:stock.inventory.line:0 +msgid "Split inventory lines" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Physical Inventory" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_move.py:214 +#, python-format +msgid "Processing Error!" +msgstr "" + +#. module: stock +#: help:stock.location,chained_company_id:0 +msgid "" +"The company the Picking List containing the chained move will belong to " +"(leave empty to use the default company determination rules" +msgstr "" + +#. module: stock +#: help:stock.move,state:0 +msgid "" +"* New: When the stock move is created and not yet confirmed.\n" +"* Waiting Another Move: This state can be seen when a move is waiting for " +"another one, for example in a chained flow.\n" +"* Waiting Availability: This state is reached when the procurement " +"resolution is not straight forward. It may need the scheduler to run, a " +"component to me manufactured...\n" +"* Available: When products are reserved, it is set to 'Available'.\n" +"* Done: When the shipment is processed, the state is 'Done'." +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations_partner +msgid "Partner Locations" +msgstr "" + +#. module: stock +#: selection:stock.picking.in,state:0 +msgid "Received" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: view:report.stock.move:0 +msgid "Total quantity" +msgstr "" + +#. module: stock +#: field:stock.picking,min_date:0 +#: field:stock.picking.in,min_date:0 +#: field:stock.picking.out,min_date:0 +msgid "Scheduled Time" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.move_consume +#: view:stock.move.consume:0 +msgid "Consume Move" +msgstr "" + +#. module: stock +#: report:stock.picking.list:0 +msgid "Delivery Order :" +msgstr "" + +#. module: stock +#: help:stock.location,chained_delay:0 +msgid "Delay between original move and chained move in days" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_stock_journal_form +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to create a new journal. \n" +" </p><p>\n" +" The stock journal system allows you to assign each stock\n" +" operation to a specific journal according to the type of\n" +" operation to perform or the worker/team that should perform " +"the\n" +" operation. Examples of stock journals may be: quality " +"control,\n" +" pick lists, packing, etc.\n" +" </p>\n" +" " +msgstr "" + +#. module: stock +#: help:stock.location,chained_auto_packing:0 +msgid "" +"This is used only if you select a chained location type.\n" +"The 'Automatic Move' value will create a stock move after the current one " +"that will be validated automatically. With 'Manual Operation', the stock " +"move has to be validated by a worker. With 'Automatic No Step Added', the " +"location is replaced in the original move." +msgstr "" + +#. module: stock +#: view:stock.split.into:0 +msgid "Quantity to Leave in the Current Pack" +msgstr "" + +#. module: stock +#: view:stock.tracking:0 +msgid "Pack Identification" +msgstr "" + +#. module: stock +#: field:product.product,track_production:0 +msgid "Track Manufacturing Lots" +msgstr "" + +#. module: stock +#: selection:stock.move,state:0 +msgid "Waiting Another Move" +msgstr "" + +#. module: stock +#: help:stock.change.product.qty,new_quantity:0 +msgid "" +"This quantity is expressed in the Default Unit of Measure of the product." +msgstr "" + +#. module: stock +#: help:stock.move,price_unit:0 +msgid "" +"Technical field used to record the product cost set by the user during a " +"picking confirmation (when average price costing method is used)" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1890 +#, python-format +msgid "Warning: No Back Order" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move +#: view:stock.partial.move:0 +msgid "Stock Move" +msgstr "" + +#. module: stock +#: view:stock.inventory.merge:0 +msgid "Merge Inventories" +msgstr "" + +#. module: stock +#: selection:stock.return.picking,invoice_state:0 +msgid "To be refunded/invoiced" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2448 +#, python-format +msgid "You can only delete draft moves." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1665 +#, python-format +msgid "You cannot move product %s to a location of type view %s." +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Split in serial numbers" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Ready" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,state:0 +#: selection:report.stock.move,state:0 +#: selection:stock.inventory,state:0 +#: selection:stock.picking,state:0 +#: selection:stock.picking.in,state:0 +#: selection:stock.picking.out,state:0 +msgid "Draft" +msgstr "" + +#. module: stock +#: field:product.template,sale_delay:0 +msgid "Customer Lead Time" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Additional Info" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2653 +#, python-format +msgid "Missing partial picking data for move #%s." +msgstr "" + +#. module: stock +#: field:stock.location.product,from_date:0 +msgid "From" +msgstr "" + +#. module: stock +#: view:stock.picking.in:0 +msgid "Incoming Shipments already processed" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:102 +#, python-format +msgid "You may only return pickings that are Confirmed, Available or Done!" +msgstr "" + +#. module: stock +#: view:stock.location:0 +msgid "Stock Locations" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +#: field:stock.picking,invoice_state:0 +#: field:stock.picking.in,invoice_state:0 +#: field:stock.picking.out,invoice_state:0 +msgid "Invoice Control" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Internal Picking List" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,state:0 +#: selection:report.stock.move,state:0 +#: view:stock.picking:0 +msgid "Waiting" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: view:stock.move.split:0 +msgid "Split" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_picking_list_out +msgid "Delivery Slip" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.open_board_warehouse +#: model:ir.model,name:stock.model_stock_warehouse +#: model:ir.ui.menu,name:stock.menu_board_warehouse +#: model:ir.ui.menu,name:stock.menu_stock_config_settings +#: model:ir.ui.menu,name:stock.menu_stock_root +#: model:ir.ui.menu,name:stock.next_id_61 +#: field:product.product,warehouse_id:0 +#: view:stock.warehouse:0 +msgid "Warehouse" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +msgid "Type" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_5 +msgid "Generic IT Suppliers" +msgstr "" + +#. module: stock +#: help:stock.location,valuation_out_account_id:0 +msgid "" +"Used for real-time inventory valuation. When set on a virtual location (non " +"internal type), this account will be used to hold the value of products " +"being moved out of this location and into an internal location, instead of " +"the generic Stock Output Account set on the product. This has no effect for " +"internal locations." +msgstr "" + +#. module: stock +#: field:stock.inventory,date:0 +#: field:stock.move,create_date:0 +#: field:stock.picking,date:0 +#: field:stock.picking.in,date:0 +#: field:stock.picking.out,date:0 +#: field:stock.production.lot,date:0 +#: field:stock.tracking,date:0 +msgid "Creation Date" +msgstr "" + +#. module: stock +#: field:report.stock.lines.date,id:0 +msgid "Inventory Line Id" +msgstr "" + +#. module: stock +#: help:stock.location,partner_id:0 +msgid "Address of customer or supplier." +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,location_type:0 +#: field:res.partner,property_stock_customer:0 +#: selection:stock.location,usage:0 +msgid "Customer Location" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_inventory_line_split_lines +msgid "Inventory Split lines" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview +#: report:lot.stock.overview:0 +msgid "Location Inventory Overview" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +msgid "Analysis including future moves (similar to virtual stock)" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action3 +msgid "Downstream traceability" +msgstr "" + +#. module: stock +#: view:stock.picking.in:0 +msgid "Receive" +msgstr "" + +#. module: stock +#: model:res.company,overdue_msg:stock.res_company_1 +#: model:res.company,overdue_msg:stock.res_company_2 +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. " +"Please find details below.\n" +"If the amount has already been paid, please disregard this notice. " +"Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "" + +#. module: stock +#: help:stock.incoterms,active:0 +msgid "" +"By unchecking the active field, you may hide an INCOTERM without deleting it." +msgstr "" + +#. module: stock +#: view:stock.picking:0 +#: view:stock.picking.in:0 +msgid "Order Date" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_change_product_qty.py:92 +#, python-format +msgid "INV: %s" +msgstr "" + +#. module: stock +#: view:stock.location:0 +#: field:stock.location,location_id:0 +msgid "Parent Location" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:168 +#, python-format +msgid "Please define stock output account for this product: \"%s\" (id: %d)." +msgstr "" + +#. module: stock +#: help:stock.location,company_id:0 +msgid "Let this field empty if this location is shared between all companies" +msgstr "" + +#. module: stock +#: field:stock.location,chained_delay:0 +msgid "Chaining Lead Time" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_uom:0 +msgid "Manage different units of measure for products" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2473 +#, python-format +msgid "Please provide a positive quantity to scrap." +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_shop1 +msgid "Your Company, Birmingham shop" +msgstr "" + +#. module: stock +#: view:product.product:0 +#: view:product.template:0 +msgid "Storage Location" +msgstr "" + +#. module: stock +#: help:stock.partial.move.line,currency:0 +#: help:stock.partial.picking.line,currency:0 +msgid "Currency in which Unit cost is expressed" +msgstr "" + +#. module: stock +#: selection:stock.picking,move_type:0 +#: selection:stock.picking.in,move_type:0 +#: selection:stock.picking.out,move_type:0 +msgid "Partial" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,month:0 +#: selection:report.stock.move,month:0 +msgid "September" +msgstr "" + +#. module: stock +#: view:product.product:0 +msgid "days" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_report_stock_inventory +msgid "Stock Statistics" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +msgid "Month Planned" +msgstr "" + +#. module: stock +#: help:stock.picking,origin:0 +#: help:stock.picking.in,origin:0 +#: help:stock.picking.out,origin:0 +msgid "Reference of the document" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +#: view:stock.picking.in:0 +msgid "Is a Back Order" +msgstr "" + +#. module: stock +#: report:stock.picking.list:0 +msgid "Incoming Shipment :" +msgstr "" + +#. module: stock +#: field:stock.location,valuation_out_account_id:0 +msgid "Stock Valuation Account (Outgoing)" +msgstr "" + +#. module: stock +#: view:stock.return.picking.memory:0 +msgid "Return Picking Memory" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_move_form2 +#: model:ir.ui.menu,name:stock.menu_action_move_form2 +#: view:stock.inventory:0 +#: view:stock.move:0 +#: view:stock.production.lot:0 +msgid "Stock Moves" +msgstr "" + +#. module: stock +#: help:stock.inventory.line.split,use_exist:0 +#: help:stock.move.split,use_exist:0 +msgid "" +"Check this option to select existing serial numbers in the list below, " +"otherwise you should enter new ones line by line." +msgstr "" + +#. module: stock +#: selection:report.stock.move,type:0 +#: selection:stock.location,chained_picking_type:0 +#: selection:stock.move,type:0 +#: selection:stock.picking,type:0 +#: selection:stock.picking.in,type:0 +#: selection:stock.picking.out,type:0 +msgid "Sending Goods" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_product_category_config_stock +msgid "Product Categories" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Cancel Availability" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_location_product.py:49 +#, python-format +msgid "Current Inventory" +msgstr "" + +#. module: stock +#: help:product.template,property_stock_production:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for stock moves generated by manufacturing orders." +msgstr "" + +#. module: stock +#: help:stock.move,date_expected:0 +msgid "Scheduled date for the processing of this move" +msgstr "" + +#. module: stock +#: field:stock.inventory,move_ids:0 +msgid "Created Moves" +msgstr "" + +#. module: stock +#: field:stock.location,valuation_in_account_id:0 +msgid "Stock Valuation Account (Incoming)" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_14 +msgid "Shelf 2" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:528 +#, python-format +msgid "You cannot remove a lot line." +msgstr "" + +#. module: stock +#: help:stock.location,posx:0 +#: help:stock.location,posy:0 +#: help:stock.location,posz:0 +msgid "Optional localization details, for information purpose only" +msgstr "" + +#. module: stock +#: view:product.product:0 +#: view:product.template:0 +msgid "Counter-Part Locations Properties" +msgstr "" + +#. module: stock +#: view:stock.location:0 +msgid "Localization" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:461 +#, python-format +msgid "Delivered Qty" +msgstr "" + +#. module: stock +#: view:stock.partial.picking:0 +msgid "Transfer Products" +msgstr "" + +#. module: stock +#: help:product.template,property_stock_inventory:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for stock moves generated when you do an inventory." +msgstr "" + +#. module: stock +#: help:product.template,property_stock_account_output:0 +msgid "" +"When doing real-time inventory valuation, counterpart journal items for all " +"outgoing stock moves will be posted in this account, unless there is a " +"specific valuation account set on the destination location. When not set on " +"the product, the one from the product category is used." +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +msgid "Day Planned" +msgstr "" + +#. module: stock +#: help:stock.picking,state:0 +msgid "" +"\n" +" * Draft: not confirmed yet and will not be scheduled until " +"confirmed\n" +"\n" +" * Waiting Another Operation: waiting for another move to proceed " +"before it becomes automatically available (e.g. in Make-To-Order flows)\n" +"\n" +" * Waiting Availability: still waiting for the availability of " +"products\n" +"\n" +" * Ready to Transfer: products reserved, simply waiting for " +"confirmation.\n" +"\n" +" * Transferred: has been processed, can't be modified or " +"cancelled anymore\n" +"\n" +" * Cancelled: has been cancelled, can't be confirmed anymore" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,date:0 +#: field:report.stock.move,date:0 +#: view:stock.inventory:0 +#: report:stock.inventory.move:0 +#: view:stock.move:0 +#: field:stock.move,date:0 +#: field:stock.partial.move,date:0 +#: field:stock.partial.picking,date:0 +msgid "Date" +msgstr "" + +#. module: stock +#: field:stock.picking,message_is_follower:0 +#: field:stock.picking.in,message_is_follower:0 +#: field:stock.picking.out,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: view:report.stock.move:0 +msgid "Extended Filters..." +msgstr "" + +#. module: stock +#: field:stock.warehouse,lot_stock_id:0 +msgid "Location Stock" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_picking.py:97 +#, python-format +msgid "_Deliver" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_inventory_merge.py:64 +#, python-format +msgid "Merging is only allowed on draft inventories." +msgstr "" + +#. module: stock +#: help:stock.picking.out,state:0 +msgid "" +"* Draft: not confirmed yet and will not be scheduled until confirmed\n" +"\n" +" * Waiting Another Operation: waiting for another move to " +"proceed before it becomes automatically available (e.g. in Make-To-Order " +"flows)\n" +"\n" +" * Waiting Availability: still waiting for the availability " +"of products\n" +"\n" +" * Ready to Deliver: products reserved, simply waiting for " +"confirmation.\n" +"\n" +" * Delivered: has been processed, can't be modified or " +"cancelled anymore\n" +"\n" +" * Cancelled: has been cancelled, can't be confirmed anymore" +msgstr "" + +#. module: stock +#: field:stock.incoterms,code:0 +msgid "Code" +msgstr "" + +#. module: stock +#: view:stock.inventory.line.split:0 +msgid "Lots Number" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_deliver_move +#: view:product.product:0 +msgid "Deliveries" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_reception_picking_move +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to register a product reception. \n" +" </p><p>\n" +" Here you can receive individual products, no matter what\n" +" purchase order or picking order they come from. You will " +"find\n" +" the list of all products you are waiting for. Once you " +"receive\n" +" an order, you can filter based on the name of the supplier " +"or\n" +" the purchase order reference. Then you can confirm all " +"products\n" +" received using the buttons on the right of each line.\n" +" </p>\n" +" " +msgstr "" + +#. module: stock +#: view:stock.change.product.qty:0 +#: view:stock.change.standard.price:0 +#: view:stock.config.settings:0 +#: view:stock.fill.inventory:0 +#: view:stock.inventory.line.split:0 +#: view:stock.inventory.merge:0 +#: view:stock.invoice.onshipping:0 +#: view:stock.location.product:0 +#: view:stock.move.consume:0 +#: view:stock.move.scrap:0 +#: view:stock.move.split:0 +#: view:stock.partial.move:0 +#: view:stock.partial.picking:0 +#: view:stock.return.picking:0 +#: view:stock.split.into:0 +msgid "Cancel" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_return_picking +msgid "Return Picking" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_stock_return_picking +#: model:ir.actions.act_window,name:stock.act_stock_return_picking_in +#: model:ir.actions.act_window,name:stock.act_stock_return_picking_out +msgid "Return Shipment" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_inventory_merge +msgid "Merge Inventory" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory +#: view:stock.fill.inventory:0 +#: view:stock.inventory:0 +msgid "Fill Inventory" +msgstr "" + +#. module: stock +#: view:stock.return.picking:0 +msgid "Provide the quantities of the returned products." +msgstr "" + +#. module: stock +#: view:product.product:0 +#: view:stock.change.standard.price:0 +msgid "Cost Price" +msgstr "" + +#. module: stock +#: view:product.product:0 +#: field:product.product,valuation:0 +msgid "Inventory Valuation" +msgstr "" + +#. module: stock +#: view:stock.invoice.onshipping:0 +msgid "Create Invoice" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Process Later" +msgstr "" + +#. module: stock +#: help:res.partner,property_stock_supplier:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for goods you receive from the current partner" +msgstr "" + +#. module: stock +#: sql_constraint:stock.production.lot:0 +msgid "" +"The combination of Serial Number and internal reference must be unique !" +msgstr "" + +#. module: stock +#: field:stock.warehouse,partner_id:0 +msgid "Owner Address" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_stock_move_report +msgid "" +"Moves Analysis allows you to easily check and analyse your company stock " +"moves. Use this report when you want to analyse the different routes taken " +"by your products and inventory management performance." +msgstr "" + +#. module: stock +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product." +msgstr "" + +#. module: stock +#: field:report.stock.move,day_diff1:0 +msgid "Planned Lead Time (Days)" +msgstr "" + +#. module: stock +#: field:stock.change.standard.price,new_price:0 +msgid "Price" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_stock_invoice_directly:0 +msgid "Create and open the invoice when the user finish a delivery order" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_return_picking_memory +msgid "stock.return.picking.memory" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_inventory_valuation:0 +msgid "Generate accounting entries per stock movement" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:451 +#, python-format +msgid "Received Qty" +msgstr "" + +#. module: stock +#: field:stock.production.lot,ref:0 +msgid "Internal Reference" +msgstr "" + +#. module: stock +#: help:stock.production.lot,prefix:0 +msgid "" +"Optional prefix to prepend when displaying this serial number: PREFIX/SERIAL " +"[INT_REF]" +msgstr "" + +#. module: stock +#: help:product.product,track_production:0 +msgid "" +"Forces to specify a Serial Number for all moves containing this product and " +"generated by a Manufacturing Order" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_fill_inventory +#: view:stock.fill.inventory:0 +msgid "Import Inventory" +msgstr "" + +#. module: stock +#: field:stock.incoterms,name:0 +#: field:stock.warehouse,name:0 +msgid "Name" +msgstr "" + +#. module: stock +#: report:stock.picking.list:0 +msgid "Supplier Address :" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_product_variant:0 +msgid "Support multiple variants per products " +msgstr "" + +#. module: stock +#: view:stock.inventory.line:0 +msgid "Stock Inventory Lines" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:0 +msgid "Stockable" +msgstr "" + +#. module: stock +#: selection:product.product,valuation:0 +msgid "Real Time (automated)" +msgstr "" + +#. module: stock +#: help:stock.move,tracking_id:0 +msgid "Logistical shipping unit: pallet, box, pack ..." +msgstr "" + +#. module: stock +#: view:stock.location:0 +msgid "Customer Locations" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2448 +#: code:addons/stock/stock.py:2863 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: stock +#: view:stock.partial.picking:0 +msgid "Stock partial Picking" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Create Invoice/Refund" +msgstr "" + +#. module: stock +#: help:stock.picking,message_ids:0 +#: help:stock.picking.in,message_ids:0 +#: help:stock.picking.out,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: view:report.stock.move:0 +msgid "Total value" +msgstr "" + +#. module: stock +#: help:stock.location,chained_journal_id:0 +msgid "" +"Inventory Journal in which the chained move will be written, if the Chaining " +"Type is not Transparent (no journal is used if left empty)" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,location_type:0 +#: field:res.partner,property_stock_supplier:0 +#: selection:stock.location,usage:0 +msgid "Supplier Location" +msgstr "" + +#. module: stock +#: view:stock.location.product:0 +msgid "View Products Inventory" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Creation" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1776 +#, python-format +msgid "Operation forbidden !" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +msgid "" +"Analysis of current inventory (only moves that have already been processed)" +msgstr "" + +#. module: stock +#: field:stock.partial.move.line,cost:0 +#: field:stock.partial.picking.line,cost:0 +msgid "Cost" +msgstr "" + +#. module: stock +#: field:product.category,property_stock_account_input_categ:0 +#: field:product.template,property_stock_account_input:0 +#: field:stock.change.standard.price,stock_account_input:0 +msgid "Stock Input Account" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +msgid "Shipping type specify, goods coming in or going out" +msgstr "" + +#. module: stock +#: view:stock.config.settings:0 +msgid "Accounting" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_warehouse_config +msgid "Warehouse Management" +msgstr "" + +#. module: stock +#: selection:stock.location,chained_auto_packing:0 +msgid "Automatic No Step Added" +msgstr "" + +#. module: stock +#: help:stock.move,date:0 +msgid "" +"Move date: scheduled date until move is done, then date of actual move " +"processing" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: view:report.stock.move:0 +#: view:stock.inventory:0 +#: view:stock.move:0 +#: view:stock.picking:0 +#: view:stock.picking.in:0 +#: view:stock.production.lot:0 +msgid "Group By..." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_move_form2 +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to create a stock movement.\n" +" </p><p>\n" +" This menu gives you the full traceability of inventory\n" +" operations on a specific product. You can filter on the " +"product\n" +" to see all the past or future movements for the product.\n" +" </p>\n" +" " +msgstr "" + +#. module: stock +#: view:stock.location:0 +msgid "Chained Locations" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.location_inventory +msgid "Inventory loss" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +#: field:stock.inventory.line.split,product_uom:0 +#: view:stock.move:0 +#: field:stock.move,product_uom:0 +#: field:stock.move.split,product_uom:0 +#: field:stock.partial.move.line,product_uom:0 +#: field:stock.partial.picking.line,product_uom:0 +#: view:stock.production.lot:0 +msgid "Unit of Measure" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_multiple_locations:0 +msgid "Manage multiple locations and warehouses" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_production_lot:0 +msgid "Track serial number on products" +msgstr "" + +#. module: stock +#: field:stock.picking,message_unread:0 +#: field:stock.picking.in,message_unread:0 +#: field:stock.picking.out,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: stock +#: help:stock.production.lot,stock_available:0 +msgid "" +"Current quantity of products with this Serial Number available in company " +"warehouses" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Set to Draft" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_journal_form +#: model:ir.ui.menu,name:stock.menu_action_stock_journal_form +msgid "Stock Journals" +msgstr "" + +#. module: stock +#: view:product.product:0 +#: view:stock.inventory.line.split:0 +msgid "Lots" +msgstr "" + +#. module: stock +#: view:stock.partial.picking:0 +msgid "_Transfer" +msgstr "" + +#. module: stock +#: selection:report.stock.move,type:0 +msgid "Others" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_scrapped +#: field:stock.move,scrapped:0 +msgid "Scrapped" +msgstr "" + +#. module: stock +#: field:product.product,track_incoming:0 +msgid "Track Incoming Lots" +msgstr "" + +#. module: stock +#: view:stock.location:0 +msgid "Internal Locations" +msgstr "" + +#. module: stock +#: view:board.board:0 +msgid "Warehouse board" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:471 +#, python-format +msgid "Future Qty" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_production_lot +msgid "Manage Serial Numbers" +msgstr "" + +#. module: stock +#: field:stock.move,note:0 +#: field:stock.picking,note:0 +#: field:stock.picking.in,note:0 +#: field:stock.picking.out,note:0 +msgid "Notes" +msgstr "" + +#. module: stock +#: selection:stock.picking,state:0 +msgid "Transferred" +msgstr "" + +#. module: stock +#: report:lot.stock.overview:0 +#: report:lot.stock.overview_all:0 +msgid "Value" +msgstr "" + +#. module: stock +#: field:report.stock.move,type:0 +#: field:stock.location,chained_picking_type:0 +#: field:stock.move,type:0 +#: field:stock.picking,type:0 +#: field:stock.picking.in,type:0 +#: field:stock.picking.out,type:0 +msgid "Shipping Type" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Process Partially" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Stock moves that are Confirmed, Available or Waiting" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_product_location_open +#: model:ir.ui.menu,name:stock.menu_product_in_config_stock +#: model:ir.ui.menu,name:stock.menu_stock_product +#: model:ir.ui.menu,name:stock.menu_stock_products_menu +#: view:stock.config.settings:0 +#: view:stock.inventory:0 +#: view:stock.partial.move:0 +#: view:stock.picking:0 +msgid "Products" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2243 +#, python-format +msgid "" +"Cannot create Journal Entry, Output Account of this product and Valuation " +"account on category of this product are same." +msgstr "" + +#. module: stock +#: selection:stock.location,chained_location_type:0 +msgid "None" +msgstr "" + +#. module: stock +#: view:stock.change.standard.price:0 +msgid "Change Price" +msgstr "" + +#. module: stock +#: field:stock.picking,move_type:0 +#: field:stock.picking.in,move_type:0 +#: field:stock.picking.out,move_type:0 +msgid "Delivery Method" +msgstr "" + +#. module: stock +#: help:report.stock.move,location_dest_id:0 +#: help:stock.move,location_dest_id:0 +#: help:stock.picking,location_dest_id:0 +#: help:stock.picking.in,location_dest_id:0 +#: help:stock.picking.out,location_dest_id:0 +msgid "Location where the system will stock the finished products." +msgstr "" + +#. module: stock +#: view:board.board:0 +#: model:ir.actions.act_window,name:stock.action_stock_outgoing_product_delay +msgid "Outgoing Products" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2249 +#, python-format +msgid "" +"Please define stock input account for this product or its category: \"%s\" " +"(id: %d)" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +msgid "Delay(Days)" +msgstr "" + +#. module: stock +#: field:stock.partial.move.line,move_id:0 +#: field:stock.partial.picking.line,move_id:0 +#: field:stock.return.picking.memory,move_id:0 +msgid "Move" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:467 +#, python-format +msgid "P&L Qty" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_config_settings +msgid "stock.config.settings" +msgstr "" + +#. module: stock +#: view:stock.production.lot:0 +#: field:stock.production.lot,revisions:0 +msgid "Revisions" +msgstr "" + +#. module: stock +#: help:product.product,valuation:0 +msgid "" +"If real-time valuation is enabled for a product, the system will " +"automatically write journal entries corresponding to stock moves.The " +"inventory variation account set on the product category will represent the " +"current inventory value, and the stock input and stock output account will " +"hold the counterpart moves for incoming and outgoing products." +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_4 +msgid "Big Suppliers" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_stock_inventory_report +msgid "" +"Inventory Analysis allows you to easily check and analyse your company stock " +"levels. Sort and group by selection criteria in order to better analyse and " +"manage your company activities." +msgstr "" + +#. module: stock +#: help:report.stock.move,location_id:0 +#: help:stock.move,location_id:0 +msgid "" +"Sets a location if you produce at a fixed location. This can be a partner " +"location if you subcontract the manufacturing operations." +msgstr "" + +#. module: stock +#: view:stock.invoice.onshipping:0 +msgid "Create" +msgstr "" + +#. module: stock +#: field:stock.change.product.qty,new_quantity:0 +msgid "New Quantity on Hand" +msgstr "" + +#. module: stock +#: field:stock.move,priority:0 +msgid "Priority" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: field:stock.move,origin:0 +msgid "Source" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_location +#: field:product.product,location_id:0 +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,location_id:0 +#: field:stock.change.product.qty,location_id:0 +#: field:stock.fill.inventory,location_id:0 +#: field:stock.inventory.line,location_id:0 +#: report:stock.inventory.move:0 +#: view:stock.move:0 +#: field:stock.move.consume,location_id:0 +#: field:stock.move.scrap,location_id:0 +#: field:stock.partial.move.line,location_id:0 +#: field:stock.partial.picking.line,location_id:0 +#: field:stock.picking,location_id:0 +#: field:stock.picking.in,location_id:0 +#: report:stock.picking.list:0 +#: field:stock.picking.out,location_id:0 +#: field:stock.report.prodlots,location_id:0 +#: field:stock.report.tracklots,location_id:0 +msgid "Location" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_picking +#: view:stock.picking:0 +msgid "Picking List" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Cancel Inventory" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Cancel Move" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2246 +#, python-format +msgid "" +"Cannot create Journal Entry, Input Account of this product and Valuation " +"account on category of this product are same." +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock +#: model:ir.ui.menu,name:stock.menu_stock_uom_form_action +msgid "Units of Measure" +msgstr "" + +#. module: stock +#: selection:stock.location,chained_location_type:0 +msgid "Fixed Location" +msgstr "" + +#. module: stock +#: field:report.stock.inventory,scrap_location:0 +msgid "scrap" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1891 +#, python-format +msgid "" +"By changing the quantity here, you accept the new quantity as complete: " +"OpenERP will not automatically generate a Back Order." +msgstr "" + +#. module: stock +#: report:stock.inventory.move:0 +msgid "Manual Quantity" +msgstr "" + +#. module: stock +#: view:product.product:0 +msgid "On hand:" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_report_prodlots +msgid "Stock report by serial number" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Cancel Transfer" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,month:0 +#: selection:report.stock.move,month:0 +msgid "July" +msgstr "" + +#. module: stock +#: view:report.stock.lines.date:0 +msgid "Consumable" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_stock_line_date +msgid "" +"Display the last inventories done on your products and easily sort them with " +"specific filtering criteria. If you do frequent and partial inventories, you " +"need this report in order to ensure that the stock of each product is " +"controlled at least once a year." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_invoice_onshipping.py:112 +#, python-format +msgid "Please create Invoices." +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_product_expiry:0 +msgid "" +"Track different dates on products and serial numbers.\n" +"The following dates can be tracked:\n" +" - end of life\n" +" - best before date\n" +" - removal date\n" +" - alert date.\n" +"This installs the module product_expiry." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_picking.py:174 +#, python-format +msgid "Please provide proper Quantity." +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_product_history +msgid "Stock Level Forecast" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_journal +#: field:product.category,property_stock_journal:0 +#: field:report.stock.move,stock_journal:0 +#: view:stock.journal:0 +#: field:stock.journal,name:0 +#: field:stock.picking,stock_journal_id:0 +#: field:stock.picking.in,stock_journal_id:0 +#: field:stock.picking.out,stock_journal_id:0 +msgid "Stock Journal" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:174 +#, python-format +msgid "%s-%s-return" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_change_product_qty.py:82 +#, python-format +msgid "Active ID is not set in Context" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Force Availability" +msgstr "" + +#. module: stock +#: field:product.template,loc_rack:0 +msgid "Rack" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.move_scrap +#: view:stock.move.scrap:0 +msgid "Scrap Move" +msgstr "" + +#. module: stock +#: help:stock.move,prodlot_id:0 +msgid "Serial number is used to put a serial number on the production" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_picking.py:100 +#, python-format +msgid "Receive Products" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,location_type:0 +#: selection:stock.location,usage:0 +msgid "Procurement" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_picking.py:102 +#: model:ir.actions.act_window,name:stock.action_out_picking_move +#: model:ir.ui.menu,name:stock.menu_action_pdct_out +#, python-format +msgid "Deliver Products" +msgstr "" + +#. module: stock +#: view:stock.location.product:0 +msgid "View Stock of Products" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,month:0 +#: view:report.stock.move:0 +#: field:report.stock.move,month:0 +msgid "Month" +msgstr "" + +#. module: stock +#: help:stock.picking,date_done:0 +#: help:stock.picking.in,date_done:0 +#: help:stock.picking.out,date_done:0 +msgid "Date of Completion" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1663 +#, python-format +msgid "You cannot move product %s from a location of type view %s." +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_company +msgid "Your Company" +msgstr "" + +#. module: stock +#: help:stock.tracking,active:0 +msgid "" +"By unchecking the active field, you may hide a pack without deleting it." +msgstr "" + +#. module: stock +#: view:stock.production.lot:0 +msgid "Product Lots Filter" +msgstr "" + +#. module: stock +#: view:stock.inventory.merge:0 +msgid "Yes" +msgstr "" + +#. module: stock +#: field:stock.inventory,inventory_line_id:0 +msgid "Inventories" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +msgid "Todo" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Unit Of Measure" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_location_tree +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to add a location.\n" +" </p><p>\n" +" This is the structure of your company's warehouses and\n" +" locations. You can click on a location to get the list of " +"the\n" +" products and their stock level in this particular location " +"and\n" +" all its children.\n" +" </p>\n" +" " +msgstr "" + +#. module: stock +#: field:stock.location,stock_real:0 +msgid "Real Stock" +msgstr "" + +#. module: stock +#: field:stock.report.tracklots,tracking_id:0 +msgid "Logistic Serial Number" +msgstr "" + +#. module: stock +#: field:stock.production.lot.revision,date:0 +msgid "Revision Date" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,prodlot_id:0 +#: report:stock.picking.list:0 +msgid "Lot" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_splitinto.py:53 +#, python-format +msgid "" +"Total quantity after split exceeds the quantity to split for this product: " +"\"%s\" (id: %d)." +msgstr "" + +#. module: stock +#: view:stock.partial.move.line:0 +msgid "Stock Partial Move Line" +msgstr "" + +#. module: stock +#: field:stock.move,product_uos_qty:0 +msgid "Quantity (UOS)" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Set Available" +msgstr "" + +#. module: stock +#: report:stock.picking.list:0 +msgid "Contact Address :" +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_tracking_lot:0 +msgid "" +"When you select a serial number on product moves, you can get the upstream " +"or downstream traceability of that product." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_picking.py:95 +#, python-format +msgid "_Receive" +msgstr "" + +#. module: stock +#: field:stock.incoterms,active:0 +#: field:stock.location,active:0 +#: field:stock.tracking,active:0 +msgid "Active" +msgstr "" + +#. module: stock +#: view:product.template:0 +msgid "Properties" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1120 +#, python-format +msgid "Error, no partner !" +msgstr "" + +#. module: stock +#: field:stock.inventory.line.split.lines,wizard_exist_id:0 +#: field:stock.inventory.line.split.lines,wizard_id:0 +#: field:stock.move.split.lines,wizard_id:0 +msgid "Parent Wizard" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_incoterms_tree +#: model:ir.model,name:stock.model_stock_incoterms +#: model:ir.ui.menu,name:stock.menu_action_incoterm_open +#: view:stock.incoterms:0 +msgid "Incoterms" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_partial_picking_line +msgid "stock.partial.picking.line" +msgstr "" + +#. module: stock +#: report:lot.stock.overview:0 +#: report:lot.stock.overview_all:0 +#: report:stock.inventory.move:0 +msgid "Total:" +msgstr "" + +#. module: stock +#: help:stock.incoterms,name:0 +msgid "" +"Incoterms are series of sales terms.They are used to divide transaction " +"costs and responsibilities between buyer and seller and reflect state-of-the-" +"art transportation practices." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_receive_move +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to register a reception for this product. \n" +" </p><p>\n" +" Here you will find the history of all receptions related to\n" +" this product, as well as all future receptions you are " +"waiting\n" +" from your suppliers.\n" +" </p>\n" +" " +msgstr "" + +#. module: stock +#: help:stock.fill.inventory,recursive:0 +msgid "" +"If checked, products contained in child locations of selected location will " +"be included as well." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_inventory_valuation:0 +msgid "" +"Allows to configure inventory valuations on products and product categories." +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_stock_location:0 +msgid "" +"Provide push and pull inventory flows. Typical uses of this feature are:\n" +" manage product manufacturing chains, manage default " +"locations per product,\n" +" define routes within your warehouse according to business " +"needs, etc.\n" +" This installs the module stock_location." +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +#: field:stock.inventory,name:0 +msgid "Inventory Reference" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_out_picking_move +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to register a product delivery.\n" +" </p>\n" +" <p>\n" +" You will find in this list all products you have to deliver " +"to\n" +" your customers. You can process the deliveries directly " +"from\n" +" this list using the buttons on the right of each line. You " +"can\n" +" filter the products to deliver by customer, products or " +"sale\n" +" order (using the Origin field).\n" +" </p>\n" +" " +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Process" +msgstr "" + +#. module: stock +#: field:stock.production.lot.revision,name:0 +msgid "Revision Name" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_tracking_lot +msgid "Manage Logistic Serial Numbers" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Confirm Inventory" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_tracking_form +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to add a tracking number.\n" +" </p><p>\n" +" This is the list of all your packs. When you select a Pack, " +"you\n" +" can get the upstream or downstream traceability of the " +"products\n" +" contained in the pack.\n" +" </p>\n" +" " +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2501 +#, python-format +msgid "%s %s %s has been <b>moved to</b> scrap." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree_out +msgid "Customers Packings" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,state:0 +#: view:report.stock.move:0 +#: selection:report.stock.move,state:0 +#: selection:stock.inventory,state:0 +#: view:stock.move:0 +#: selection:stock.move,state:0 +#: view:stock.picking:0 +#: view:stock.picking.in:0 +#: report:stock.picking.list:0 +msgid "Done" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_view_change_standard_price +#: model:ir.model,name:stock.model_stock_change_standard_price +#: view:stock.change.standard.price:0 +msgid "Change Standard Price" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations_virtual +msgid "Virtual Locations" +msgstr "" + +#. module: stock +#: selection:stock.picking,invoice_state:0 +#: selection:stock.picking.in,invoice_state:0 +#: selection:stock.picking.out,invoice_state:0 +msgid "To Be Invoiced" +msgstr "" + +#. module: stock +#: field:stock.inventory,date_done:0 +msgid "Date done" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1121 +#, python-format +msgid "" +"Please put a partner on the picking list if you want to generate invoice." +msgstr "" + +#. module: stock +#: view:stock.picking.in:0 +msgid "Confirm & Receive" +msgstr "" + +#. module: stock +#: field:stock.picking,origin:0 +#: field:stock.picking.in,origin:0 +#: field:stock.picking.out,origin:0 +msgid "Source Document" +msgstr "" + +#. module: stock +#: selection:stock.move,priority:0 +msgid "Not urgent" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Scheduled" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Add an internal note..." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_warehouse_form +#: model:ir.ui.menu,name:stock.menu_action_warehouse_form +msgid "Warehouses" +msgstr "" + +#. module: stock +#: field:stock.journal,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Process Entirely" +msgstr "" + +#. module: stock +#: help:product.template,property_stock_procurement:0 +msgid "" +"This stock location will be used, instead of the default one, as the source " +"location for stock moves generated by procurements." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_inventory_report +#: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report +#: view:report.stock.inventory:0 +msgid "Inventory Analysis" +msgstr "" + +#. module: stock +#: field:stock.invoice.onshipping,journal_id:0 +msgid "Destination Journal" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_stock_tracking_lot_2_stock_report_tracklots +#: model:stock.location,name:stock.stock_location_stock +msgid "Stock" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:222 +#, python-format +msgid "Returned Picking" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_product_product +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,product_id:0 +#: field:report.stock.lines.date,product_id:0 +#: view:report.stock.move:0 +#: field:report.stock.move,product_id:0 +#: field:stock.change.product.qty,product_id:0 +#: field:stock.inventory.line,product_id:0 +#: field:stock.inventory.line.split,product_id:0 +#: report:stock.inventory.move:0 +#: view:stock.move:0 +#: field:stock.move,product_id:0 +#: field:stock.move.consume,product_id:0 +#: field:stock.move.scrap,product_id:0 +#: field:stock.move.split,product_id:0 +#: field:stock.partial.move.line,product_id:0 +#: field:stock.partial.picking.line,product_id:0 +#: field:stock.picking,product_id:0 +#: field:stock.picking.in,product_id:0 +#: field:stock.picking.out,product_id:0 +#: view:stock.production.lot:0 +#: field:stock.production.lot,product_id:0 +#: field:stock.report.prodlots,product_id:0 +#: field:stock.report.tracklots,product_id:0 +#: field:stock.return.picking.memory,product_id:0 +msgid "Product" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_inventory_form +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to start an inventory. \n" +" </p><p>\n" +" Periodical Inventories are used to count the number of " +"products\n" +" available per location. You can use it once a year when you " +"do\n" +" the general inventory or whenever you need it, to adapt the\n" +" current inventory level of a product.\n" +" </p>\n" +" " +msgstr "" + +#. module: stock +#: view:stock.return.picking:0 +msgid "Return" +msgstr "" + +#. module: stock +#: field:stock.return.picking,invoice_state:0 +msgid "Invoicing" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Assigned Internal Moves" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:790 +#, python-format +msgid "You cannot process picking without stock moves." +msgstr "" + +#. module: stock +#: field:stock.production.lot,move_ids:0 +msgid "Moves for this serial number" +msgstr "" + +#. module: stock +#: field:stock.move,product_uos:0 +msgid "Product UOS" +msgstr "" + +#. module: stock +#: field:stock.location,posz:0 +msgid "Height (Z)" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_move_consume +#: view:stock.move.consume:0 +msgid "Consume Products" +msgstr "" + +#. module: stock +#: field:stock.location,parent_right:0 +msgid "Right Parent" +msgstr "" + +#. module: stock +#: report:lot.stock.overview:0 +#: report:lot.stock.overview_all:0 +msgid "Variants" +msgstr "" + +#. module: stock +#: field:stock.location,posx:0 +msgid "Corridor (X)" +msgstr "" + +#. module: stock +#: field:stock.config.settings,group_stock_packaging:0 +msgid "Allow to define several packaging methods on products" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_7 +msgid "European Customers" +msgstr "" + +#. module: stock +#: field:report.stock.inventory,value:0 +#: field:report.stock.move,value:0 +msgid "Total Value" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form +msgid "Products by Category" +msgstr "" + +#. module: stock +#: selection:stock.picking,state:0 +#: selection:stock.picking.in,state:0 +#: selection:stock.picking.out,state:0 +msgid "Waiting Another Operation" +msgstr "" + +#. module: stock +#: view:stock.location:0 +msgid "Supplier Locations" +msgstr "" + +#. module: stock +#: field:stock.partial.move.line,wizard_id:0 +#: field:stock.partial.picking.line,wizard_id:0 +#: field:stock.return.picking.memory,wizard_id:0 +msgid "Wizard" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +msgid "Completed Stock-Moves" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_view_stock_location_product +#: model:ir.model,name:stock.model_stock_location_product +msgid "Products by Location" +msgstr "" + +#. module: stock +#: view:stock.config.settings:0 +msgid "Logistic" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_location_form +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to add a location.\n" +" </p><p>\n" +" Define your locations to reflect your warehouse structure " +"and\n" +" organization. OpenERP is able to manage physical locations\n" +" (warehouses, shelves, bin, etc), partner locations " +"(customers,\n" +" suppliers) and virtual locations which are the counterpart " +"of\n" +" the stock operations like the manufacturing orders\n" +" consumptions, inventories, etc.\n" +" </p><p> \n" +" Every stock operation in OpenERP moves the products from " +"one\n" +" location to another one. For instance, if you receive " +"products\n" +" from a supplier, OpenERP will move products from the " +"Supplier\n" +" location to the Stock location. Each report can be performed " +"on\n" +" physical, partner or virtual locations.\n" +" </p>\n" +" " +msgstr "" + +#. module: stock +#: field:stock.fill.inventory,recursive:0 +msgid "Include children" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_components +msgid "Shelf 1" +msgstr "" + +#. module: stock +#: field:stock.tracking,name:0 +msgid "Pack Reference" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +#: field:report.stock.move,location_id:0 +#: field:stock.inventory.line.split,location_id:0 +#: field:stock.move,location_id:0 +#: field:stock.move.split,location_id:0 +msgid "Source Location" +msgstr "" + +#. module: stock +#: view:product.template:0 +msgid "Accounting Entries" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_stock_manager +msgid "Manager" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_intermediatelocation0 +msgid "Internal Shippings" +msgstr "" + +#. module: stock +#: field:stock.change.standard.price,enable_stock_in_out_acc:0 +msgid "Enable Related Account" +msgstr "" + +#. module: stock +#: field:stock.location.product,type:0 +msgid "Analyse Type" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_picking_tree4 +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to create an incoming shipment. \n" +" </p><p>\n" +" The Incoming Shipments is the list of all orders you will\n" +" receive from your suppliers. An incoming shipment contains " +"a\n" +" list of products to be received according to the original\n" +" purchase order.\n" +" </p>\n" +" " +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Destination" +msgstr "" + +#. module: stock +#: selection:stock.picking,move_type:0 +#: selection:stock.picking.in,move_type:0 +#: selection:stock.picking.out,move_type:0 +msgid "All at once" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_product_stock_move_open +msgid "Inventory Move" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:477 +#, python-format +msgid "Future Productions" +msgstr "" + +#. module: stock +#: help:stock.picking.in,state:0 +msgid "" +"* Draft: not confirmed yet and will not be scheduled until confirmed\n" +"\n" +" * Waiting Another Operation: waiting for another move to " +"proceed before it becomes automatically available (e.g. in Make-To-Order " +"flows)\n" +"\n" +" * Waiting Availability: still waiting for the availability " +"of products\n" +"\n" +" * Ready to Receive: products reserved, simply waiting for " +"confirmation.\n" +"\n" +" * Received: has been processed, can't be modified or " +"cancelled anymore\n" +"\n" +" * Cancelled: has been cancelled, can't be confirmed anymore" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_stock_config_settings +#: view:stock.config.settings:0 +msgid "Configure Warehouse" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +#: view:stock.picking.in:0 +msgid "To Invoice" +msgstr "" + +#. module: stock +#: view:stock.return.picking:0 +msgid "Return lines" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Search Inventory" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_report_stock_lines_date +#: view:report.stock.lines.date:0 +msgid "Dates of Inventories" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_receive_move +#: view:product.product:0 +msgid "Receptions" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +msgid "Total incoming quantity" +msgstr "" + +#. module: stock +#: field:report.stock.move,product_qty_out:0 +msgid "Out Qty" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,company_id:0 +#: view:report.stock.move:0 +#: field:report.stock.move,company_id:0 +#: field:stock.inventory,company_id:0 +#: field:stock.inventory.line,company_id:0 +#: field:stock.location,company_id:0 +#: field:stock.move,company_id:0 +#: field:stock.picking,company_id:0 +#: field:stock.picking.in,company_id:0 +#: field:stock.picking.out,company_id:0 +#: field:stock.production.lot,company_id:0 +#: field:stock.production.lot.revision,company_id:0 +#: field:stock.warehouse,company_id:0 +msgid "Company" +msgstr "" + +#. module: stock +#: field:stock.inventory.line,product_uom:0 +#: field:stock.move.consume,product_uom:0 +#: field:stock.move.scrap,product_uom:0 +msgid "Product Unit of Measure" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Put in current pack" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Lot Inventory" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_production_lot_form +#: model:ir.model,name:stock.model_stock_production_lot +#: model:ir.ui.menu,name:stock.menu_action_production_lot_form +#: model:res.request.link,name:stock.req_link_tracking +#: field:stock.change.product.qty,prodlot_id:0 +#: field:stock.inventory.line,prod_lot_id:0 +#: field:stock.inventory.line.split.lines,name:0 +#: field:stock.inventory.line.split.lines,prodlot_id:0 +#: field:stock.move,prodlot_id:0 +#: view:stock.move.split:0 +#: field:stock.move.split.lines,name:0 +#: field:stock.move.split.lines,prodlot_id:0 +#: field:stock.partial.move.line,prodlot_id:0 +#: field:stock.partial.picking.line,prodlot_id:0 +#: report:stock.picking.list:0 +#: view:stock.production.lot:0 +#: field:stock.production.lot,name:0 +#: field:stock.production.lot.revision,lot_id:0 +#: field:stock.report.prodlots,prodlot_id:0 +#: field:stock.return.picking.memory,prodlot_id:0 +msgid "Serial Number" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_partial_picking +msgid "Partial Picking Processing Wizard" +msgstr "" + +#. module: stock +#: field:stock.location,icon:0 +msgid "Icon" +msgstr "" + +#. module: stock +#: field:stock.partial.move,hide_tracking:0 +#: field:stock.partial.move.line,tracking:0 +#: field:stock.partial.picking,hide_tracking:0 +#: field:stock.partial.picking.line,tracking:0 +msgid "Tracking" +msgstr "" + +#. module: stock +#: view:stock.inventory.line.split:0 +#: view:stock.move.consume:0 +#: view:stock.move.scrap:0 +#: view:stock.split.into:0 +msgid "Ok" +msgstr "" + +#. module: stock +#: help:product.category,property_stock_account_output_categ:0 +msgid "" +"When doing real-time inventory valuation, counterpart journal items for all " +"outgoing stock moves will be posted in this account, unless there is a " +"specific valuation account set on the destination location. This is the " +"default value for all products in this category. It can also directly be set " +"on each product" +msgstr "" + +#. module: stock +#: field:stock.picking,message_ids:0 +#: field:stock.picking.in,message_ids:0 +#: field:stock.picking.out,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_8 +msgid "Non European Customers" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:96 +#: code:addons/stock/product.py:110 +#: code:addons/stock/product.py:113 +#: code:addons/stock/product.py:120 +#: code:addons/stock/product.py:141 +#: code:addons/stock/product.py:167 +#: code:addons/stock/report/report_stock.py:78 +#: code:addons/stock/report/report_stock.py:134 +#: code:addons/stock/stock.py:528 +#: code:addons/stock/stock.py:790 +#: code:addons/stock/stock.py:1190 +#: code:addons/stock/stock.py:1199 +#: code:addons/stock/stock.py:2243 +#: code:addons/stock/stock.py:2246 +#: code:addons/stock/stock.py:2249 +#: code:addons/stock/stock.py:2252 +#: code:addons/stock/stock.py:2255 +#: code:addons/stock/stock.py:2258 +#: code:addons/stock/stock.py:2481 +#: code:addons/stock/stock.py:2590 +#: code:addons/stock/wizard/stock_fill_inventory.py:59 +#: code:addons/stock/wizard/stock_invoice_onshipping.py:112 +#: code:addons/stock/wizard/stock_splitinto.py:53 +#, python-format +msgid "Error!" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_warehouse_form +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to define a new warehouse.\n" +" </p>\n" +" " +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,state:0 +#: selection:report.stock.move,state:0 +#: selection:stock.inventory,state:0 +#: selection:stock.move,state:0 +#: selection:stock.picking,state:0 +#: selection:stock.picking.in,state:0 +#: selection:stock.picking.out,state:0 +msgid "Cancelled" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Confirmed Delivery Orders" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: field:stock.partial.move,picking_id:0 +#: field:stock.partial.picking,picking_id:0 +msgid "Picking" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_invoice_onshipping.py:96 +#, python-format +msgid "This picking list does not require invoicing." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_picking.py:181 +#, python-format +msgid "" +"The unit of measure rounding does not allow you to ship \"%s %s\", only " +"roundings of \"%s %s\" is accepted by the Unit of Measure." +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_shop0 +msgid "Your Company, Chicago shop" +msgstr "" + +#. module: stock +#: selection:report.stock.move,type:0 +#: selection:stock.location,chained_picking_type:0 +#: selection:stock.move,type:0 +#: selection:stock.picking,type:0 +#: selection:stock.picking.in,type:0 +#: selection:stock.picking.out,type:0 +msgid "Getting Goods" +msgstr "" + +#. module: stock +#: help:stock.location,chained_location_type:0 +msgid "" +"Determines whether this location is chained to another location, i.e. any " +"incoming product in this location \n" +"should next go to the chained location. The chained location is determined " +"according to the type :\n" +"* None: No chaining at all\n" +"* Customer: The chained location will be taken from the Customer Location " +"field on the Partner form of the Partner that is specified in the Picking " +"list of the incoming products.\n" +"* Fixed Location: The chained location is taken from the next field: Chained " +"Location if Fixed." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1853 +#, python-format +msgid "" +"By changing this quantity here, you accept the new quantity as complete: " +"OpenERP will not automatically generate a back order." +msgstr "" + +#. module: stock +#: view:stock.production.lot.revision:0 +msgid "Serial Number Revisions" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_picking_tree +#: model:ir.model,name:stock.model_stock_picking_out +#: model:ir.ui.menu,name:stock.menu_action_picking_tree +#: view:stock.picking.out:0 +msgid "Delivery Orders" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Delivery orders already processed" +msgstr "" + +#. module: stock +#: field:product.template,loc_case:0 +msgid "Case" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,state:0 +#: selection:report.stock.move,state:0 +#: selection:stock.inventory,state:0 +msgid "Confirmed" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Confirm" +msgstr "" + +#. module: stock +#: help:stock.location,icon:0 +msgid "Icon show in hierarchical tree view" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories +msgid "Merge inventories" +msgstr "" + +#. module: stock +#: view:stock.location:0 +msgid "Stock Location" +msgstr "" + +#. module: stock +#: help:stock.location,scrap_location:0 +msgid "" +"Check this box to allow using this location to put scrapped/damaged goods." +msgstr "" + +#. module: stock +#: field:stock.picking,message_follower_ids:0 +#: field:stock.picking.in,message_follower_ids:0 +#: field:stock.picking.out,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2590 +#, python-format +msgid "Cannot consume a move with negative or zero quantity." +msgstr "" + +#. module: stock +#: help:stock.config.settings,decimal_precision:0 +msgid "" +"As an example, a decimal precision of 2 will allow weights like: 9.99 kg, " +"whereas a decimal precision of 4 will allow weights like: 0.0231 kg." +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +msgid "Total outgoing quantity" +msgstr "" + +#. module: stock +#: field:stock.move,backorder_id:0 +#: field:stock.picking,backorder_id:0 +#: field:stock.picking.in,backorder_id:0 +#: field:stock.picking.out,backorder_id:0 +msgid "Back Order of" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_action_traceability +msgid "Action traceability " +msgstr "" + +#. module: stock +#: help:stock.partial.move.line,cost:0 +#: help:stock.partial.picking.line,cost:0 +msgid "Unit Cost for this product line" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_product_category +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,product_categ_id:0 +#: view:report.stock.move:0 +#: field:report.stock.move,categ_id:0 +msgid "Product Category" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Serial Number" +msgstr "" + +#. module: stock +#: view:stock.invoice.onshipping:0 +msgid "Create invoice" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Confirmed Internal Moves" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_stock_configuration +msgid "Configuration" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_locations +msgid "Manage Multiple Locations and Warehouses" +msgstr "" + +#. module: stock +#: help:stock.change.standard.price,new_price:0 +msgid "" +"If cost price is increased, stock variation account will be debited and " +"stock output account will be credited with the value = (difference of amount " +"* quantity available).\n" +"If cost price is decreased, stock variation account will be creadited and " +"stock input account will be debited." +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2816 +#, python-format +msgid "INV:" +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_stock_invoice_directly:0 +msgid "" +"This allows to automatically launch the invoicing wizard if the delivery is\n" +" to be invoiced when you send or deliver goods.\n" +" This installs the module stock_invoice_directly." +msgstr "" + +#. module: stock +#: field:stock.location,chained_journal_id:0 +msgid "Chaining Journal" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:768 +#, python-format +msgid "Not enough stock, unable to reserve the products." +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +msgid "Outgoing" +msgstr "" + +#. module: stock +#: help:stock.move,product_qty:0 +msgid "" +"This is the quantity of products from an inventory point of view. For moves " +"in the state 'done', this is the quantity of products that were actually " +"moved. For other moves, this is the quantity of product that is planned to " +"be moved. Lowering this quantity does not generate a backorder. Changing " +"this quantity on assigned moves affects the product reservation, and should " +"be done with care." +msgstr "" + +#. module: stock +#: help:stock.location,valuation_in_account_id:0 +msgid "" +"Used for real-time inventory valuation. When set on a virtual location (non " +"internal type), this account will be used to hold the value of products " +"being moved from an internal location into this location, instead of the " +"generic Stock Output Account set on the product. This has no effect for " +"internal locations." +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:459 +#, python-format +msgid "Future Deliveries" +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: field:stock.move,tracking_id:0 +#: view:stock.tracking:0 +msgid "Pack" +msgstr "" + +#. module: stock +#: view:stock.move:0 +msgid "Date Expected" +msgstr "" + +#. module: stock +#: field:stock.move,auto_validate:0 +msgid "Auto Validate" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1821 +#, python-format +msgid "Insufficient Stock for Serial Number !" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_product_template +msgid "Product Template" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,month:0 +#: selection:report.stock.move,month:0 +msgid "December" +msgstr "" + +#. module: stock +#: selection:stock.location,chained_auto_packing:0 +msgid "Automatic Move" +msgstr "" + +#. module: stock +#: field:stock.location,stock_virtual_value:0 +msgid "Virtual Stock Value" +msgstr "" + +#. module: stock +#: view:stock.picking.in:0 +#: view:stock.picking.out:0 +msgid "Return Products" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Validate Inventory" +msgstr "" + +#. module: stock +#: help:stock.move,price_currency_id:0 +msgid "" +"Technical field used to record the currency chosen by the user during a " +"picking confirmation (when average price costing method is used)" +msgstr "" + +#. module: stock +#: help:stock.production.lot,name:0 +msgid "Unique Serial Number, will be displayed as: PREFIX/SERIAL [INT_REF]" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:142 +#, python-format +msgid "Please define stock input account for this product: \"%s\" (id: %d)." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_reception_picking_move +#: model:ir.ui.menu,name:stock.menu_action_pdct_in +msgid "Incoming Products" +msgstr "" + +#. module: stock +#: view:product.product:0 +msgid "update" +msgstr "" + +#. module: stock +#: view:stock.change.product.qty:0 +#: view:stock.change.standard.price:0 +#: view:stock.config.settings:0 +#: view:stock.fill.inventory:0 +#: view:stock.inventory.line.split:0 +#: view:stock.inventory.merge:0 +#: view:stock.invoice.onshipping:0 +#: view:stock.location.product:0 +#: view:stock.move.consume:0 +#: view:stock.move.scrap:0 +#: view:stock.move.split:0 +#: view:stock.partial.move:0 +#: view:stock.partial.picking:0 +#: view:stock.return.picking:0 +#: view:stock.split.into:0 +msgid "or" +msgstr "" + +#. module: stock +#: selection:stock.picking,invoice_state:0 +#: selection:stock.picking.in,invoice_state:0 +#: selection:stock.picking.out,invoice_state:0 +msgid "Invoiced" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1852 +#: view:product.template:0 +#, python-format +msgid "Information" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1199 +#, python-format +msgid "You cannot remove the picking which is in %s state!" +msgstr "" + +#. module: stock +#: help:res.partner,property_stock_customer:0 +msgid "" +"This stock location will be used, instead of the default one, as the " +"destination location for goods you send to this partner" +msgstr "" + +#. module: stock +#: view:stock.change.product.qty:0 +#: view:stock.change.standard.price:0 +msgid "_Apply" +msgstr "" + +#. module: stock +#: field:stock.picking,max_date:0 +#: field:stock.picking.in,max_date:0 +#: field:stock.picking.out,max_date:0 +msgid "Max. Expected Date" +msgstr "" + +#. module: stock +#: field:stock.picking,auto_picking:0 +#: field:stock.picking.in,auto_picking:0 +#: field:stock.picking.out,auto_picking:0 +msgid "Auto-Picking" +msgstr "" + +#. module: stock +#: report:stock.picking.list:0 +msgid "Customer Address :" +msgstr "" + +#. module: stock +#: field:stock.location,chained_auto_packing:0 +msgid "Chaining Type" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: view:report.stock.move:0 +#: selection:report.stock.move,type:0 +#: view:stock.location:0 +#: selection:stock.location,chained_picking_type:0 +#: selection:stock.move,type:0 +#: selection:stock.picking,type:0 +#: selection:stock.picking.in,type:0 +#: selection:stock.picking.out,type:0 +msgid "Internal" +msgstr "" + +#. module: stock +#: view:stock.picking:0 +#: view:stock.picking.in:0 +#: view:stock.picking.out:0 +msgid "Calendar View" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move +#: report:stock.inventory.move:0 +msgid "Stock Inventory" +msgstr "" + +#. module: stock +#: help:report.stock.inventory,state:0 +msgid "" +"When the stock move is created it is in the 'Draft' state.\n" +" After that it is set to 'Confirmed' state.\n" +" If stock is available state is set to 'Avaiable'.\n" +" When the picking it done the state is 'Done'. \n" +"The state is 'Waiting' if the move is waiting for another one." +msgstr "" + +#. module: stock +#: view:stock.inventory.merge:0 +msgid "Do you want to merge theses inventories?" +msgstr "" + +#. module: stock +#: view:stock.picking.out:0 +msgid "Date of Delivery" +msgstr "" + +#. module: stock +#: field:stock.location,posy:0 +msgid "Shelves (Y)" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:2258 +#, python-format +msgid "" +"Please define inventory valuation account on the product category: \"%s\" " +"(id: %d)" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_production_lot_revision +msgid "Serial Number Revision" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:96 +#, python-format +msgid "Specify valuation Account for Product Category: %s." +msgstr "" + +#. module: stock +#: help:stock.config.settings,module_claim_from_delivery:0 +msgid "" +"Adds a Claim link to the delivery order.\n" +" This installs the module claim_from_delivery." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_return_picking.py:208 +#, python-format +msgid "Please specify at least one non-zero quantity." +msgstr "" + +#. module: stock +#: field:stock.fill.inventory,set_stock_zero:0 +msgid "Set to zero" +msgstr "" + +#. module: stock +#: model:res.groups,name:stock.group_stock_user +msgid "User" +msgstr "" + +#. module: stock +#: field:stock.config.settings,module_stock_location:0 +msgid "Create push/pull logistic rules" +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_invoice_onshipping.py:98 +#, python-format +msgid "None of these picking lists require invoicing." +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,month:0 +#: selection:report.stock.move,month:0 +msgid "November" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:473 +#, python-format +msgid "Unplanned Qty" +msgstr "" + +#. module: stock +#: field:stock.location,chained_company_id:0 +msgid "Chained Company" +msgstr "" + +#. module: stock +#: view:stock.picking.out:0 +msgid "Check Availability" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,month:0 +#: selection:report.stock.move,month:0 +msgid "January" +msgstr "" + +#. module: stock +#: constraint:stock.move:0 +msgid "You cannot move products from or to a location of the type view." +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_production_lot:0 +msgid "" +"This allows you to manage products by using serial numbers. When you select " +"a serial number on product moves, you can get the upstream or downstream " +"traceability of that product." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_fill_inventory.py:124 +#, python-format +msgid "" +"No product in this location. Please select a location in the product form." +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open +msgid "Future Stock Moves" +msgstr "" + +#. module: stock +#: field:stock.move,move_history_ids2:0 +msgid "Move History (parent moves)" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:455 +#, python-format +msgid "Future Stock" +msgstr "" + +#. module: stock +#: code:addons/stock/stock.py:1663 +#: code:addons/stock/stock.py:1665 +#, python-format +msgid "Error" +msgstr "" + +#. module: stock +#: report:stock.inventory.move:0 +msgid "Production Lot" +msgstr "" + +#. module: stock +#: model:ir.ui.menu,name:stock.menu_traceability +#: view:stock.config.settings:0 +#: view:stock.move:0 +#: view:stock.tracking:0 +msgid "Traceability" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_deliver_move +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to add a delivery order for this product.\n" +" </p><p>\n" +" Here you will find the history of all past deliveries " +"related to\n" +" this product, as well as all the products you must deliver " +"to\n" +" customers.\n" +" </p>\n" +" " +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_location_form +#: model:ir.ui.menu,name:stock.menu_action_location_form +#: view:stock.location:0 +#: view:stock.move:0 +msgid "Locations" +msgstr "" + +#. module: stock +#: help:stock.picking,backorder_id:0 +#: help:stock.picking.in,backorder_id:0 +#: help:stock.picking.out,backorder_id:0 +msgid "" +"If this shipment was split, then this field links to the shipment which " +"contains the already processed part." +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "General Information" +msgstr "" + +#. module: stock +#: field:stock.production.lot,prefix:0 +msgid "Prefix" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.track_line +#: model:ir.model,name:stock.model_stock_move_split +#: view:stock.inventory.line.split:0 +#: view:stock.move:0 +#: view:stock.move.split:0 +msgid "Split in Serial Numbers" +msgstr "" + +#. module: stock +#: help:product.template,property_stock_account_input:0 +msgid "" +"When doing real-time inventory valuation, counterpart journal items for all " +"incoming stock moves will be posted in this account, unless there is a " +"specific valuation account set on the source location. When not set on the " +"product, the one from the product category is used." +msgstr "" + +#. module: stock +#: view:stock.move:0 +#: field:stock.partial.move,move_ids:0 +#: field:stock.return.picking,product_return_moves:0 +msgid "Moves" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +#: field:report.stock.move,location_dest_id:0 +#: field:stock.partial.move.line,location_dest_id:0 +#: field:stock.partial.picking.line,location_dest_id:0 +#: field:stock.picking,location_dest_id:0 +#: field:stock.picking.in,location_dest_id:0 +#: field:stock.picking.out,location_dest_id:0 +msgid "Dest. Location" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_picking_list +msgid "Picking Slip" +msgstr "" + +#. module: stock +#: help:stock.move,product_packaging:0 +msgid "" +"It specifies attributes of packaging like type, quantity of packaging,etc." +msgstr "" + +#. module: stock +#: view:product.product:0 +msgid "Delays" +msgstr "" + +#. module: stock +#: report:stock.picking.list:0 +msgid "Schedule Date" +msgstr "" + +#. module: stock +#: field:stock.location.product,to_date:0 +msgid "To" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,month:0 +#: selection:report.stock.move,month:0 +msgid "October" +msgstr "" + +#. module: stock +#: view:stock.split.into:0 +msgid "Split Move" +msgstr "" + +#. module: stock +#: selection:stock.move,state:0 +msgid "New" +msgstr "" + +#. module: stock +#: view:report.stock.move:0 +msgid "Future Stock-Moves" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +msgid "Real" +msgstr "" + +#. module: stock +#: field:stock.move,name:0 +#: report:stock.picking.list:0 +#: view:stock.production.lot.revision:0 +#: field:stock.production.lot.revision,description:0 +msgid "Description" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,month:0 +#: selection:report.stock.move,month:0 +msgid "May" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:110 +#, python-format +msgid "No difference between standard price and new price!" +msgstr "" + +#. module: stock +#: view:stock.picking.out:0 +msgid "Deliver" +msgstr "" + +#. module: stock +#: field:product.product,delivery_count:0 +msgid "Delivery" +msgstr "" + +#. module: stock +#: view:stock.fill.inventory:0 +msgid "Import the current inventory" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action5 +msgid "Upstream traceability" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview_all +#: report:lot.stock.overview_all:0 +msgid "Location Content" +msgstr "" + +#. module: stock +#: code:addons/stock/product.py:479 +#, python-format +msgid "Produced Qty" +msgstr "" + +#. module: stock +#: field:product.category,property_stock_account_output_categ:0 +#: field:product.template,property_stock_account_output:0 +#: field:stock.change.standard.price,stock_account_output:0 +msgid "Stock Output Account" +msgstr "" + +#. module: stock +#: field:stock.location,chained_location_type:0 +msgid "Chained Location Type" +msgstr "" + +#. module: stock +#: help:stock.picking,min_date:0 +#: help:stock.picking.in,min_date:0 +#: help:stock.picking.out,min_date:0 +msgid "Scheduled time for the shipment to be processed" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,location_type:0 +#: model:stock.location,name:stock.location_production +#: selection:stock.location,usage:0 +msgid "Production" +msgstr "" + +#. module: stock +#: view:stock.location:0 +#: selection:stock.location,chained_location_type:0 +#: view:stock.picking.out:0 +msgid "Customer" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,month:0 +#: selection:report.stock.move,month:0 +msgid "February" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_production_lot_form +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to add a serial number.\n" +" </p><p>\n" +" This is the list of all the production lots you recorded. " +"When\n" +" you select a lot, you can get the upstream or downstream\n" +" traceability of the products contained in lot. By default, " +"the\n" +" list is filtred on the serial numbers that are available in\n" +" your warehouse but you can uncheck the 'Available' button " +"to\n" +" get all the lots you produced, received or delivered to\n" +" customers.\n" +" </p>\n" +" " +msgstr "" + +#. module: stock +#: view:stock.picking.in:0 +msgid "Date of Reception" +msgstr "" + +#. module: stock +#: help:stock.config.settings,group_stock_multiple_locations:0 +msgid "" +"This allows to configure and use multiple stock locations and warehouses,\n" +" instead of having a single default one." +msgstr "" + +#. module: stock +#: view:stock.picking:0 +msgid "Confirm & Transfer" +msgstr "" + +#. module: stock +#: field:stock.location,scrap_location:0 +#: view:stock.move.scrap:0 +msgid "Scrap Location" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_partial_picking +msgid "Process Picking" +msgstr "" + +#. module: stock +#: selection:report.stock.inventory,month:0 +#: selection:report.stock.move,month:0 +msgid "April" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +msgid "Future" +msgstr "" + +#. module: stock +#: field:stock.invoice.onshipping,invoice_date:0 +msgid "Invoiced date" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_output +msgid "Output" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_picking_tree +msgid "" +"<p class=\"oe_view_nocontent_create\">\n" +" Click to create a delivery order. \n" +" </p><p>\n" +" This is the list of all delivery orders that have to be\n" +" prepared, according to your different sales orders and your\n" +" logistics rules.\n" +" </p>\n" +" " +msgstr "" + +#. module: stock +#: help:stock.tracking,name:0 +msgid "" +"By default, the pack reference is generated following the sscc standard. " +"(Serial number + 1 check digit)" +msgstr "" + +#. module: stock +#: model:ir.model,name:stock.model_stock_inventory +#: selection:report.stock.inventory,location_type:0 +#: field:stock.inventory.line,inventory_id:0 +#: report:stock.inventory.move:0 +#: selection:stock.location,usage:0 +msgid "Inventory" +msgstr "" + +#. module: stock +#: help:stock.location,chained_picking_type:0 +msgid "" +"Shipping Type of the Picking List that will contain the chained move (leave " +"empty to automatically detect the type based on the source and destination " +"locations)." +msgstr "" + +#. module: stock +#: code:addons/stock/wizard/stock_partial_picking.py:192 +#, python-format +msgid "" +"The rounding of the initial uom does not allow you to ship \"%s %s\", as it " +"would let a quantity of \"%s %s\" to ship and only roundings of \"%s %s\" is " +"accepted by the uom." +msgstr "" + +#. module: stock +#: help:stock.move,move_dest_id:0 +msgid "Optional: next stock move when chaining them" +msgstr "" + +#. module: stock +#: view:stock.picking.out:0 +msgid "Print Delivery Slip" +msgstr "" + +#. module: stock +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,year:0 +#: view:report.stock.move:0 +#: field:report.stock.move,year:0 +msgid "Year" +msgstr "" + +#. module: stock +#: model:stock.location,name:stock.stock_location_locations +msgid "Physical Locations" +msgstr "" + +#. module: stock +#: view:stock.picking.in:0 +msgid "Ready to Process" +msgstr "" + +#. module: stock +#: report:stock.picking.list:0 +msgid "Warehouse Address :" +msgstr "" diff --git a/addons/warning/i18n/da.po b/addons/warning/i18n/da.po index f94e0442209..77e31e88c8e 100644 --- a/addons/warning/i18n/da.po +++ b/addons/warning/i18n/da.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"PO-Revision-Date: 2013-09-12 21:15+0000\n" +"Last-Translator: Kajta Eggertsen <katja@eggertsen.eu>\n" "Language-Team: Danish <da@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: 2013-07-11 06:26+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-09-13 06:08+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: warning #: model:ir.model,name:warning.model_purchase_order_line #: field:product.product,purchase_line_warn:0 msgid "Purchase Order Line" -msgstr "" +msgstr "Indkøbsordrelinie" #. module: warning #: model:ir.model,name:warning.model_stock_picking_in @@ -36,7 +36,7 @@ msgstr "" #. module: warning #: model:ir.model,name:warning.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Plukliste" #. module: warning #: view:product.product:0 @@ -46,13 +46,13 @@ msgstr "" #. module: warning #: model:ir.model,name:warning.model_product_product msgid "Product" -msgstr "" +msgstr "Vare" #. module: warning #: view:product.product:0 #: view:res.partner:0 msgid "Warnings" -msgstr "" +msgstr "Advarsler" #. module: warning #: selection:product.product,purchase_line_warn:0 @@ -185,7 +185,7 @@ msgstr "" #: selection:res.partner,purchase_warn:0 #: selection:res.partner,sale_warn:0 msgid "Warning" -msgstr "" +msgstr "Advarsel" #. module: warning #: field:res.partner,picking_warn_msg:0 |